Community Roots Charter School

990 • Fiscal year 2013 • EIN 90-0673012

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization Profile WWW.COMMUNITYROOTSACADEMY.ORG

23431 Knollwood92656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

130%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

$575,542

Up $324,847 (+130%) from 2012

Net Assets

$331,259

Up $232,886 (+237%) from 2012

Liabilities

$244,283

Up $91,961 (+60%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,272,360

Up $420,900 (+49%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$575,542

Liabilities$244,283

Net Assets$331,259

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$1,272,360

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.3
Gross Receipts: $1,505,246

Mission and Program Overview

Mission

Community roots charter school's mission is to be a premier project-based school where children are deliberately taught to see the connections between their formal education and the world. Community roots charter school will provide a safe environment where students learn to combine curiosity with application to develop 21st century skills that will empower them to think independently, to solve problems creatively, to articulate their ideas and to work productively while collaborating with diverse people.

Filing and Contact Details

Filer

EIN: 90-0673012

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation	2	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANUALLY BY THE ORGANIZATION'S MANAGEMENT. THE POLICY IS MAINTAINED ON FILE.
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ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	9498314272
ReturnHeader/Filer/USAddress/AddressLine1	0	23431 KNOLLWOOD
ReturnHeader/Filer/USAddress/City	0	ALISO VIEJO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92656
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-10
ReturnHeader/Officer/Name	0	JEREMY F CAVALLARO
ReturnHeader/Officer/Phone	0	9498314272
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	917404676
ReturnHeader/Preparer/Name	0	DERRICK DEBRUYNE CPA
ReturnHeader/Preparer/Phone	0	6268577300
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-24T16:15:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $575,542
Liabilities: $244,283
Net assets: $331,259
Revenue: -
Expenses: $1,272,360
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.99	$1.15	$2.84	$11.5	$11.5	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$4.49	$1.68	$2.82	$11.0	$11.2	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$4.60	$1.62	$2.99	$9.44	$9.43	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$3.54	$0.56	$2.98	$8.65	$9.13	$0.48
2021Detailed filing. Detailed filing data is available for this year.	$4.02	$0.55	$3.47	$7.40	$7.09	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$3.40	$0.23	$3.17	$7.07	$6.59	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$3.09	$0.39	$2.70	$6.65	$6.21	$0.44
2018Detailed filing. Detailed filing data is available for this year.	$2.56	$0.30	$2.26	$5.59	$5.15	$0.44
2017Detailed filing. Detailed filing data is available for this year.	$2.11	$0.30	$1.81	$4.91	$4.62	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$1.86	$0.33	$1.53	$4.51	$4.18	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.28	$0.08	$1.21	$3.33	$2.81	$0.52
2014Detailed filing. Detailed filing data is available for this year.	$0.90	$0.21	$0.69	$2.54	$2.18	$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.24	$0.33		$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.15	$0.10		$0.85