Civic Intelligence

Community Roots Charter School

990 • Fiscal year 2015 • EIN 90-0673012

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.COMMUNITYROOTSACADEMY.ORG
23431 KnollwoodAliso Viejo, CA 92656

(949) 831-4272

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,246

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,283,051

Up $381,124 (+42%) from 2014

Net Assets

Up

$1,205,443

Up $517,772 (+75%) from 2014

Liabilities

Down

$77,608

Down $136,648 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$3,327,686

Up $790,645 (+31%) from 2014

Expenses

Up

$2,809,914

Up $629,285 (+29%) from 2014

Net Income

Up

$517,772

Up $161,360 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $250,695Liabilities 2012: $152,322Net Assets 2012: $98,3732012Assets 2013: $575,542Liabilities 2013: $244,283Net Assets 2013: $331,2592013Assets 2014: $901,927Liabilities 2014: $214,256Net Assets 2014: $687,6712014Assets 2015: $1,283,051Liabilities 2015: $77,608Net Assets 2015: $1,205,4432015Assets 2016: $1,860,844Liabilities 2016: $332,636Net Assets 2016: $1,528,2082016Assets 2017: $2,108,491Liabilities 2017: $295,703Net Assets 2017: $1,812,7882017Assets 2018: $2,557,880Liabilities 2018: $300,232Net Assets 2018: $2,257,6482018Assets 2019: $3,088,342Liabilities 2019: $392,214Net Assets 2019: $2,696,1282019Assets 2020: $3,400,282Liabilities 2020: $228,800Net Assets 2020: $3,171,4822020Assets 2021: $4,020,211Liabilities 2021: $546,349Net Assets 2021: $3,473,8622021Assets 2022: $3,542,171Liabilities 2022: $559,126Net Assets 2022: $2,983,0452022Assets 2023: $4,603,940Liabilities 2023: $1,618,636Net Assets 2023: $2,985,3042023Assets 2024: $4,492,678Liabilities 2024: $1,675,253Net Assets 2024: $2,817,4252024Assets 2025: $3,991,105Liabilities 2025: $1,150,914Net Assets 2025: $2,840,1912025

Highlighted filing

2015

Assets$1,283,051
Liabilities$77,608
Net Assets$1,205,443
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $851,4602012Expenses 2013: $1,272,3602013Revenue 2014: $2,537,041Expenses 2014: $2,180,629Net Income 2014: $356,4122014Revenue 2015: $3,327,686Expenses 2015: $2,809,914Net Income 2015: $517,7722015Revenue 2016: $4,506,594Expenses 2016: $4,183,829Net Income 2016: $322,7652016Revenue 2017: $4,906,979Expenses 2017: $4,622,399Net Income 2017: $284,5802017Revenue 2018: $5,593,977Expenses 2018: $5,149,117Net Income 2018: $444,8602018Revenue 2019: $6,648,117Expenses 2019: $6,209,637Net Income 2019: $438,4802019Revenue 2020: $7,066,977Expenses 2020: $6,591,623Net Income 2020: $475,3542020Revenue 2021: $7,400,272Expenses 2021: $7,090,045Net Income 2021: $310,2272021Revenue 2022: $8,650,477Expenses 2022: $9,134,553Net Income 2022: -$484,0762022Revenue 2023: $9,436,848Expenses 2023: $9,432,676Net Income 2023: $4,1722023Revenue 2024: $11,028,553Expenses 2024: $11,231,271Net Income 2024: -$202,7182024Revenue 2025: $11,453,682Expenses 2025: $11,451,112Net Income 2025: $2,5702025

Highlighted filing

2015

Revenue$3,327,686
Expenses$2,809,914
Net Income$517,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,327,686
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,597$995,944▲ $486,347
Cash and Non-Interest-Bearing Accounts$223,462$175,452▼ $48,010
Accounts Receivable$138,459$67,867▼ $70,592
Prepaid Expenses and Deferred Charges$9,678$23,078▲ $13,400
Land, Buildings, and Equipment, Net$20,731$20,710▼ $21
Total Assets$901,927$1,283,051▲ $381,124
Liabilities
Unsecured Notes Loans Payable$102,680--
Accounts Payable and Accrued Expenses$111,576$77,608▼ $33,968
Total Liabilities$214,256$77,608▼ $136,648
Net Assets / Fund Balance
Unrestricted Net Assets$687,671$1,205,443▲ $517,772
Total Net Assets Fund Balance$687,671$1,205,443▲ $517,772
Total Liabilities and Net Assets / Fund Balance$901,927$1,283,051▲ $381,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,710$14,865$35,575
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve FeinEd of ResourFT$85,000$14,246$99,246
Jeremy F CavallaroEd of EducatFT$82,355$7,019$89,374

Board Members and Trustees

NameTitle
Adele SenderChairman
Lou SilvermanCFO
Andrea KnudsenMember
Brad ShapiroMember
Ron GlickmanMember
Wes PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,262,958
Program Service Revenue
$0
Investment Income
$3,218
Other Revenue
$61,510
All Other Contributions
$124,522
Change in Net Assets
$517,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,327,686
Total Revenue per Audited Statements
$3,327,686
Total Revenue per Form 990
$3,327,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,866
Other Expenses$1,148,048
Total Fundraising Expense$36,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,845$145,498-$1,212,343
Fees for Services Management$185,700$35,124-$220,824
Current Officers, Directors, Trustees, and Key Employees$207,620--$207,620
Office Expenses$118,233$77,795-$196,028
Occupancy$155,042--$155,042
Fees for Services Other$54,800$86,353-$141,153
Other Employee Benefits$119,944$16,394-$136,338
Payroll Taxes$94,584$10,981-$105,565
Fees for Services Accounting-$99,588-$99,588
Fees for Services Legal-$30,784-$30,784
Travel$21,226--$21,226
Insurance-$18,765-$18,765
Other Expenses$10,733-$36,800$10,733
Depreciation Depletion$6,004--$6,004
Advertising-$958-$958
Interest-$553-$553
Total Functional Expenses$2,250,321$522,793$36,800$2,809,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,809,914
Total Expenses per Audited Statements$2,809,914
Total Expenses per Form 990$2,809,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews a draft of the form 990 and then it is presented to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed anually by the organization's management. The policy is maintained on file.”

Form 990, Page 6, Part VI, Line 15A

“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“All public governing and corporate documents are available for review by the public upon request. The public may also request copies of any public documents and these will be provided within the required timelines either electronically or with paper copies.”

Filing and Contact Details

Filer

Filer Name
Community Roots Charter School
EIN
90-0673012
Phone
9498314272
Address
23431 KNOLLWOOD, ALISO VIEJO, CA 92656

Signing Officer

Name
Jeremy F Cavallaro
Title
Executive Director
Phone
9498314272
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Cavallaro
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
200

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010981
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023078
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IRS990/PYInvestmentIncomeAmt01264
IRS990/PYOtherExpensesAmt0846867
IRS990/PYOtherRevenueAmt032091
IRS990/PYRevenuesLessExpensesAmt0356412
IRS990/PYSalariesCompEmpBnftPaidAmt01333762
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IRS990/PYTotalRevenueAmt02537041
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995944
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035575
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03327686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02809914
IRS990ScheduleD/TotalRevenuePerForm990Amt03327686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03327686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02809914
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE APPLICATION INCLUDES THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE IS PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2COMMUNITY ROOTS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 AND THEN IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANUALLY BY THE ORGANIZATION'S MANAGEMENT. THE POLICY IS MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC GOVERNING AND CORPORATE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THE PUBLIC MAY ALSO REQUEST COPIES OF ANY PUBLIC DOCUMENTS AND THESE WILL BE PROVIDED WITHIN THE REQUIRED TIMELINES EITHER ELECTRONICALLY OR WITH PAPER COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ROOTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452630292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt023431 KNOLLWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALISO VIEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092656
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PT II LINE 1 COLUMN B: PRIMARY ACTIVITY NON-PROFIT BENEFIT CORPORATION ORGANIZED TO RAISE FUNDS FOR THE BENEFIT OF COMMUNITY ROOTS ACADEMY AND ITS RELATED ACTIVITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0901927
IRS990/TotalAssetsGrp/EOYAmt01283051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03262958
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02250321
IRS990/TotalFunctionalExpensesGrp/TotalAmt02809914
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt077608
IRS990/TotalLiabilitiesGrp/BOYAmt0214256
IRS990/TotalLiabilitiesGrp/EOYAmt077608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205443
IRS990/TotalOtherCompensationAmt021265
IRS990/TotalProgramServiceExpensesAmt02250321
IRS990/TotalReportableCompFromOrgAmt0167355
IRS990/TotalRevenueGrp/ExclusionAmt03218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03327686
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283051
IRS990/TravelGrp/ProgramServicesAmt021226
IRS990/TravelGrp/TotalAmt021226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0687671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01205443
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023431 KNOLLWOOD
IRS990/USAddress/CityNm0ALISO VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092656
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYROOTSACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY F CAVALLARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09498314272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ROOTS CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900673012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,051
Liabilities
$77,608
Net assets
$1,205,443
Revenue
$3,327,686
Expenses
$2,809,914
Net income
$517,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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