Civic Intelligence

Community Roots Charter School

990 • Fiscal year 2017 • EIN 90-0673012

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.COMMUNITYROOTSACADEMY.ORG
29292 Crown Valley PkwyLaguna Niguel, CA 92677

(949) 831-4272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$153,993

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,108,491

Up $247,647 (+13%) from 2016

Net Assets

Up

$1,812,788

Up $284,580 (+19%) from 2016

Liabilities

Down

$295,703

Down $36,933 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$4,906,979

Up $400,385 (+8.9%) from 2016

Expenses

Up

$4,622,399

Up $438,570 (+10%) from 2016

Net Income

Down

$284,580

Down $38,185 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$2,108,491
Liabilities$295,703
Net Assets$1,812,788
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$4,906,979
Expenses$4,622,399
Net Income$284,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,923,068
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$1,131,180$1,545,869▲ $414,689
Cash and Non-Interest-Bearing Accounts$389,256$329,798▼ $59,458
Accounts Receivable$272,342$97,389▼ $174,953
Land, Buildings, and Equipment, Net$28,880$91,547▲ $62,667
Prepaid Expenses and Deferred Charges$39,186$43,888▲ $4,702
Total Assets$1,860,844$2,108,491▲ $247,647
Liabilities
Accounts Payable and Accrued Expenses$332,636$295,703▼ $36,933
Total Liabilities$332,636$295,703▼ $36,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,208$1,812,788▲ $284,580
Total Net Assets Fund Balance$1,528,208$1,812,788▲ $284,580
Total Liabilities and Net Assets / Fund Balance$1,860,844$2,108,491▲ $247,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,547$40,657$132,204
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy F CavallaroEd of EducationFT$115,543$38,450$153,993
Eve FeinEd of Resource DevFT$100,132$29,889$130,021

Board Members and Trustees

NameTitle
Adele SenderPresident
Bradley J ShapiroMember
Jonathan WittMember
Lyn BogartMember
Ron GlickmanMember
Wes PhillipsSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,837,140
Program Service Revenue
$0
Investment Income
$9,473
Other Revenue
$60,366
All Other Contributions
$174,515
Change in Net Assets
$284,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,906,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,487
Total Revenue per Audited Statements
$4,923,068
Total Revenue per Form 990
$4,906,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,724,219
Other Expenses$1,898,180
Total Fundraising Expense$14,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,484$260,195-$1,989,679
Office Expenses$216,786$237,155-$453,941
Fees for Services Other$91,233$274,818-$366,051
Occupancy$334,242--$334,242
Current Officers, Directors, Trustees, and Key Employees$280,298$41,884-$322,182
Fees for Services Management$241,388$43,549-$284,937
Other Employee Benefits$211,864$31,893-$243,757
Payroll Taxes$146,568$22,033-$168,601
Fees for Services Accounting-$118,000-$118,000
Fees for Services Legal-$33,032-$33,032
Insurance-$23,317-$23,317
Depreciation Depletion$16,665--$16,665
Travel$15,076--$15,076
Other Expenses$15,475-$14,956$14,956
Advertising-$632-$632
Total Functional Expenses$3,520,935$1,086,508$14,956$4,622,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,638,488
Expenses per Audited Statements$4,622,001
Total Expenses per Form 990$4,622,001
Expenses Not Reported on Form 990$16,487
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,360
Fundraising Direct Expenses$16,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tech Trot$39,373$39,373$3,140$36,233
Gala$26,987$26,987$3,299$23,688
Total Events$66,360$66,360$16,089$50,271
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
29292 CROWN VALLEY PKWY, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Eve Fein
Title
Executive Director
Phone
9498314272
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Fein
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 16,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 16,487.”

Raw XML AppendixShowing 400 of 492 raw XML fields

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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IRS990/OtherExpensesGrp/ProgramServicesAmt1101755
IRS990/OtherExpensesGrp/ProgramServicesAmt215475
IRS990/OtherExpensesGrp/TotalAmt0120101
IRS990/OtherExpensesGrp/TotalAmt1101755
IRS990/OtherExpensesGrp/TotalAmt215475
IRS990/OtherExpensesGrp/TotalAmt314956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC/FIELD TRIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010095
IRS990/OtherRevenueTotalAmt010095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146568
IRS990/PayrollTaxesGrp/TotalAmt0168601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043888
IRS990/PrincipalOfficerNm0EVE FEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04348520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06109
IRS990/PYOtherExpensesAmt01746935
IRS990/PYOtherRevenueAmt0151965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322765
IRS990/PYSalariesCompEmpBnftPaidAmt02436894
IRS990/PYTotalExpensesAmt04183829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04506594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01131180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545869
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132204
IRS990ScheduleD/ExpensesNotReportedAmt016487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04622001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016487
IRS990ScheduleD/OtherRevenueAmt016487
IRS990ScheduleD/RevenueNotReportedAmt016487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04906581
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/ExplanationTxt1FUNDRAISING EVENT EXPENSE 16,487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 16,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091547
IRS990ScheduleD/TotalExpensesPerForm990Amt04622001
IRS990ScheduleD/TotalRevenuePerForm990Amt04906581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04923068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04638488
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TECH TROT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY F CAVALLARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ED OF EDUCATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 AND THEN IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANUALLY BY THE ORGANIZATION'SMANAGEMENT. THE POLICY IS MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4NO CHANGES FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ROOTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462630292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt023431 KNOLLWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALISO VIEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092656
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,491
Liabilities
$295,703
Net assets
$1,812,788
Revenue
$4,906,979
Expenses
$4,622,399
Net income
$284,580
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