Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Community Roots Charter School
990 • Fiscal year 2020 • EIN 90-0673012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$3,400,282
Up $311,940 (+10%) from 2019
Net Assets
Up$3,171,482
Up $475,354 (+18%) from 2019
Liabilities
Down$228,800
Down $163,414 (-42%) from 2019
Revenue And Expenses
Revenue
Up$7,066,977
Up $418,860 (+6.3%) from 2019
Expenses
Up$6,591,623
Up $381,986 (+6.2%) from 2019
Net Income
Up$475,354
Up $36,874 (+8.4%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 30, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $7,075,989
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.
Children are taught to see the connections between their formal education and the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $181,600 | $1,509,396 | ▲ $1,327,796 |
| Savings and Temporary Cash Investments | $1,933,736 | $1,046,869 | ▼ $886,867 |
| Accounts Receivable | $648,387 | $548,544 | ▼ $99,843 |
| Land, Buildings, and Equipment, Net | $277,929 | $241,375 | ▼ $36,554 |
| Prepaid Expenses and Deferred Charges | $46,690 | $54,098 | ▲ $7,408 |
| Total Assets | $3,088,342 | $3,400,282 | ▲ $311,940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $392,214 | $228,800 | ▼ $163,414 |
| Total Liabilities | $392,214 | $228,800 | ▼ $163,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,696,128 | $3,171,482 | ▲ $475,354 |
| Total Net Assets Fund Balance | $2,696,128 | $3,171,482 | ▲ $475,354 |
| Total Liabilities and Net Assets / Fund Balance | $3,088,342 | $3,400,282 | ▲ $311,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $155,844 | $94,156 | $250,000 |
| Equipment | $85,531 | $126,150 | $211,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy F Cavallaro | Executive Director of Educ | FT | $137,380 | $10,202 | $147,582 |
| Eve Fein | Executive Director of of R | FT | $114,753 | $22,926 | $137,679 |
| Ingrid Beaty | Elementary School Director | FT | $100,104 | $5,019 | $105,123 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Bogart | President |
| Dan Pitman | Member |
| Matt Zeiser | Member |
| Ty Torres | Member |
| Allan Guarino | Secretary |
| Matt Moses | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Futures Education | Special Education Service | 136 WILLIAM ST, Springfield, MA 01105 | $1,031,288 |
| Exed | Back Office Services | 11858 LAGRANGE AVENUE, Los Angeles, CA 90025 | $144,960 |
| Oc Davoc Enterprises Dba Oc Janitorial S | Janitorial Services | 1724 S GRAND AVE, Santa Ana, CA 92705 | $116,406 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,904,584
- Program Service Revenue
- $81,039
- Investment Income
- $21,626
- Other Revenue
- $59,728
- All Other Contributions
- $135,685
- Change in Net Assets
- $475,354
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,066,977
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $9,012
- Total Revenue per Audited Statements
- $7,075,989
- Total Revenue per Form 990
- $7,066,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,807,635 |
| Other Expenses | $2,783,988 |
| Total Fundraising Expense | $10,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,475,266 | $458,932 | - | $2,934,198 |
| Fees for Services Other | $1,186,309 | $178,735 | - | $1,365,044 |
| Occupancy | $387,433 | $77,775 | - | $465,208 |
| Current Officers, Directors, Trustees, and Key Employees | $316,709 | $47,324 | - | $364,033 |
| Other Employee Benefits | $224,764 | $42,599 | - | $267,363 |
| Payroll Taxes | $92,794 | $149,247 | - | $242,041 |
| Office Expenses | $82,479 | $95,322 | - | $177,801 |
| Fees for Services Accounting | - | $138,839 | - | $138,839 |
| Depreciation Depletion | $70,037 | - | - | $70,037 |
| Other Expenses | $80,138 | $41,424 | $10,331 | $41,424 |
| Information Technology | - | $41,353 | - | $41,353 |
| Insurance | - | $36,548 | - | $36,548 |
| Travel | $35,637 | - | - | $35,637 |
| Fees for Services Legal | - | $34,787 | - | $34,787 |
| Advertising | - | $2,916 | - | $2,916 |
| Total Functional Expenses | $5,216,756 | $1,364,536 | $10,331 | $6,591,623 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,600,635 |
| Expenses per Audited Statements | $6,591,623 |
| Total Expenses per Form 990 | $6,591,623 |
| Expenses Not Reported on Form 990 | $9,012 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,012 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for the Arts | $91,343 | - | $8,832 | - |
| Silent Auction | $7,416 | - | $180 | - |
| Total Events | $98,759 | - | $9,012 | $-9,012 |
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
- Business relationship with 35% controlled entity
- No
- 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 A, Line 8B
“The organization does not have committees that can act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”
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
- 2021-04-30
- 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
- 81
- Volunteers
- 100
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Derrick De Bruyne
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Special education services: program service expenses 967,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 967,797. Other fees for services: program service expenses 218,512. Management and general expenses 178,735. Fundraising expenses 0. Total expenses 397,247.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its process from the prior year”
Financial Statement Notes
PART X, LINE 2:
“The school is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 9,012.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 9,012.”
Raw XML AppendixShowing 400 of 512 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/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL TEACHES GRADES K-8 AND SERVED ABOUT 720 STUDENTS FOR 175 DAYS DURING THE YEAR. |
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| IRS990/GovernmentGrantsAmt | 0 | 6670140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7075989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 461681 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2696128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3171482 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2696128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3171482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 387433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267363 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS AND DISTRIC |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERIVCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALL OTHER LOCAL REVENU |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43195 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 25545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25545 |
| IRS990/OtherRevenueTotalAmt | 0 | 68740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 458932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2475266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2934198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54098 |
| IRS990/PrincipalOfficerNm | 0 | EVE FEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 671171 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6541942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34033 |
| IRS990/PYOtherExpensesAmt | 0 | 3054012 |
| IRS990/PYOtherRevenueAmt | 0 | -14990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 438480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3155625 |
| IRS990/PYTotalExpensesAmt | 0 | 6209637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6648117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81039 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1933736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1046869 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211681 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9012 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6591623 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 155844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9012 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9012 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9012 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7066977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 9,012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 9,012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6591623 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7066977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7075989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6600635 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE APPLICATION INCLUDES THE NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY ROOTS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 98759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 91343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RUN FOR THE ARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 91343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 967,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 967,797. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 218,512. MANAGEMENT AND GENERAL EXPENSES 178,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,400,282
- Liabilities
- $228,800
- Net assets
- $3,171,482
- Revenue
- $7,066,977
- Expenses
- $6,591,623
- Net income
- $475,354