Civic Intelligence

Roots and Wings Child Development

990 • Fiscal year 2020 • EIN 93-1134240

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.ROOTSANDWINGSPRESCHOOL.ORG
3703 International WayMedford, OR 97524

(541) 779-3544

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,570

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$155,477

Up $11,979 (+8.3%) from 2019

Net Assets

Up

$153,033

Up $16,226 (+12%) from 2019

Liabilities

Down

$2,444

Down $4,247 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$302,979

Up $5,742 (+1.9%) from 2019

Expenses

Down

$286,753

Down $9,160 (-3.1%) from 2019

Net Income

Up

$16,226

Up $14,902 (+1126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $14,862Liabilities 2011: $6,9562011Assets 2012: $12,907Liabilities 2012: $6,3122012Assets 2013: $24,524Liabilities 2013: $26,0742013Assets 2014: $48,437Liabilities 2014: $4,601Net Assets 2014: $43,8362014Assets 2015: $55,506Liabilities 2015: $2,106Net Assets 2015: $53,4002015Assets 2016: $70,301Liabilities 2016: $2,463Net Assets 2016: $67,8382016Assets 2017: $130,657Liabilities 2017: $504Net Assets 2017: $130,1542017Assets 2018: $142,039Liabilities 2018: $6,555Net Assets 2018: $135,4842018Assets 2019: $143,498Liabilities 2019: $6,691Net Assets 2019: $136,8072019Assets 2020: $155,477Liabilities 2020: $2,444Net Assets 2020: $153,0332020Assets 2021: $253,887Liabilities 2021: $42,967Net Assets 2021: $210,9202021Assets 2022: $261,436Liabilities 2022: $23,813Net Assets 2022: $237,6232022Assets 2023: $199,503Liabilities 2023: $31,314Net Assets 2023: $168,1892023Assets 2024: $104,445Liabilities 2024: $23,502Net Assets 2024: $80,9432024Assets 2025: $8,708Liabilities 2025: $55Net Assets 2025: $8,6532025

Highlighted filing

2020

Assets$155,477
Liabilities$2,444
Net Assets$153,033
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $114,622Expenses 2011: $121,886Net Income 2011: -$7,2642011Revenue 2012: $129,233Expenses 2012: $130,544Net Income 2012: -$1,3112012Revenue 2013: $126,020Expenses 2013: $136,771Net Income 2013: -$10,7512013Revenue 2014: $159,341Expenses 2014: $115,173Net Income 2014: $44,1682014Revenue 2015: $123,996Expenses 2015: $113,826Net Income 2015: $10,1702015Revenue 2016: $151,014Expenses 2016: $136,555Net Income 2016: $14,4592016Revenue 2017: $296,810Expenses 2017: $234,495Net Income 2017: $62,3152017Revenue 2018: $238,820Expenses 2018: $233,475Net Income 2018: $5,3452018Revenue 2019: $297,237Expenses 2019: $295,913Net Income 2019: $1,3242019Revenue 2020: $302,979Expenses 2020: $286,753Net Income 2020: $16,2262020Revenue 2021: $375,872Expenses 2021: $317,985Net Income 2021: $57,8872021Revenue 2022: $280,664Expenses 2022: $296,930Net Income 2022: -$16,2662022Revenue 2023: $202,914Expenses 2023: $272,348Net Income 2023: -$69,4342023Revenue 2024: $168,537Expenses 2024: $255,783Net Income 2024: -$87,2462024Revenue 2025: $125,362Expenses 2025: $197,652Net Income 2025: -$72,2902025

Highlighted filing

2020

Revenue$302,979
Expenses$286,753
Net Income$16,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$302,979
Mission and Program Overview

Mission

Providing preschool and parenting workshops to families in the rogue valley offering tuition assistance for families in financial need.

Roots and wings child development supports a child's natural ability to succeed in the world. Our preschool uses an integrated model for early childhood education, that incorporates and synthesizes best practices from current and historical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,003$112,080▲ $19,077
Cash and Non-Interest-Bearing Accounts$31,868$31,645▼ $223
Land, Buildings, and Equipment, Net$15,355$11,517▼ $3,838
Accounts Receivable$3,272$235▼ $3,037
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,498$155,477▲ $11,979
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,691--
Deferred Revenue-$2,444-
Total Liabilities$6,691$2,444▼ $4,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,807$153,033▲ $16,226
Total Net Assets Fund Balance$136,807$153,033▲ $16,226
Total Liabilities and Net Assets / Fund Balance$143,498$155,477▲ $11,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,517$26,865$38,382
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca TreeSchool DirectorFT$40,570$40,570

Board Members and Trustees

NameTitle
Danielle GovernorPresident
Michelle ZeedykVice President
Alexis CooperDirector
Brittney SorianoDirector
Teri GriffithDirector
Alissa BeanSecretary
Ana MarroquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,900
Program Service Revenue
$239,900
Investment Income
$0
Other Revenue
$1,179
All Other Contributions
$61,900
Change in Net Assets
$16,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,451
Other Expenses$82,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,350$28,338-$141,688
Current Officers, Directors, Trustees, and Key Employees$40,570--$40,570
Occupancy$27,706$6,926-$34,632
Payroll Taxes$17,754$4,439-$22,193
Insurance$4,643--$4,643
Office Expenses$3,953$439-$4,392
Depreciation Depletion$3,838--$3,838
Advertising$2,531--$2,531
All Other Expenses$1,841$120-$1,961
Fees for Services Accounting$1,362$340-$1,702
Other Expenses$1,452$323-$1,452
Fees for Services Legal$628--$628
Fees for Services Other$60--$60
Total Functional Expenses$245,828$40,925$0$286,753
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Board and Ececutive Director review the 990 in draft form and approve prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roots and Wings Child Development
EIN
93-1134240
Phone
5417793544
Address
3703 INTERNATIONAL WAY, MEDFORD, OR 97524

Signing Officer

Name
Ann Donlan
Title
Operations Director
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092759
IRS990/PYOtherRevenueAmt0889
IRS990/PYProgramServiceRevenueAmt0256099
IRS990/PYRevenuesLessExpensesAmt01324
IRS990/PYSalariesCompEmpBnftPaidAmt0203154
IRS990/PYTotalExpensesAmt0295913
IRS990/PYTotalRevenueAmt0297237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112080
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011517
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS IS PRESENTED ON OUR WEBSITE AND IN OUR REGISTRATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board and Ececutive Director review the 990 in draft form and approve prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143498
IRS990/TotalAssetsEOYAmt0155477
IRS990/TotalAssetsGrp/BOYAmt0143498
IRS990/TotalAssetsGrp/EOYAmt0155477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061900
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06691
IRS990/TotalLiabilitiesEOYAmt02444
IRS990/TotalLiabilitiesGrp/BOYAmt06691
IRS990/TotalLiabilitiesGrp/EOYAmt02444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153033
IRS990/TotalProgramServiceExpensesAmt0245828
IRS990/TotalProgramServiceRevenueAmt0239900
IRS990/TotalReportableCompFromOrgAmt040570
IRS990/TotalRevenueGrp/ExclusionAmt01179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155477
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03703 INTERNATIONAL WAY B
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROOTSANDWINGSPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DONLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS AND WINGS CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROOTS AND WINGS COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0931134240
ReturnHeader/Filer/PhoneNum05417793544
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 INTERNATIONAL WAY
ReturnHeader/Filer/USAddress/CityNm0MEDFORD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,477
Liabilities
$2,444
Net assets
$153,033
Revenue
$302,979
Expenses
$286,753
Net income
$16,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.25$1.98$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.81$1.69$2.56$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.31$1.68$2.03$2.72$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.24$2.38$2.81$2.97$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.43$2.11$3.76$3.18$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$3.03$2.87$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.37$2.97$2.96$0.01
2018Summary only. Only limited summary data is available for this year.$1.42$0.07$1.35$2.39$2.33$0.05
2017Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$2.97$2.34$0.62
2016Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.51$1.37$0.14
2015Summary only. Only limited summary data is available for this year.$0.56$0.02$0.53$1.24$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$1.59$1.15$0.44
2013Summary only. Only limited summary data is available for this year.$0.25$0.26$1.26$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$1.29$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$1.15$1.22$0.07