Civic Intelligence

Roots and Wings Child Development

990 • Fiscal year 2021 • EIN 93-1134240

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization Profilewww.rootsandwingspreschool.org
3703 International Way BMedford, OR 97504

(541) 390-6543

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,252

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$253,887

Up $98,410 (+63%) from 2020

Net Assets

Up

$210,920

Up $57,887 (+38%) from 2020

Liabilities

Up

$42,967

Up $40,523 (+1658%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$375,872

Up $72,893 (+24%) from 2020

Expenses

Up

$317,985

Up $31,232 (+11%) from 2020

Net Income

Up

$57,887

Up $41,661 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$253,887
Liabilities$42,967
Net Assets$210,920
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$375,872
Expenses$317,985
Net Income$57,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$375,872
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$112,080$146,738▲ $34,658
Cash and Non-Interest-Bearing Accounts$31,645$89,855▲ $58,210
Land, Buildings, and Equipment, Net$11,517$9,333▼ $2,184
Accounts Receivable$235$6,743▲ $6,508
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$155,477$253,887▲ $98,410
Other Assets Total-$1,218-
Liabilities
Other Liabilities-$42,967-
Deferred Revenue$2,444--
Total Liabilities$2,444$42,967▲ $40,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,033$210,920▲ $57,887
Total Net Assets Fund Balance$153,033$210,920▲ $57,887
Total Liabilities and Net Assets / Fund Balance$155,477$253,887▲ $98,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,333$29,049$38,382
Other Land Buildings-$5,644$5,644
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Ann DonlanDirector$15,252$15,252

Board Members and Trustees

NameTitle
Danielle GovernorPresident
Teri GriffithVice President
Alissa BeanSecretary
Ana MarroquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,492
Program Service Revenue
$273,316
Investment Income
$64
Other Revenue
$0
All Other Contributions
$10,237
Change in Net Assets
$57,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,774
Other Expenses$109,211
Total Fundraising Expense$3,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,233--$140,233
Payroll Taxes$52,519--$52,519
Occupancy$29,851--$29,851
Current Officers, Directors, Trustees, and Key Employees-$15,252-$15,252
Fees for Services Accounting-$11,272-$11,272
Advertising--$3,867$3,867
Depreciation Depletion$2,184--$2,184
Fees for Services Legal-$1,686-$1,686
Other Expenses$775$3,683-$775
Other Employee Benefits$770--$770
Fees for Services Other-$530-$530
Office Expenses-$197-$197
All Other Expenses$70--$70
Total Functional Expenses$281,498$32,620$3,867$317,985
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$42,967
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

“No review was or will be conducted.”

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
5413906543
Address
3703 INTERNATIONAL WAY B, MEDFORD, OR 97504

Signing Officer

Name
Ann Donlan
Title
Executive Director
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Cramer & Associates
Address
3232 Hillcrest Park Drive, Medford, OR 97504
Preparer
Russell C Cramer
Phone
5417796600
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0235
IRS990/AccountsReceivableGrp/EOYAmt06743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Roots 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.
IRS990/AdvertisingGrp/FundraisingAmt03867
IRS990/AdvertisingGrp/TotalAmt03867
IRS990/AllOtherContributionsAmt010237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ann Donlan
IRS990/BooksInCareOfDetail/PhoneNum05413906543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03703 Internation Way B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Medford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031645
IRS990/CashNonInterestBearingGrp/EOYAmt089855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015252
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0109211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273316
IRS990/CYRevenuesLessExpensesAmt057887
IRS990/CYSalariesCompEmpBnftPaidAmt0208774
IRS990/CYTotalExpensesAmt0317985
IRS990/CYTotalFundraisingExpenseAmt03867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02444
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02184
IRS990/DepreciationDepletionGrp/TotalAmt02184
IRS990/Desc0Roots 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011272
IRS990/FeesForServicesAccountingGrp/TotalAmt011272
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01686
IRS990/FeesForServicesLegalGrp/TotalAmt01686
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesOtherGrp/TotalAmt0530
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Donlan
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Governor
IRS990/Form990PartVIISectionAGrp/PersonNm2Alissa Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Ana Marroquin
IRS990/Form990PartVIISectionAGrp/PersonNm4Teri Griffith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0159
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt092096
IRS990/GrantAmt092096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09333
IRS990/LandBldgEquipCostOrOtherBssAmt044026
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing preschool and parenting workshops to families in the Rogue Valley offering tuition assistance for families in financial need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153033
IRS990/NetAssetsOrFundBalancesEOYAmt0210920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029851
IRS990/OccupancyGrp/TotalAmt029851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/TotalAmt0197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0770
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OtherExpensesGrp/ProgramServicesAmt053920
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/TotalAmt053920
IRS990/OtherExpensesGrp/TotalAmt13683
IRS990/OtherExpensesGrp/TotalAmt21176
IRS990/OtherExpensesGrp/TotalAmt3775
IRS990/OtherLiabilitiesGrp/EOYAmt042967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052519
IRS990/PayrollTaxesGrp/TotalAmt052519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061900
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082302
IRS990/PYOtherRevenueAmt01179
IRS990/PYProgramServiceRevenueAmt0239900
IRS990/PYRevenuesLessExpensesAmt016226
IRS990/PYSalariesCompEmpBnftPaidAmt0204451
IRS990/PYTotalExpensesAmt0286753
IRS990/PYTotalRevenueAmt0302979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146738
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/BookValueAmt09333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09333
IRS990ScheduleD/TotalLiabilityAmt042967
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/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/ExplanationTxt0No review was or will be conducted.
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/TotalAssetsBOYAmt0155477
IRS990/TotalAssetsEOYAmt0253887
IRS990/TotalAssetsGrp/BOYAmt0155477
IRS990/TotalAssetsGrp/EOYAmt0253887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102492
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02444
IRS990/TotalLiabilitiesEOYAmt042967
IRS990/TotalLiabilitiesGrp/BOYAmt02444
IRS990/TotalLiabilitiesGrp/EOYAmt042967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210920
IRS990/TotalProgramServiceExpensesAmt0281498
IRS990/TotalProgramServiceRevenueAmt0273316
IRS990/TotalReportableCompFromOrgAmt015252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253887
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/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rootsandwingspreschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Donlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS AND WINGS CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0931134240
ReturnHeader/Filer/PhoneNum05413906543
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 INTERNATIONAL WAY B
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272044619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cramer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03232 Hillcrest Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417796600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell C Cramer
ReturnHeader/ReturnTs02022-07-15T14:14:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Donlan
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,887
Liabilities
$42,967
Net assets
$210,920
Revenue
$375,872
Expenses
$317,985
Net income
$57,887
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
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.11$3.76$3.18$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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