Civic Intelligence

Roots and Wings Child Development

990 • Fiscal year 2022 • EIN 93-1134240

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 19, 2023

Organization ProfileWWW.ROOTSANDWINGSPRESCHOOL.ORG
3703 International Way BMedford, OR 97504

(541) 779-3544

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,040

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$261,436

Up $7,549 (+3.0%) from 2021

Net Assets

Up

$237,623

Up $26,703 (+13%) from 2021

Liabilities

Down

$23,813

Down $19,154 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$280,664

Down $95,208 (-25%) from 2021

Expenses

Down

$296,930

Down $21,055 (-6.6%) from 2021

Net Income

Down

-$16,266

Down $74,153 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$261,436
Liabilities$23,813
Net Assets$237,623
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$280,664
Expenses$296,930
Net Income-$16,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 19, 2023
Return Version
2021v4.2
Gross Receipts
$280,664
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$146,738$214,024▲ $67,286
Cash and Non-Interest-Bearing Accounts$89,855$22,759▼ $67,096
Accounts Receivable$6,743$16,314▲ $9,571
Land, Buildings, and Equipment, Net$9,333$7,151▼ $2,182
Total Assets$253,887$261,436▲ $7,549
Other Assets Total$1,218$1,188▼ $30
Liabilities
Other Liabilities$42,967$0▼ $42,967
Grants Payable-$22,333-
Accounts Payable and Accrued Expenses-$1,480-
Total Liabilities$42,967$23,813▼ $19,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,920$237,623▲ $26,703
Total Net Assets Fund Balance$210,920$237,623▲ $26,703
Total Liabilities and Net Assets / Fund Balance$253,887$261,436▲ $7,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,151$31,231$38,382
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisselle AcevedoDirectorFT$23,020$23,020$46,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,745
Program Service Revenue
$122,842
Investment Income
$77
Other Revenue
$0
All Other Contributions
$147,577
Change in Net Assets
$-16,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,406
Other Expenses$101,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,726--$123,726
Payroll Taxes$48,660--$48,660
Current Officers, Directors, Trustees, and Key Employees$23,020--$23,020
Insurance-$7,316-$7,316
Other Expenses$6,318$13,074-$6,318
All Other Expenses$400$4,215-$4,615
Fees for Services Accounting-$4,448-$4,448
Fees for Services Other-$3,640-$3,640
Advertising$2,462--$2,462
Depreciation Depletion$2,183--$2,183
Office Expenses-$560-$560
Total Functional Expenses$206,769$90,161$0$296,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Documents can be made available upon request.”

Form 990, Part VI, Section C, Line 19

“No other 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 B, MEDFORD, OR 97504

Signing Officer

Name
Gisselle Acevedo
Title
Executive Director
Phone
5417793544
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Capstone Cpas
Address
3232 HILLCREST PARK DR, MEDFORD, OR 97504
Preparer
Russell C Cramer
Phone
5417796600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fully forgiven sba loan 42,969.”

Raw XML Appendix358 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION, APPROACH AND PHILOSOPHY STATEMENT AVAILABLE ON ORGANIZATION WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULLY FORGIVEN SBA LOAN 42,969.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253887
IRS990/TotalAssetsEOYAmt0261436
IRS990/TotalAssetsGrp/BOYAmt0253887
IRS990/TotalAssetsGrp/EOYAmt0261436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157745
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042967
IRS990/TotalLiabilitiesEOYAmt023813
IRS990/TotalLiabilitiesGrp/BOYAmt042967
IRS990/TotalLiabilitiesGrp/EOYAmt023813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237623
IRS990/TotalOtherCompensationAmt023020
IRS990/TotalProgramServiceExpensesAmt0206769
IRS990/TotalProgramServiceRevenueAmt0122842
IRS990/TotalReportableCompFromOrgAmt023020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03703 INTERNATIONAL WAY B
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROOTSANDWINGSPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GISSELLE ACEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05417793544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS AND WINGS CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0931134240
ReturnHeader/Filer/PhoneNum05417793544
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 INTERNATIONAL WAY B
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03232 HILLCREST PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417796600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C CRAMER
ReturnHeader/ReturnTs02023-12-19T16:36:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GISSELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACEVEDO
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,436
Liabilities
$23,813
Net assets
$237,623
Revenue
$280,664
Expenses
$296,930
Net income
-$16,266
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
2022Detailed filing. Detailed filing data is available for this year.$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
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