Community Roots Charter School
- Assets
- $3.5m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 94
- Location
- Laguna Niguel, CA
- Founding
- 08/2011
- Data as of
- 06/2022
- EIN
- 90-0673012
Organization Overview
Community Roots Charter School is located in Laguna Niguel, CA. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Community Roots Charter School employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Roots Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Roots Charter School generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 11.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN ARE TAUGHT TO SEE THE CONNECTIONS BETWEEN THEIR FORMAL EDUCATION AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL TEACHES GRADES K-8 AND SERVED ABOUT 745 STUDENTS FOR 175 DAYS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Bogart President | OfficerTrustee | 1.5 | $0 |
Matt Moses Treasurer | OfficerTrustee | 1.5 | $0 |
Allan Guarino Secretary | OfficerTrustee | 1.5 | $0 |
Dan Pitman Member | Trustee | 1.5 | $0 |
Matt Zeiser Member | Trustee | 1.5 | $0 |
Ty Torres Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Futures Education Llc Instructional Facilitator And Special Ed | 6/29/22 | $539,808 |
Stepping Stones Group Llc Speech Educational Services | 6/29/22 | $269,868 |
Parker & Covert Llp Legal Services | 6/29/22 | $202,279 |
Meldie M Moore Legal Settlement | 6/29/22 | $200,000 |
Oc Davoc Enterprises Janitorial Services | 6/29/22 | $196,911 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $240,112 |
| Related organizations | $0 |
| Government grants | $8,274,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,514,406 |
| Total Program Service Revenue | $0 |
| Investment income | $842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,650,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,365 |
| Compensation of current officers, directors, key employees. | $44,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,704,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $445,494 |
| Payroll taxes | $320,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $422,311 |
| Fees for services: Accounting | $15,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000,097 |
| Advertising and promotion | $17,041 |
| Office expenses | $320,378 |
| Information technology | $22,533 |
| Royalties | $0 |
| Occupancy | $700,340 |
| Travel | $7,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,459 |
| Insurance | $34,770 |
| All other expenses | $0 |
| Total functional expenses | $9,134,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $888,174 |
| Savings and temporary cash investments | $1,129,040 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,174,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,566 |
| Net Land, buildings, and equipment | $252,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,542,171 |
| Accounts payable and accrued expenses | $417,815 |
| Grants payable | $0 |
| Deferred revenue | $141,311 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $559,126 |
| Net assets without donor restrictions | $2,983,045 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,542,171 |