Totals
- Total revenue
- $2,314,457
- Total expenses
- $2,208,489
- Contributions and grants received
- $560,437
- Grants paid
- $0
- Program service revenue
- $1,754,020
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,486,307
- Total liabilities, end of year
- $1,975,466
- Net assets or fund balances, end of year
- $1,510,841
- Program services expenses (Part IX)
- $1,728,819
- Management and general expenses
- $403,643
- Fundraising expenses
- $76,027
- Program service expenses (Part III)
- $1,728,819
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$347,343
-
1f · All other contributions, gifts and grants
$213,094
-
2a · Program service revenue: State Apportionment
total $1,750,393 · related or exempt $1,750,393
-
2b · Program service revenue: Food Services
total $3,627 · related or exempt $3,627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,642 · program services $90,482 · management and general $18,096 · fundraising $12,064
-
7 · Other salaries and wages
total $716,211 · program services $691,004 · management and general $15,124 · fundraising $10,083
-
8 · Pension plan contributions
total $56,958 · program services $45,566 · management and general $6,835 · fundraising $4,557
-
9 · Other employee benefits
total $177,817 · program services $142,254 · management and general $21,338 · fundraising $14,225
-
10 · Payroll taxes
total $50,942 · program services $40,754 · management and general $6,113 · fundraising $4,075
-
11a · Fees: management
total $15,173 · program services $11,380 · management and general $2,276 · fundraising $1,517
-
11b · Fees: legal
total $2,350 · management and general $2,350
-
11c · Fees: accounting
total $167,954 · management and general $167,954
-
11g · Fees: other
total $216,194 · program services $197,274 · management and general $11,352 · fundraising $7,568
-
12 · Advertising and promotion
total $34,493 · program services $12,555 · fundraising $21,938
-
13 · Office expenses
total $26,862 · program services $15,149 · management and general $11,713
-
14 · Information technology
total $35,780 · program services $35,780
-
16 · Occupancy
total $93,929 · program services $84,536 · management and general $9,393
-
17 · Travel
total $4,060 · program services $3,569 · management and general $491
-
19 · Conferences, conventions and meetings
total $11,124 · program services $5,562 · management and general $5,562
-
20 · Interest
total $87,499 · management and general $87,499
-
22 · Depreciation, depletion and amortization
total $324,066 · program services $291,659 · management and general $32,407
-
23 · Insurance
total $20,560 · program services $15,420 · management and general $5,140
-
24a · Other expenses: Staff Development
total $17,101 · program services $17,101
-
24b · Other expenses: School Meals
total $13,381 · program services $13,381
-
24c · Other expenses: Classroom Supplies
total $12,207 · program services $12,207
-
24d · Other expenses: Student Activities
total $3,186 · program services $3,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $625,424 · end of year $873,449
-
4 · Accounts receivable
beginning of year $180,508 · end of year $99,082
-
9 · Prepaid expenses and deferred charges
beginning of year $79,085 · end of year $74,452
-
10a · Land, buildings and equipment: cost or other basis
$1,942,906
-
10b · Land, buildings and equipment: accumulated depreciation
$442,659
-
10c · Land, buildings and equipment, net
beginning of year $1,718,209 · end of year $1,500,247
-
15 · Other assets
beginning of year $883,546 · end of year $939,077
-
17 · Accounts payable and accrued expenses
beginning of year $187,492 · end of year $157,968
-
23 · Secured mortgages and notes payable
beginning of year $1,147,192 · end of year $1,093,723
-
25 · Other liabilities
beginning of year $807,870 · end of year $723,775
-
27 · Net assets without donor restrictions
beginning of year $1,344,218 · end of year $1,510,841
Mission and programs · 2024
Mission
The charitable purpose is to operate a public charter school in Vancouver, Washington. The mission is to rapidly reduce America's wealth gap by connecting underserved and talented teenagers with career and financial pathways.
-
The mission is to rapidly reduce America's wealth gap by connecting underserved and talented teenagers with career and financial pathways. The launch of a 501c3 organization to support the founding of Rooted School Washington, a public charter schoool in Vancouver, Washington.
Expenses $1,728,819 · Revenue $1,754,020
As filed on the 2024 return.
Listed in Part VII
-
Adrienne Mason
Board Chair
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Sheila Davis
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Nikki Chen
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Ashley Duncan
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Lisa White
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Rhianna Johnson
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Tyrone Foster
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Steven Carney
Founding School Leader
- Total calculated
- $165,640
- From this org
- $138,608
- From related orgs
- $0
- Other
- $27,032
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $138,608
- Bonus
- $0
- Other
- $0
- Deferred
- $13,520
- Nontaxable benefits
- $13,512
- Filer's total
- $165,640
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601809349301325
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