Totals
- Total revenue
- $3,596,564
- Total expenses
- $3,708,510
- Contributions and grants received
- $3,507,512
- Grants paid
- $0
- Program service revenue
- $78,936
- Investment income
- $10,116
- Other revenue
- $0
- Total assets, end of year
- $722,468
- Total liabilities, end of year
- $257,574
- Net assets or fund balances, end of year
- $464,894
- Program services expenses (Part IX)
- $3,057,117
- Management and general expenses
- $648,993
- Fundraising expenses
- $2,400
- Program service expenses (Part III)
- $3,057,117
Program services were 82.4% 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)
$3,136,302
-
1f · All other contributions, gifts and grants
$371,210
-
2a · Program service revenue: STUDENT FEES AND ACTIV
total $78,936 · related or exempt $78,936
-
3 · Investment income
total $10,116 · excluded $10,116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,398 · program services $146,333 · management and general $31,065
-
7 · Other salaries and wages
total $2,267,973 · program services $1,838,077 · management and general $429,896
-
8 · Pension plan contributions
total $59,259 · program services $44,333 · management and general $14,926
-
9 · Other employee benefits
total $238,141 · program services $198,872 · management and general $39,269
-
10 · Payroll taxes
total $178,160 · program services $144,215 · management and general $33,945
-
11c · Fees: accounting
total $15,751 · management and general $15,751
-
11e · Fees: professional fundraising services
total $2,400 · fundraising $2,400
-
11g · Fees: other
total $33,305 · program services $28,540 · management and general $4,765
-
12 · Advertising and promotion
total $1,014 · management and general $1,014
-
13 · Office expenses
total $971 · management and general $971
-
14 · Information technology
total $46,776 · program services $38,654 · management and general $8,122
-
16 · Occupancy
total $241,316 · program services $241,316
-
17 · Travel
total $54,699 · program services $54,533 · management and general $166
-
22 · Depreciation, depletion and amortization
total $24,218 · program services $24,218
-
23 · Insurance
total $15,744 · program services $563 · management and general $15,181
-
24a · Other expenses: SUPPLIES
total $165,887 · program services $116,951 · management and general $48,936
-
24b · Other expenses: EDUCATIONAL MATERIALS
total $125,257 · program services $125,257
-
24c · Other expenses: MAINTENANCE
total $53,405 · program services $53,405
-
24d · Other expenses: DUES AND FEES
total $5,541 · program services $555 · management and general $4,986
-
24e · All other expenses
total $1,295 · program services $1,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,924 · end of year $377,278
-
2 · Savings and temporary cash investments
beginning of year $241,129 · end of year $200,647
-
3 · Pledges and grants receivable
beginning of year $86,409 · end of year $60,749
-
9 · Prepaid expenses and deferred charges
beginning of year $3,505 · end of year $3,505
-
10a · Land, buildings and equipment: cost or other basis
$191,043
-
10b · Land, buildings and equipment: accumulated depreciation
$110,754
-
10c · Land, buildings and equipment, net
beginning of year $89,671 · end of year $80,289
-
17 · Accounts payable and accrued expenses
beginning of year $225,798 · end of year $257,574
-
27 · Net assets without donor restrictions
beginning of year $278,025 · end of year $218,720
-
28 · Net assets with donor restrictions
beginning of year $298,815 · end of year $246,174
Mission and programs · 2024
Mission
ROOTS CHARTER HIGH SCHOOL TARGETS STUDENTS IN THE GREATER WEST VALLEY CITY AREA AND INSTILL THEM WITH THE KNOWLEDGE, SKILLS AND ABILITY TO LIVE HEALTHY, PRODUCTIVE AND SUSTAINABLE LIVES. GRADUATES ARE PROFICIENT IN MATH AND READING AND WELL PREPARED FOR POST-SECONDARY EDUCATION THROUGH AUTHENTIC LEARNING THAT DEVELOPS ECOLOGICAL LITERACY, ACADEMIC ACCOMPLISHMENT, STRONG CHARACTER, AND A COMMITMENT TO COMMUNITY.
Activities or mission (Part I)
PREPARE STUDENTS FOR COLLEGE BY TEACHING THEM TO ACCOMPLISH DIFFICULT TASKS.
-
ROOTS CHARTER HIGH SCHOOL TARGETS STUDENTS IN THE GREATER WEST VALLEY CITY AREA AND INSTILL THEM WITH THE KNOWLEDGE, SKILLS AND ABILITY TO LIVE HEALTHY, PRODUCTIVE AND SUSTAINABLE LIVES. GRADUATES ARE PROFICIENT IN MATH AND READING AND WELL PREPARED FOR POST-SECONDARY EDUCATION THROUGH AUTHENTIC LEARNING THAT DEVELOPS ECOLOGICAL LITERACY, ACADEMIC ACCOMPLISHMENT, STRONG CHARACTER, AND A COMMITMENT TO COMMUNITY.
Expenses $3,057,117 · Revenue $78,936
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danny ClarkDANNY CLARK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Halen SeevinckHALEN SEEVINCK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen FullerGRETCHEN FULLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wiliam EvansWILIAM EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney JacbosenCOURTNEY JACBOSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erik WorkmanERIK WORKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan CaffeeDAN CAFFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler BastianTYLER BASTIAN
DIRECTOR
- Total calculated
- $164,942
- From this org
- $158,513
- From related orgs
- $0
- Other
- $6,429
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,513
- Bonus
- $0
- Other
- $0
- Deferred
- $6,344
- Nontaxable benefits
- $843
- Filer's total
- $165,700
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 · Compensation committee
- 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
- 24 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640849349301129
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