NEW ROOTS CHARTER SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,997,947 |
Program Service Revenue from current year | USD $ 1,772,017 |
Investment Income from prior year | USD $ -163 |
Investment Income from current year | USD $ 414 |
Other Revenue from prior year | USD $ 7,672 |
Other Revenue from current year | USD $ 23,103 |
Gross receipts from all sources | USD $ 2,186,265 |
Net assets / fund balances at end of fiscal year | USD $ 1,072,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,169,172 |
Total liabilities at end of fiscal year | USD $ 649,053 |
Total liabilities at beginning of fiscal year | USD $ 263,240 |
Total assets at end of fiscal year | USD $ 1,722,026 |
Total assets at beginning of fiscal year | USD $ 1,432,412 |
Revenues less expenses for current year | USD $ -87,786 |
Revenues less expenses for previous year | USD $ 164,311 |
Total expenses for current year | USD $ 2,274,051 |
Total expenses for previous year | USD $ 2,135,548 |
Other expenses in current year | USD $ 772,965 |
Other expenses in previous year | USD $ 779,156 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,501,086 |
Employee salary and benefits paid in previous year | USD $ 1,356,392 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,186,265 |
Total revenue in previous fiscal year | USD $ 2,299,859 |
Contributions and grants from current year | USD $ 390,731 |
Contributions and grants from previous year | USD $ 294,403 |
Total of other revenue | USD $ 23,103 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,612,254 |
Program Service Revenue from current year | USD $ 1,997,947 |
Investment Income from prior year | USD $ 306 |
Investment Income from current year | USD $ -163 |
Other Revenue from prior year | USD $ 15,685 |
Other Revenue from current year | USD $ 7,672 |
Gross receipts from all sources | USD $ 2,439,946 |
Net assets / fund balances at end of fiscal year | USD $ 1,169,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 989,215 |
Total liabilities at end of fiscal year | USD $ 263,240 |
Total liabilities at beginning of fiscal year | USD $ 206,978 |
Total assets at end of fiscal year | USD $ 1,432,412 |
Total assets at beginning of fiscal year | USD $ 1,196,193 |
Revenues less expenses for current year | USD $ 164,311 |
Revenues less expenses for previous year | USD $ 472,265 |
Total expenses for current year | USD $ 2,135,548 |
Total expenses for previous year | USD $ 1,795,216 |
Other expenses in current year | USD $ 779,156 |
Other expenses in previous year | USD $ 661,027 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,356,392 |
Employee salary and benefits paid in previous year | USD $ 1,134,189 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,299,859 |
Total revenue in previous fiscal year | USD $ 2,267,481 |
Contributions and grants from current year | USD $ 294,403 |
Contributions and grants from previous year | USD $ 639,236 |
Total of other revenue | USD $ 7,672 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,733,827 |
Program Service Revenue from current year | USD $ 1,612,254 |
Investment Income from prior year | USD $ 228 |
Investment Income from current year | USD $ 306 |
Other Revenue from prior year | USD $ 29,914 |
Other Revenue from current year | USD $ 15,685 |
Gross receipts from all sources | USD $ 2,267,481 |
Net assets / fund balances at end of fiscal year | USD $ 989,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 448,820 |
Total liabilities at end of fiscal year | USD $ 206,978 |
Total liabilities at beginning of fiscal year | USD $ 393,177 |
Total assets at end of fiscal year | USD $ 1,196,193 |
Total assets at beginning of fiscal year | USD $ 841,997 |
Revenues less expenses for current year | USD $ 472,265 |
Revenues less expenses for previous year | USD $ 126,828 |
Total expenses for current year | USD $ 1,795,216 |
Total expenses for previous year | USD $ 1,955,943 |
Other expenses in current year | USD $ 661,027 |
Other expenses in previous year | USD $ 670,471 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,134,189 |
Employee salary and benefits paid in previous year | USD $ 1,285,472 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,267,481 |
Total revenue in previous fiscal year | USD $ 2,082,771 |
Contributions and grants from current year | USD $ 639,236 |
Contributions and grants from previous year | USD $ 318,802 |
Total of other revenue | USD $ 15,685 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,102,856 |
Program Service Revenue from current year | USD $ 1,733,827 |
Investment Income from prior year | USD $ 187 |
Investment Income from current year | USD $ 228 |
Other Revenue from prior year | USD $ 5,331 |
Other Revenue from current year | USD $ 29,914 |
Gross receipts from all sources | USD $ 2,082,771 |
Net assets / fund balances at end of fiscal year | USD $ 448,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 461,700 |
Total liabilities at end of fiscal year | USD $ 393,177 |
Total liabilities at beginning of fiscal year | USD $ 450,701 |
Total assets at end of fiscal year | USD $ 841,997 |
Total assets at beginning of fiscal year | USD $ 912,401 |
Revenues less expenses for current year | USD $ 126,828 |
Revenues less expenses for previous year | USD $ -56,159 |
Total expenses for current year | USD $ 1,955,943 |
Total expenses for previous year | USD $ 2,309,286 |
Other expenses in current year | USD $ 670,471 |
Other expenses in previous year | USD $ 644,496 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,285,472 |
Employee salary and benefits paid in previous year | USD $ 1,664,790 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,082,771 |
Total revenue in previous fiscal year | USD $ 2,253,127 |
Contributions and grants from current year | USD $ 318,802 |
Contributions and grants from previous year | USD $ 144,753 |
Gross income from fundraising events | USD $ 7,825 |
Total of other revenue | USD $ 22,089 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,190,018 |
Program Service Revenue from current year | USD $ 2,102,856 |
Investment Income from prior year | USD $ -3,379 |
Investment Income from current year | USD $ 187 |
Other Revenue from prior year | USD $ 6,415 |
Other Revenue from current year | USD $ 5,331 |
Gross receipts from all sources | USD $ 2,253,127 |
Net assets / fund balances at end of fiscal year | USD $ 461,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 601,853 |
Total liabilities at end of fiscal year | USD $ 450,701 |
Total liabilities at beginning of fiscal year | USD $ 360,274 |
Total assets at end of fiscal year | USD $ 912,401 |
Total assets at beginning of fiscal year | USD $ 962,127 |
Revenues less expenses for current year | USD $ -56,159 |
Revenues less expenses for previous year | USD $ 48,547 |
Total expenses for current year | USD $ 2,309,286 |
Total expenses for previous year | USD $ 2,239,743 |
Other expenses in current year | USD $ 644,496 |
Other expenses in previous year | USD $ 645,690 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,664,790 |
Employee salary and benefits paid in previous year | USD $ 1,594,053 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,253,127 |
Total revenue in previous fiscal year | USD $ 2,288,290 |
Contributions and grants from current year | USD $ 144,753 |
Contributions and grants from previous year | USD $ 95,236 |
Gross income from fundraising events | USD $ 2,282 |
Total of other revenue | USD $ 3,049 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,879,555 |
Program Service Revenue from current year | USD $ 2,190,018 |
Investment Income from prior year | USD $ -2,877 |
Investment Income from current year | USD $ -3,379 |
Other Revenue from prior year | USD $ 4,031 |
Other Revenue from current year | USD $ 6,415 |
Gross receipts from all sources | USD $ 2,291,849 |
Net assets / fund balances at end of fiscal year | USD $ 601,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 682,036 |
Total liabilities at end of fiscal year | USD $ 360,274 |
Total liabilities at beginning of fiscal year | USD $ 359,079 |
Total assets at end of fiscal year | USD $ 962,127 |
Total assets at beginning of fiscal year | USD $ 1,041,115 |
Revenues less expenses for current year | USD $ 48,547 |
Revenues less expenses for previous year | USD $ 12,619 |
Total expenses for current year | USD $ 2,239,743 |
Total expenses for previous year | USD $ 1,982,169 |
Other expenses in current year | USD $ 645,690 |
Other expenses in previous year | USD $ 609,150 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,594,053 |
Employee salary and benefits paid in previous year | USD $ 1,373,019 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,288,290 |
Total revenue in previous fiscal year | USD $ 1,994,788 |
Contributions and grants from current year | USD $ 95,236 |
Contributions and grants from previous year | USD $ 114,079 |
Gross income from fundraising events | USD $ 3,066 |
Total of other revenue | USD $ 3,349 |
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