Nonprofit · EIN 82-2375063
ROOTS COMMUNITY SCHOOL
Tax-exempt · CHELAN, WA 98816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $690,389 | $740,287 | -$49,898 | $105,454 | $60,145 | $45,309 |
| June 30, 2024 | 990 | $639,593 | $758,634 | -$119,041 | $94,246 | $4,727 | $89,519 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $197,610
- Program service revenue
- $503,991
- Investment income
- $3,263
- Net income from fundraising events
- -$18,617
- Other revenue
- -$14,475
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $495,064
- Salaries, compensation and benefits (total)
- $537,738
- Professional fundraising fees
- $0
- Legal fees
- $4,638
- Accounting fees
- $1,810
- Occupancy
- $113,937
- Program services (functional)
- $709,550
- Management and general (functional)
- $30,737
Balance sheet and other
- Total assets, start of year
- $94,246
- Total assets, end of year
- $105,454
- Total liabilities, end of year
- $60,145
- Net assets, end of year
- $45,309
- Net assets without donor restrictions
- $36,804
- Net assets with donor restrictions
- $8,505
- Gross unrelated business income
- $4,142
- Gross receipts
- $709,006
- Employees
- 24
- Volunteers
- 30
- Year formed
- 2017
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSY BORDNER | DIRECTOR, NO Trustee or director | – | $0 |
| AMY FRICKE | DIRECTOR, NO Trustee or director | – | $0 |
| SARAH KERBER | PRESIDENT Trustee or director | – | $0 |
| LEE MITCHELL | DIRECTOR Trustee or director | – | $0 |
| LIZ MITCHELL | DIRECTOR, NO Trustee or director | – | $0 |
| JOE PLOUF | DIRECTOR Trustee or director | – | $0 |
| LEILY RAYSBROOK | DIRECTOR Trustee or director | – | $0 |
| AURA SANDERSON | DIRECTOR Trustee or director | – | $0 |
| BREANNA STOCKDALE | SECRETARY Trustee or director | – | $0 |
| ADAM BREMMEYER | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BREANNA STOCKDALE | DIRECTOR Trustee or director | 30 | $28,471 |
| LEEANNE CASAL | PRESIDENT Officer | 2 | $4,368 |
| TIFFANEY BALLOUN | DIRECTOR Trustee or director | 2 | $0 |
| KENDRA HINCKLEY | DIRECTOR Trustee or director | 2 | $0 |
| SARAH KERBER | DIRECTOR Trustee or director | 2 | $0 |
| LEE MITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| JOE PLOUF | DIRECTOR Trustee or director | 2 | $0 |
| AURA SANDERSON | DIRECTOR Trustee or director | 2 | $0 |
| ADAM BREMMEYER | TREASURER Officer | 2 | $0 |
| ANNE BRAUTOVICH CLARK | SECRETARY Officer | 2 | $0 |
| MICHELE REDLAND | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 503 E HIGHLAND AVE, CHELAN, WA 98816-8631
- In care of
- % RACHEL SMITH
- Principal officer (990 for 2024)
- SARAH KERBER
- Signed the 990
- SARAH KERBER, PRESIDENT
- Phone
- (509) 888-2906
- Website
- WWW.ROOTSCOMMUNITYSCHOOL.COM
- Return prepared by
- EVERGREEN ACCOUNTING PLLC
Mission
TO LEAD KIDS TO DISCOVER AND DEVELOP THEIR INTELLIGENCE AND HUMANITY THAT WILL CULTIVATE GENERATIONS OF HUMBLE, TENACIOUS, AND INNOVATIVE LEARNERS THAT ENRICH THIS VALLEY AND THE WORLD
Program accomplishments
- WE PROVIDE HOLISTIC, WHOLE CHILD EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE.Expenses $709,550
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2375063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $105,454
- Income (IRS master file)
- $709,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $690,389 | $740,287 | $105,454 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $639,593 | $758,634 | $94,246 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $707,807 | $707,358 | $227,786 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $635,023 | $632,083 | $176,951 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2375063).
Questions about ROOTS COMMUNITY SCHOOL
- What is the EIN of ROOTS COMMUNITY SCHOOL?
- The employer identification number (EIN) of ROOTS COMMUNITY SCHOOL is 82-2375063.
- Is ROOTS COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROOTS COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROOTS COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOTS COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROOTS COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names SARAH KERBER.
- Who are the officers and directors of ROOTS COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROOTS COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $690,389, expenses of $740,287 and total assets of $105,454 at year end.
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