2025-12-11T12:19:51-05:00 2025-06-30 471713916 EVERGREEN ACCOUNTING PLLC PO BOX 788 CHELAN WA 988160788 990 2024-07-01 822375063 ROOTS COMMUNITY SCHOOL ROOT 5098882906 2133 W WOODIN AVE CHELAN WA 98816 SARAH KERBER PRESIDENT 5098882906 2025-12-09 true ZACH KERSHNER CPA P00630043 5092937870 2025-12-09 2024 2025-03-06 01:10:19Z SARAH KERBER 709006 false X WWW.ROOTSCOMMUNITYSCHOOL.COM X 2017 WA 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. 9 8 24 30 4142 1434 163625 197610 560741 503991 -82357 3263 -2416 -14475 639593 690389 0 0 586553 537738 0 0 172081 202549 758634 740287 -119041 -49898 94246 105454 4727 60145 89519 45309 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 false false 709550 WE PROVIDE HOLISTIC, WHOLE CHILD EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE. 709550 true false false false false false false false false false false false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true true true false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false true true true false true false false false X EVERGREEN ACCOUNTING 5092937870 227 OHME GARDEN RD WENATCHEE WA 98801 X X KELSY BORDNER DIRECTOR, NO X 0 0 0 AMY FRICKE DIRECTOR, NO X 0 0 0 SARAH KERBER PRESIDENT X 0 0 0 LEE MITCHELL DIRECTOR X 0 0 0 LIZ MITCHELL DIRECTOR, NO X 0 0 0 JOE PLOUF DIRECTOR X 0 0 0 LEILY RAYSBROOK DIRECTOR X 0 0 0 AURA SANDERSON DIRECTOR X 0 0 0 BREANNA STOCKDALE SECRETARY X 0 0 0 ADAM BREMMEYER TREASURER X 0 0 0 false false false 194216 3394 197610 TUITION AND FEES 611600 503991 503991 503991 3263 3263 194216 18617 -18617 PARKING LOT 812930 4142 4142 4142 690389 507254 4142 495064 495064 42674 42674 4638 4638 1810 1810 7606 7606 7727 7727 113937 113937 1893 1893 22069 22069 CLASSROOM SUPPLIES 21271 21271 CURRICULUM 13871 13871 FIELD TRIPS 6465 6465 MISC EXPENSE 615 615 647 320 327 740287 709550 30737 0 89187 97586 5059 1868 6000 94246 105454 -3224 951 7951 59194 4727 60145 X 74519 36804 15000 8505 89519 45309 94246 105454 X -49898 5688 X false false X PREPAID TUITION 58665 PAYROLL LIABILITIES 529 59194 true true true true true true true false false false false false false false false false false true ANNUAL FUND INC 194216 194216 18617 194216 194216 18617 18617 -18617 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT REVIEWED AND APPROVED FROM 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY INFORMATION REGARDING THEIR INTEREST AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICTT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FORM 990, PART VII TWO DIRECTORS RECEIVED COMPENSATION FORM 990, PART XI, LINE 9 BALANCE 5,688