Nonprofit · EIN 26-3710345
COMMUNITY ROOTS SCHOOL
Tax-exempt · SILVERTON, OR 97381
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $992,838 | $954,949 | $37,889 | $576,655 | $25,396 | $551,259 |
| June 30, 2024 | 990 | $902,271 | $940,180 | -$37,909 | $535,573 | $22,203 | $513,370 |
| June 30, 2023 | 990 | $912,291 | $819,073 | $93,218 | $620,805 | $69,526 | $551,279 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $933,500
- of which government grants
- $882,991
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $46,877
- Other revenue
- $59,338
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $462,859
- Salaries, compensation and benefits (total)
- $693,317
- Professional fundraising fees
- $0
- Accounting fees
- $12,481
- Occupancy
- $70,308
- Program services (functional)
- $602,680
- Management and general (functional)
- $352,269
Balance sheet and other
- Total assets, start of year
- $535,573
- Total assets, end of year
- $576,655
- Total liabilities, end of year
- $25,396
- Net assets, end of year
- $551,259
- Net assets without donor restrictions
- $551,259
- Gross receipts
- $1,020,307
- Employees
- 20
- Volunteers
- 50
- Year formed
- 2009
- State of legal domicile
- OR
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 |
|---|---|---|---|
| KIMCHI THERKELSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH BROWN | FORMER PRESIDENT Trustee or director, Officer | 3 | $0 |
| JANE ZHEN | TREASURER Trustee or director, Officer | 1 | $0 |
| REBECCA DELMAR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAY WESTFALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHENAE GARCIA | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA GRIFFIN | MEMBER Trustee or director | 0.5 | $0 |
| JANE ZHEN | MEMBER Trustee or director | 0.5 | $0 |
| REBECCA DELMAR | CURRENT TREASURER Trustee or director, Officer | 0.5 | $0 |
| MATT EBERLE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JACKIE KEMP | FORMER TREASURER Trustee or director, Officer | 0.5 | $0 |
| SARAH BROWN | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE ZHEN | BOARD MEMBER Trustee or director | 1 | $0 |
| VIRGINIA GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKIE KEMP | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT EBERLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARAH BROWN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTEN KELLEY | SCHOOL DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 229 EUREKA AVE, SILVERTON, OR 97381-2217
- In care of
- % JANE ZHEN
- Principal officer (990 for 2024)
- REBECCA DELMAR, 229 EUREKA AVE, SILVERTON, OR 97381
- Signed the 990
- JANE ZHEN, TREASURER
- Phone
- (503) 874-4107
- Website
- CRMONTESSORI.ORG
- Return prepared by
- PAULY ROGERS & CO PC
Mission
ROOTED IN OUR LOCAL COMMUNITY, WE LEARN IN AN AUTHENTIC MONTESSORI ENVIRONMENT, GROWING AS CONSCIENTIOUS AND JOYFUL LEARNERS, INSPIRED TO LEAD IN THE WORLD COMMUNITY.
Program accomplishments
- OPERATING A CHARTER SCHOOL IN SILVERTON, OREGON.Expenses $602,680
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
- 26-3710345
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $576,655
- Income (IRS master file)
- $1,020,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $992,838 | $954,949 | $576,655 | IRS |
| 990 | June 2024 | $902,271 | $940,180 | $535,573 | XML |
| 990 | June 2023 | $912,291 | $819,073 | $620,805 | XML |
| 990 | June 2022 | $986,186 | $782,520 | $486,758 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 26-3710345).
Questions about COMMUNITY ROOTS SCHOOL
- What is the EIN of COMMUNITY ROOTS SCHOOL?
- The employer identification number (EIN) of COMMUNITY ROOTS SCHOOL is 26-3710345.
- Is COMMUNITY ROOTS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to COMMUNITY ROOTS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ROOTS 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 COMMUNITY ROOTS 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 COMMUNITY ROOTS 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 COMMUNITY ROOTS SCHOOL?
- The 990 for the year ended June 30, 2025 names REBECCA DELMAR.
- Who are the officers and directors of COMMUNITY ROOTS SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY ROOTS SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $992,838, expenses of $954,949 and total assets of $576,655 at year end.
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