Nonprofit · EIN 82-1969704
DEEP ROOTS CHARTER SCHOOL
Tax-exempt · PHILADELPHIA, PA 19134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,128,436 | $7,693,783 | $434,653 | $7,003,171 | $4,239,707 | $2,763,464 |
| June 30, 2024 | 990 | $6,430,051 | $6,787,781 | -$357,730 | $6,812,071 | $4,483,260 | $2,328,811 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $799,209
- of which government grants
- $778,363
- Program service revenue
- $7,262,570
- Investment income
- $55,593
- Other revenue
- $11,064
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,764
- Other salaries and wages
- $2,917,946
- Salaries, compensation and benefits (total)
- $3,826,709
- Professional fundraising fees
- $0
- Legal fees
- $60,237
- Accounting fees
- $142,672
- Occupancy
- $574,064
- Travel
- $53
- Depreciation
- $300,003
- Program services (functional)
- $5,910,570
- Management and general (functional)
- $1,783,213
Balance sheet and other
- Total assets, start of year
- $6,812,071
- Total assets, end of year
- $7,003,171
- Total liabilities, end of year
- $4,239,707
- Net assets, end of year
- $2,763,464
- Land, buildings and equipment
- $1,352,912
- Net assets without donor restrictions
- $2,763,464
- Gross receipts
- $8,128,436
- Employees
- 69
- Volunteers
- 13
- Year formed
- 2016
- State of legal domicile
- PA
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 | Other / benefits |
|---|---|---|---|---|
| Lucilla Perry | CEO Officer | 40 | $177,572 | $32,687 |
| John Widmer | Director of Operations Highest-paid employee | 40 | $119,509 | $29,906 |
| Eric White | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Debra Durso | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Valerie Joell | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Victoria Sipes | Member Trustee or director | 2 | $0 | $0 |
| Christopher Johnson | Member Trustee or director | 2 | $0 | $0 |
| Soledad Alfaro | Member Trustee or director | 2 | $0 | $0 |
| Catina Anastasiadas | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lucilla Perry | CEO Officer | 40 | $174,380 | $18,978 |
| Katherine H Derr | Director of Operations Highest-paid employee | 40 | $124,163 | $17,440 |
| Gwen Bailey | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kim Griffith | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Eric White | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Victoria Sipes | Member Trustee or director | 2 | $0 | $0 |
| Valerie Joell | Member Trustee or director | 2 | $0 | $0 |
| Soledad Alfaro | Member Trustee or director | 2 | $0 | $0 |
| Debi Durso | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3556 FRANKFORD AVE, PHILADELPHIA, PA 19134-2118
- Principal officer (990 for 2024)
- Lucilla Perry, 3556 Frankford Avenue, Philadelphia, PA 19134
- Signed the 990
- Lucilla Perry, School Leader/CEO
- Phone
- (267) 399-3727
- Return prepared by
- Hosack Specht Muetzel & Wood
Mission
To teach disciplined learners and to empower them to grow and serve in their community
Program accomplishments
- Deep Roots CS is an actively antiracist and inclusive organization. We serve all students, support all families, and advocate for our communities. Our learners and team will discover their purpose, potential and actively work to dismantle barriers with and beyond our walls.Expenses $5,910,570 · revenue $7,262,570
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
- 82-1969704
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $7,003,171
- Income (IRS master file)
- $8,128,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,993,135 | $6,109,245 | $7,044,108 | IRS |
| 990 | June 2022 | $8,266,316 | $6,945,830 | $7,264,494 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DEEP ROOTS CHARTER SCHOOL
- What is the EIN of DEEP ROOTS CHARTER SCHOOL?
- The employer identification number (EIN) of DEEP ROOTS CHARTER SCHOOL is 82-1969704.
- Is DEEP ROOTS CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DEEP ROOTS CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEEP ROOTS CHARTER 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 DEEP ROOTS CHARTER 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 DEEP ROOTS CHARTER 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 DEEP ROOTS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Lucilla Perry.
- Who are the officers and directors of DEEP ROOTS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $177,572 (Lucilla Perry, CEO).
- How much revenue does DEEP ROOTS CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,128,436, expenses of $7,693,783 and total assets of $7,003,171 at year end.
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