Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$85,572
Up $9,409 (+12%) from 2024
Net Assets
Up$33,084
Up $20,048 (+154%) from 2024
Liabilities
Down$52,488
Down $10,639 (-17%) from 2024
Revenue
Down$54,805
Down $964 (-1.7%) from 2024
Expenses
Down$34,757
Down $24,425 (-41%) from 2024
Net Income
Up$20,048
Up $23,461 (+687%) from 2024
At deep root center (drc), we believe that all young people deserve a safe educational environment where they feel like they are part of a community - and where they are free to explore all the possibilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $67,788 | $70,309 | ▲ $2,521 |
| Savings and Temporary Cash Investments | $2,883 | $12,421 | ▲ $9,538 |
| Cash and Non-Interest-Bearing Accounts | $5,492 | $2,842 | ▼ $2,650 |
| Total Assets | $76,163 | $85,572 | ▲ $9,409 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $61,567 | $51,857 | ▼ $9,710 |
| Accounts Payable and Accrued Expenses | $1,560 | $629 | ▼ $931 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $63,127 | $52,488 | ▼ $10,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,436 | $33,084 | ▲ $20,648 |
| Net Assets With Donor Restrictions | $600 | - | - |
| Total Net Assets Fund Balance | $13,036 | $33,084 | ▲ $20,048 |
| Total Liabilities and Net Assets / Fund Balance | $76,163 | $85,572 | ▲ $9,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,309 | $15,111 | $84,420 |
| Land | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Tiffanie Jacob | President |
| Jaclyn Marx | Board Member |
| Maria Corse | Executive Di |
| Lexi Marolf | Secretary |
| Susan Foster | Treasurer |
| Kris Rozelle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,339 |
| Salaries, Compensation, and Employee Benefits | $16,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,962 | - | - | $14,962 |
| Occupancy | $5,028 | $136 | - | $5,164 |
| Insurance | $3,338 | $371 | - | $3,709 |
| Interest | $3,043 | - | - | $3,043 |
| Depreciation Depletion | $2,479 | - | - | $2,479 |
| Office Expenses | $2,350 | $6 | - | $2,356 |
| Payroll Taxes | $1,456 | - | - | $1,456 |
| Other Expenses | $919 | - | - | $919 |
| Fees for Services Accounting | - | $350 | - | $350 |
| Advertising | $299 | - | - | $299 |
| Travel | $20 | - | - | $20 |
| Total Functional Expenses | $33,894 | $863 | $0 | $34,757 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,870 |
| Fundraising Direct Expenses | $452 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“The board of directors reviews the form 990 and approves it at the first board meeting after the draft form 990 is received.”
“All governing documents are made available upon the request from the public.”
“Volunteers are students from st. Lawrence university who participant in the program and work directly with the children in a one-on-one learning environment.”
“In-person membership now with two locations in st lawrence county - deep root center-canton and deep root center-east, in north lawrence, we serve children between ages 5- 19. Every student member has full access to drc facilities, programs (including the seedlings program for ages 5-10), resources, tools and equipment, learning plan development, as well as a mentoring relationship with our caring supportive staff and community. Consultation services this service is for students who want to pursue homeschooling on their own and need help with nys homeschool documentation (ihip, quarterly reports, etc), resources, as well as building transcripts. The drc executive director will schedule consultation appointments to help families navigate the process. Summer programs the drc-canton summer program is designed to offer opportunities for hands-on exploration, creativity, and fun that children crave. Drc provides a space filled with resources and materials where kids are encouraged to explore their interests freely. The drc-east summer programs at the north lawrence facility are designed to offer hands-on opportunities for children 7+ (12+ for 2nd week) within three specific themes: sustainability & survival, life skills & coping mechanisms, & art, music & creativity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT DEEP ROOT CENTER (DRC), WE BELIEVE THAT ALL YOUNG PEOPLE DESERVE A SAFE EDUCATIONAL ENVIRONMENT WHERE THEY FEEL LIKE THEY ARE PART OF A COMMUNITY - AND WHERE THEY ARE FREE TO EXPLORE ALL THE POSSIBILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 299 |
| IRS990/AllOtherContributionsAmt | 0 | 22743 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA CORSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152443034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 BONNO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 18339 |
| IRS990/CYOtherRevenueAmt | 0 | 1938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16418 |
| IRS990/CYTotalExpensesAmt | 0 | 34757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2479 |
| IRS990/Desc | 0 | IN-PERSON MEMBERSHIP NOW WITH TWO LOCATIONS IN ST LAWRENCE COUNTY - DEEP ROOT CENTER-CANTON AND DEEP ROOT CENTER-EAST, IN NORTH LAWRENCE, WE SERVE CHILDREN BETWEEN AGES 5- 19. EVERY STUDENT MEMBER HAS FULL ACCESS TO DRC FACILITIES, PROGRAMS (INCLUDING THE SEEDLINGS PROGRAM FOR AGES 5-10), RESOURCES, TOOLS AND EQUIPMENT, LEARNING PLAN DEVELOPMENT, AS WELL AS A MENTORING RELATIONSHIP WITH OUR CARING SUPPORTIVE STAFF AND COMMUNITY. CONSULTATION SERVICES THIS SERVICE IS FOR STUDENTS WHO WANT TO PURSUE HOMESCHOOLING ON THEIR OWN AND NEED HELP WITH NYS HOMESCHOOL DOCUMENTATION (IHIP, QUARTERLY REPORTS, ETC), RESOURCES, AS WELL AS BUILDING TRANSCRIPTS. THE DRC EXECUTIVE DIRECTOR WILL SCHEDULE CONSULTATION APPOINTMENTS TO HELP FAMILIES NAVIGATE THE PROCESS. SUMMER PROGRAMS THE DRC-CANTON SUMMER PROGRAM IS DESIGNED TO OFFER OPPORTUNITIES FOR HANDS-ON EXPLORATION, CREATIVITY, AND FUN THAT CHILDREN CRAVE. DRC PROVIDES A SPACE FILLED WITH RESOURCES AND MATERIALS WHERE KIDS ARE ENCOURAGED TO EXPLORE THEIR INTERESTS FREELY. THE DRC-EAST SUMMER PROGRAMS AT THE NORTH LAWRENCE FACILITY ARE DESIGNED TO OFFER HANDS-ON OPPORTUNITIES FOR CHILDREN 7+ (12+ FOR 2ND WEEK) WITHIN THREE SPECIFIC THEMES: SUSTAINABILITY & SURVIVAL, LIFE SKILLS & COPING MECHANISMS, & ART, MUSIC & CREATIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DEEP ROOTS CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA CORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANIE JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEXI MAROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACLYN MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRIS ROZELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 55257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/InterestGrp/TotalAmt | 0 | 3043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85420 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AT DEEP ROOT CENTER (DRC), WE BELIEVE THAT ALL YOUNG PEOPLE DESERVE A SAFE EDUCATIONAL ENVIRONMENT WHERE THEY FEEL LIKE THEY ARE PART OF A COMMUNITY - AND WHERE THEY ARE FREE TO EXPLORE ALL THE POSSIBILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33084 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/OtherRevenueTotalAmt | 0 | 520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14962 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIFFANIE JACOB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 24997 |
| IRS990/PYOtherRevenueAmt | 0 | 4412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34185 |
| IRS990/PYTotalExpensesAmt | 0 | 59182 |
| IRS990/PYTotalRevenueAmt | 0 | 55769 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20048 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME & FUNDRAISING 5,351 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 86276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE STUDENTS FROM ST. LAWRENCE UNIVERSITY WHO PARTICIPANT IN THE PROGRAM AND WORK DIRECTLY WITH THE CHILDREN IN A ONE-ON-ONE LEARNING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN-PERSON MEMBERSHIP NOW WITH TWO LOCATIONS IN ST LAWRENCE COUNTY - DEEP ROOT CENTER-CANTON AND DEEP ROOT CENTER-EAST, IN NORTH LAWRENCE, WE SERVE CHILDREN BETWEEN AGES 5- 19. EVERY STUDENT MEMBER HAS FULL ACCESS TO DRC FACILITIES, PROGRAMS (INCLUDING THE SEEDLINGS PROGRAM FOR AGES 5-10), RESOURCES, TOOLS AND EQUIPMENT, LEARNING PLAN DEVELOPMENT, AS WELL AS A MENTORING RELATIONSHIP WITH OUR CARING SUPPORTIVE STAFF AND COMMUNITY. CONSULTATION SERVICES THIS SERVICE IS FOR STUDENTS WHO WANT TO PURSUE HOMESCHOOLING ON THEIR OWN AND NEED HELP WITH NYS HOMESCHOOL DOCUMENTATION (IHIP, QUARTERLY REPORTS, ETC), RESOURCES, AS WELL AS BUILDING TRANSCRIPTS. THE DRC EXECUTIVE DIRECTOR WILL SCHEDULE CONSULTATION APPOINTMENTS TO HELP FAMILIES NAVIGATE THE PROCESS. SUMMER PROGRAMS THE DRC-CANTON SUMMER PROGRAM IS DESIGNED TO OFFER OPPORTUNITIES FOR HANDS-ON EXPLORATION, CREATIVITY, AND FUN THAT CHILDREN CRAVE. DRC PROVIDES A SPACE FILLED WITH RESOURCES AND MATERIALS WHERE KIDS ARE ENCOURAGED TO EXPLORE THEIR INTERESTS FREELY. THE DRC-EAST SUMMER PROGRAMS AT THE NORTH LAWRENCE FACILITY ARE DESIGNED TO OFFER HANDS-ON OPPORTUNITIES FOR CHILDREN 7+ (12+ FOR 2ND WEEK) WITHIN THREE SPECIFIC THEMES: SUSTAINABILITY & SURVIVAL, LIFE SKILLS & COPING MECHANISMS, & ART, MUSIC & CREATIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES IT AT THE FIRST BOARD MEETING AFTER THE DRAFT FORM 990 IS RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON THE REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHOL |
| ReturnHeader/Filer/EIN | 0 | 471048623 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152443034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 48 RIVERSIDE DIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRAY ENTERPRISES INC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTSDAM |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN B WRAY EA |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.