Roots Natural Learning Center

990PF • Fiscal year 2020 • EIN 81-0790259

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile

99 Gonzales RdEdgewood, NM 87015-7610

(505) 900-4118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

44%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

149%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

174%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$5,260

Up $3,150 (+149%) from 2019

Net Assets

$5,260

No earlier filing loaded for comparison.

Liabilities

Down

Down $200 (-100%) from 2019

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin83rd percentile

Revenue

$5,760

Up $3,660 (+174%) from 2019

Expenses

$3,200

Up $1,360 (+74%) from 2019

Net Income

$2,560

Up $2,300 (+885%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$5,260

Liabilities$0

Net Assets$5,260

Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$5,760

Expenses$3,200

Net Income$2,560

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 13, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kendall Rattner	Officer	-	$0	-	-
Daniel Puccini	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Roots Natural Learning Center
EIN: 81-0790259
In Care Of: % Daniel Puccini
Address: 99 GONZALES RD, EDGEWOOD, NM 87015-7610

Signing Officer

Name: Daniel Puccini
Title: Director
Signed: 2021-05-13
Discuss with paid preparer: No

Raw XML Appendix252 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	Workshops on Sustainability living and agriculture
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt	0	0
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	700
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	tools, farming implements
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	900
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROOTS NATURAL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	ROOT
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ReturnHeader/Filer/ForeignPhoneNum	0	5059004118
ReturnHeader/Filer/InCareOfNm	0	% Daniel Puccini
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	99 GONZALES RD
ReturnHeader/Filer/USAddress/CityNm	0	EDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	870157610
ReturnHeader/ReturnTs	0	2021-05-13T19:06:40-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,260
Liabilities: $0
Net assets: $5,260
Revenue: $5,760
Expenses: $3,200
Net income: $2,560

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6,760	$0	$6,760	$0	$0	$0
2023Detailed filing. Detailed filing data is available for this year.	$6,760	$0	$6,760	$0	$0	$0
2022Detailed filing. Detailed filing data is available for this year.	$6,760	$0	$6,760	$200	$0	$200
2021Detailed filing. Detailed filing data is available for this year.	$6,560	$0	$6,560	$1,500	$200	$1,300
2020Detailed filing. Detailed filing data is available for this year.	$5,260	$0	$5,260	$5,760	$3,200	$2,560
2019Summary only. Only limited summary data is available for this year.	$2,110	$200		$2,100	$1,840	$260