Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$251,540
No earlier filing loaded for comparison.
Net Assets
$246,294
No earlier filing loaded for comparison.
Liabilities
$5,246
No earlier filing loaded for comparison.
Revenue
$646,599
No earlier filing loaded for comparison.
Expenses
$621,178
No earlier filing loaded for comparison.
Net Income
$25,421
No earlier filing loaded for comparison.
Our mission is to provide quality Christian care and education for infant to kindergarten children and students.
Our mission is to provide quality christian care and education for infant to kindergarten children/students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $252,754 | $214,876 | ▼ $37,878 |
| Total Assets | $289,418 | $251,540 | ▼ $37,878 |
| Other Assets Total | $36,664 | $36,664 | → $0 |
| Liabilities | |||
| Other Liabilities | $68,545 | $5,246 | ▼ $63,299 |
| Total Liabilities | $68,545 | $5,246 | ▼ $63,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,873 | $246,294 | ▲ $25,421 |
| Total Net Assets Fund Balance | $220,873 | $246,294 | ▲ $25,421 |
| Total Liabilities and Net Assets / Fund Balance | $289,418 | $251,540 | ▼ $37,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $36,664 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brooklyn Foster | Director | FT | $40,157 | $40,157 |
| Tony Simoncini | President | PT | $36,000 | $36,000 |
| Shanda Simoncini | Vice Preside | PT | $12,400 | $12,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $405,823 |
| Other Expenses | $215,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,507 | - | - | $284,507 |
| Occupancy | $97,003 | - | - | $97,003 |
| Current Officers, Directors, Trustees, and Key Employees | $40,157 | $48,400 | - | $88,557 |
| Payroll Taxes | $32,629 | - | - | $32,629 |
| All Other Expenses | $9,740 | $5,461 | - | $15,201 |
| Other Expenses | $11,749 | $10,775 | - | $10,775 |
| Fees for Services Accounting | - | $6,807 | - | $6,807 |
| Insurance | - | $4,889 | - | $4,889 |
| Fees for Services Other | - | $451 | - | $451 |
| Information Technology | - | $253 | - | $253 |
| Other Employee Benefits | $130 | - | - | $130 |
| Office Expenses | $16 | - | - | $16 |
| Total Functional Expenses | $544,142 | $77,036 | $0 | $621,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilties | $5,246 |
“Tony simoncini shanda simoncini president vice preside spouse”
“The trustees are provided a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and mail the e-file signature form 8879-eo to approve e-filing.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE QUALITY CHRISTIAN CARE AND EDUCATION FOR INFANT TO KINDERGARTEN CHILDREN/STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15201 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISSIO DEI |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MISSIO DEI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012300618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11477 SOUTH REDWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 11477 SOUTH REDWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH JORDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88557 |
| 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 | 126730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 519869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405823 |
| IRS990/CYTotalExpensesAmt | 0 | 621178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 646599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR MISSION IS TO PROVIDE QUALITY CHRISTIAN CARE AND EDUCATION FOR INFANT TO KINDERGARTEN CHILDREN/STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOKLYN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY SIMONCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANDA SIMONCINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 126105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 646599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | OUR MISSION IS TO PROVIDE QUALITY CHRISTIAN CARE AND EDUCATION FOR INFANT TO KINDERGARTEN CHILDREN/STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY SIMONCINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 519869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PURPOSE TO PROVIDE CARE FOR FAMILIES IN OUR COMMUNITY SO THAT THEY CAN WORK AND PROVIDE FOR THEIR FAMILIES WITHOUT CONCERN FOR THEIR CHILDREN'S DAILY CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE DESIRE TO PROVIDE QUALITY BEFORE AND AFTER SCHOOL CARE FOR CHILDREN OF ALL AGES IN OUR COMMUNITY BY TAKING THEM TO AND PICKING THEM UP FROM SCHOOL WHEN PARENTS NEED BEFORE AND AFTER SCHOOL CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 198592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328390 |
| IRS990/PYTotalExpensesAmt | 0 | 526982 |
| IRS990/PYTotalRevenueAmt | 0 | 692340 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25421 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 519869 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36664 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EQUIPMENT AND FURNITURE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILTIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5246 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PUBLISHED ON THE ENTITY'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TONY SIMONCINI SHANDA SIMONCINI PRESIDENT VICE PRESIDE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING. IF THERE ARE NO FURTHER QUESTIONS OR ISSUES DISCOVERED, ONE OF THE TRUSTEES WILL SIGN AND MAIL THE E-FILE SIGNATURE FORM 8879-EO TO APPROVE E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 289418 |
| IRS990/TotalAssetsEOYAmt | 0 | 251540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 251540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126730 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 519869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88557 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 519869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 646599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 251540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 11477 SOUTH REDWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTH JORDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84095 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ROOTEDACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY SIMONCINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018897011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOTED ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOT |
| ReturnHeader/Filer/EIN | 0 | 815345270 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018897011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11477 SOUTH REDWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH JORDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274428722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLFF & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6465 SOUTH 3000 EAST SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016959533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN GRAF CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-03T15:40:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIMONCINI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.00 | $0.27 | $0.21 | $0.44 | $0.23 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.58 | $0.00 | $0.58 | $1.11 | $0.98 | $0.13 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.25 | $0.01 | $0.25 | $0.65 | $0.62 | $0.03 |