Civic Intelligence

Rooted Academy

990 • Fiscal year 2023 • EIN 81-5345270

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profilerootedacademy.com
11477 S Redwood RdSouth Jordan, UT 84095-7804

(801) 849-1901

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$67,536

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$583,662

Up $332,122 (+132%) from 2021

Net Assets

Up

$583,662

Up $337,368 (+137%) from 2021

Liabilities

Down

$0

Down $5,246 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin68th percentile

Revenue

Up

$1,109,898

Up $463,299 (+72%) from 2021

Expenses

Up

$983,426

Up $362,248 (+58%) from 2021

Net Income

Up

$126,472

Up $101,051 (+398%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2021: $251,540Liabilities 2021: $5,246Net Assets 2021: $246,2942021Assets 2023: $583,662Liabilities 2023: $0Net Assets 2023: $583,6622023Assets 2024: $277,504Liabilities 2024: $3,685Net Assets 2024: $273,8192024

Highlighted filing

2023

Assets$583,662
Liabilities$0
Net Assets$583,662
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $646,599Expenses 2021: $621,178Net Income 2021: $25,4212021Revenue 2023: $1,109,898Expenses 2023: $983,426Net Income 2023: $126,4722023Revenue 2024: $213,055Expenses 2024: $441,445Net Income 2024: -$228,3902024

Highlighted filing

2023

Revenue$1,109,898
Expenses$983,426
Net Income$126,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,109,898
Mission and Program Overview

Mission

Our mission is to provide quality Christian care and education for infant to kindergarten children and students.

Our mission is to provide quality Christian childcare and early education for infant ages through elementary school ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,047$500,478▲ $115,431
Land, Buildings, and Equipment, Net$42,471$36,377▼ $6,094
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$464,182$583,662▲ $119,480
Other Assets Total$36,664$46,807▲ $10,143
Liabilities
Other Liabilities$6,992$0▼ $6,992
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,992$0▼ $6,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,190$583,662▲ $126,472
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$457,190$583,662▲ $126,472
Total Liabilities and Net Assets / Fund Balance$464,182$583,662▲ $119,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,377$6,094$42,471
Other Assets Org$46,807--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooklyn FosterDirectorFT$67,536$67,536
Tony SimonciniPresidentPT$48,000$48,000
Shanda SimonciniVice PresidentPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$488,827
Program Service Revenue
$621,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$126,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,947
Other Expenses$435,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,683$0$0$376,683
Occupancy$179,082$0$0$179,082
Current Officers, Directors, Trustees, and Key Employees$127,536$0$0$127,536
All Other Expenses$29,910$41,373$0$65,189
Payroll Taxes$43,728$0$0$43,728
Fees for Services Legal$0$15,500$0$15,500
Other Expenses$0$15,489$0$15,489
Insurance$0$11,534$0$11,534
Depreciation Depletion$6,094$0$0$6,094
Fees for Services Accounting$0$5,233$0$5,233
Information Technology$0$1,260$0$1,260
Advertising$0$1,143$0$1,143
Travel$0$0$0$727
Total Functional Expenses$897,261$91,532$0$983,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Tony Simoncini spouse of Shanda Simoncini”

Part VI, Line 11B

“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 the e-file signature form 8879-EO to approve filing.”

Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rooted Academy
EIN
81-5345270
In Care Of
% Tony Simoncini
Phone
8018491901
Address
11477 S REDWOOD RD, SOUTH JORDAN, UT 84095-7804

Signing Officer

Name
Rachel Trimble
Title
Accountant
Signed
2024-10-29

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
0
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IRS990/OtherExpensesGrp/Desc2Kitchen Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315489
IRS990/OtherExpensesGrp/ProgramServicesAmt068942
IRS990/OtherExpensesGrp/ProgramServicesAmt142494
IRS990/OtherExpensesGrp/ProgramServicesAmt222792
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt068942
IRS990/OtherExpensesGrp/TotalAmt142494
IRS990/OtherExpensesGrp/TotalAmt222792
IRS990/OtherExpensesGrp/TotalAmt315489
IRS990/OtherLiabilitiesGrp/BOYAmt06992
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376683
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043728
IRS990/PayrollTaxesGrp/TotalAmt043728
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tony Simoncini
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0621071
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0We 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/ExpenseAmt065286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We 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/ExpenseAmt011789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0524934
IRS990/PYRevenuesLessExpensesAmt0210896

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,662
Liabilities
$0
Net assets
$583,662
Revenue
$1,109,898
Expenses
$983,426
Net income
$126,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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