Civic Intelligence

Deep Roots School Inc.

EIN 83-2054891 • 501(c)3 • New Vernon, NJ

Pub. 78 Eligible990-N CoverageNTEE B20

Profile

To provide an enviroment where all children develop a love for learning and an appreciation for beauty that inspires them to be hopeful for the future and eager to enrich the lives of those around them. Our student-centered curriculum nourishes mind, bod, and soul.

PO Box 378New Vernon, NJ 07976

www/DEEPROOTSSCHOOL.ORG

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$47,981

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

7.2%

Faster revenue growth than 49% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$140,338

Down $31,252 (-18%) from 2024

Liabilities

Down

$8,540

Down $80 (-0.9%) from 2024

Net Assets

Down

$131,798

Down $31,172 (-19%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$351,162

Up $23,526 (+7.2%) from 2024

Expenses

Up

$382,334

Up $80,335 (+27%) from 2024

Net Income

Down

-$31,172

Down $56,809 (-222%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2020: $8,255Liabilities 2020: $13,500Net Assets 2020: -$5,2452020Assets 2021: $44,980Liabilities 2021: $8,500Net Assets 2021: $36,4802021Assets 2022: $68,432Liabilities 2022: $8,500Net Assets 2022: $59,9322022Assets 2023: $146,515Liabilities 2023: $9,182Net Assets 2023: $137,3332023Assets 2024: $171,590Liabilities 2024: $8,620Net Assets 2024: $162,9702024Assets 2025: $140,338Liabilities 2025: $8,540Net Assets 2025: $131,7982025

Highlighted filing

2025

Assets$140,338
Liabilities$8,540
Net Assets$131,798
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $51,722Expenses 2020: $45,710Net Income 2020: $6,0122020Revenue 2021: $147,361Expenses 2021: $105,636Net Income 2021: $41,7252021Revenue 2022: $189,029Expenses 2022: $165,577Net Income 2022: $23,4522022Revenue 2023: $305,745Expenses 2023: $228,344Net Income 2023: $77,4012023Revenue 2024: $327,636Expenses 2024: $301,999Net Income 2024: $25,6372024Revenue 2025: $351,162Expenses 2025: $382,334Net Income 2025: -$31,1722025

Highlighted filing

2025

Revenue$351,162
Expenses$382,334
Net Income-$31,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,338
Liabilities
$8,540
Net assets
$131,798
Revenue
$351,162
Expenses
$382,334
Net income
-$31,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.32$3.51$3.82$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$3.28$3.02$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.37$3.06$2.28$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.60$1.89$1.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.47$1.06$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$0.52$0.46$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$351,162
Mission and Program Overview

Mission

To provide an enviroment where all children develop a love for learning and an appreciation for beauty that inspires them to be hopeful for the future and eager to enrich the lives of those around them. Our student-centered curriculum nourishes mind, bod, and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,593$136,341▼ $31,252
Total Assets$171,590$140,338▼ $31,252
Other Assets Total$3,997$3,997→ $0
Liabilities
Other Liabilities$8,620$8,540▼ $80
Total Liabilities$8,620$8,540▼ $80
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,970$131,798▼ $31,172
Total Net Assets Fund Balance$162,970$131,798▼ $31,172
Total Liabilities and Net Assets / Fund Balance$171,590$140,338▼ $31,252
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana AielloTreasurerFT$47,981$47,981

Board Members and Trustees

NameTitle
Joanna MaulbeckPresident/di
Colleen WechterSecetary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790
Program Service Revenue
$347,518
Investment Income
$854
Other Revenue
$0
All Other Contributions
$2,790
Change in Net Assets
$-31,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,444
Other Expenses$110,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,823--$197,823
Occupancy$62,516--$62,516
Current Officers, Directors, Trustees, and Key Employees$47,981--$47,981
Payroll Taxes$25,640--$25,640
Insurance$3,278$5,816-$9,094
All Other Expenses$2,300$2,602-$4,902
Other Expenses$5,097$4,062-$4,062
Office Expenses-$2,813-$2,813
Advertising$1,764--$1,764
Fees for Services Accounting-$1,361-$1,361
Total Functional Expenses$365,680$16,654$0$382,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$8,500
Credit Card Payable$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The tax return and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deep Roots School Inc
EIN
83-2054891
Phone
9739440508
Address
PO BOX 378, NEW VERNON, NJ 07976

Signing Officer

Name
Diana Aiello
Title
Treasurer
Phone
9739440508
Signed
2025-12-12

Organization Details

Principal Officer
Diana Aiello
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Nancy L Colucco CPA
Phone
9738104210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an enviroment where all children develop a love for learning and an appreciation for beauty that inspires them to be hopeful for the future and eager to enrich the lives of those around them. Our student-centered curriculum nourishes mind, bod, and soul.”

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

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW/DEEPROOTSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA AIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739440508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP ROOTS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0832054891
ReturnHeader/Filer/PhoneNum09739440508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/Filer/USAddress/CityNm0NEW VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007976
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09738104210
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-24T09:47:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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