Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Deep Roots School Inc.
990EZ • Fiscal year 2020 • EIN 83-2054891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.9% 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.
Balance Sheet
Assets
$8,255
No earlier filing loaded for comparison.
Net Assets
-$5,245
No earlier filing loaded for comparison.
Liabilities
$13,500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$51,722
No earlier filing loaded for comparison.
Expenses
$45,710
No earlier filing loaded for comparison.
Net Income
$6,012
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 13, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $51,722
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN EDUCATIONAL PROGRAM FOR CHILDREN TO HELP THEM DEVELOP A LOVE FOR LEARNING. | - | $41,381 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA AIELLO | Treasurer | FT | $1,500 | - | $1,500 |
| JOANNA MAULBECK | President/Di | FT | $0 | - | - |
| COLLEEN WECHTER | Secetary | FT | $0 | - | - |
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
- 2021-03-13
Preparer
- Firm
- Jva Accountants & Advisors LLC
- Address
- 15 BROADWAY, DENVILLE, NJ 07834-2703
- Preparer
- Nancy Colucco
- Phone
- 9736209607
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 178 workers compensation insuranc 1,672 insurance 1,821 classroom expenses 2,736 payroll processing 840 staff development 936 events 1,402 licenses and permits 416 office and misc 858 postage 234 total 11,093”
Form 990-ez, Part II, Line 24
“Security deposit 1,125 2,250 total 1,125 2,250”
Form 990-ez, Part II, Line 26
“Notes payable 14,600 13,500 credit card payable 2,872 0 prepaid tuition 1,300 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9739440508 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 LEES HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW VERNON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9180 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6012 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51722 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5245 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15217 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANNA MAULBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLLEEN WECHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANA AIELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1125 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11093 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN EDUCATIONAL PROGRAM FOR CHILDREN TO HELP THEM DEVELOP A LOVE FOR LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45710 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41381 |
| IRS990EZ/TotalRevenueAmt | 0 | 51722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW/DEEPROOTSSCHOOL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64252 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 178 WORKERS COMPENSATION INSURANC 1,672 INSURANCE 1,821 CLASSROOM EXPENSES 2,736 PAYROLL PROCESSING 840 STAFF DEVELOPMENT 936 EVENTS 1,402 LICENSES AND PERMITS 416 OFFICE AND MISC 858 POSTAGE 234 TOTAL 11,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY DEPOSIT 1,125 2,250 TOTAL 1,125 2,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 14,600 13,500 CREDIT CARD PAYABLE 2,872 0 PREPAID TUITION 1,300 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA AIELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9739440508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP ROOTS SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 832054891 |
| ReturnHeader/Filer/PhoneNum | 0 | 9739440508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 378 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272628827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JVA ACCOUNTANTS & ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 078342703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736209607 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY COLUCCO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-19T08:44:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,255
- Liabilities
- $13,500
- Net assets
- -$5,245
- Revenue
- $51,722
- Expenses
- $45,710
- Net income
- $6,012