Civic Intelligence

Deep Roots School Inc.

990 • Fiscal year 2023 • EIN 83-2054891

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

Organization ProfileWWW/DEEPROOTSSCHOOL.ORG
PO Box 378New Vernon, NJ 07976

(973) 944-0508

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$41,933

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$146,515

Up $78,083 (+114%) from 2022

Net Assets

Up

$137,333

Up $77,401 (+129%) from 2022

Liabilities

Up

$9,182

Up $682 (+8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$305,745

Up $116,716 (+62%) from 2022

Expenses

Up

$228,344

Up $62,767 (+38%) from 2022

Net Income

Up

$77,401

Up $53,949 (+230%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2023

Assets$146,515
Liabilities$9,182
Net Assets$137,333
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$305,745
Expenses$228,344
Net Income$77,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$305,745
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$66,182$142,518▲ $76,336
Total Assets$68,432$146,515▲ $78,083
Other Assets Total$2,250$3,997▲ $1,747
Liabilities
Other Liabilities$8,500$9,182▲ $682
Total Liabilities$8,500$9,182▲ $682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,932$137,333▲ $77,401
Total Net Assets Fund Balance$59,932$137,333▲ $77,401
Total Liabilities and Net Assets / Fund Balance$68,432$146,515▲ $78,083
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana AielloTreasurerFT$41,933$41,933

Board Members and Trustees

NameTitle
Joanna MaulbeckPresident/di
Colleen WechterSecetary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,830
Program Service Revenue
$276,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,830
Change in Net Assets
$77,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,184
Other Expenses$64,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,529--$107,529
Current Officers, Directors, Trustees, and Key Employees$41,933--$41,933
Occupancy$31,906--$31,906
Payroll Taxes$14,722--$14,722
Insurance$2,896$3,321-$6,217
All Other Expenses$1,855$1,460-$3,315
Other Expenses$3,408$2,781-$2,781
Fees for Services Accounting-$800-$800
Advertising$143--$143
Fees for Services Legal-$55-$55
Total Functional Expenses$219,927$8,417$0$228,344
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$682
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-01-08

Organization Details

Principal Officer
Diana Aiello
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
8

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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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$146,515
Liabilities
$9,182
Net assets
$137,333
Revenue
$305,745
Expenses
$228,344
Net income
$77,401
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