Civic Intelligence

Strong Roots Ltd

EIN 85-0941151 • 501(c)3 • Aberdeen, SD

990-N CoverageNTEE B21

Profile

Provide a safe nurturing and educational environment to children ages 18 months to 5 years. Provide educational resources for the Aberdeen South Dakota community.

316 S Arch StAberdeen, SD 57401-4439

mangrovemontessori.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

22%

Higher net margin than 87% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$24,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

55%

Faster asset growth than 83% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$102,274

Up $36,398 (+55%) from 2022

Liabilities

Up

$19,060

Up $7,351 (+63%) from 2022

Net Assets

Up

$83,214

Up $29,047 (+54%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$187,679

Up $23,334 (+14%) from 2022

Expenses

Down

$146,383

Down $4,521 (-3.0%) from 2022

Net Income

Up

$41,296

Up $27,855 (+207%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2021: $40,726Net Assets 2021: $40,7262021Assets 2022: $65,876Liabilities 2022: $11,709Net Assets 2022: $54,1672022Assets 2023: $102,274Liabilities 2023: $19,060Net Assets 2023: $83,2142023

Highlighted filing

2023

Assets$102,274
Liabilities$19,060
Net Assets$83,214
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0Revenue 2021: $99,198Expenses 2021: $74,756Net Income 2021: $24,4422021Revenue 2022: $164,345Expenses 2022: $150,904Net Income 2022: $13,4412022Revenue 2023: $187,679Expenses 2023: $146,383Net Income 2023: $41,2962023

Highlighted filing

2023

Revenue$187,679
Expenses$146,383
Net Income$41,296
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$102,274
Liabilities
$19,060
Net assets
$83,214
Revenue
$187,679
Expenses
$146,383
Net income
$41,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$1.88$1.46$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.64$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.99$0.75$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$187,679
Mission and Program Overview

Mission

Provide a safe nurturing and educational environment to children ages 18 months to 5 years. Provide educational resources for the Aberdeen South Dakota community.

Program Services

DescriptionGrantsExpenses
Provide day care services for infants to 6 year old children. The center is open 12 months a year closing only on holidays.We have staff of 4 full time and 2 part time teachers caring for an average of 25 students on a regular basis.We offer tuition assistance through the State of South Dakota DSS as well as offering scholarships for families in need of child care who do not qualify for state assistance.We also have monthly parent meeting where we provide information to the parent to assist them continue the Montessori method of education at home as well as providing other resources to help families with young children.$43,269$146,383
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian SchaunamanPresident Director School DirectorFT$24,000-$24,000
Nevaeh JanuszVP Director Assistant TeacherPT$7,700-$7,700
Timothy JanuszSec Treas DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Strong Roots Ltd
EIN
85-0941151
In Care Of
% Timothy P Janusz
Address
316 S ARCH ST, ABERDEEN, SD 57401-4439

Signing Officer

Name
Timothy Janusz
Title
Secretary
Signed
2024-04-09
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Mangrove Montessori School”

Part I, line 16

“| Other Expenses:, Amount:| Fees, $2698| Payroll Taxes, $4813| Miscellaneous, $339| Real Estate Tax, $3521| Supplies, $4637| Office, $405| Automobile - gas, $2483|”

Part I, line 20

“| Explanation:, Amount:| Loan Payments, $-12249|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Materials, $4185, $9473| Furnitue & Equipment, $7410, $7410| Build Out Fixtures, $36656, $54734| Vehicle, $11747, $17407|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $11709, $19060|”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06053770906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 S ARCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0574014439
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013250
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102274
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054167
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IRS990EZ/OccupancyRentUtltsAndMaintAmt029934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jillian Schaunaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Janusz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nevaeh Janusz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec Treas Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Director Assistant Teacher
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt089024
IRS990EZ/OtherChangesInNetAssetsAmt0-12249
IRS990EZ/OtherExpensesTotalAmt018896
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe nurturing and educational environment to children ages 18 months to 5 years. Provide educational resources for the Aberdeen South Dakota community.
IRS990EZ/ProgramServiceRevenueAmt0117486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide day care services for infants to 6 year old children. The center is open 12 months a year closing only on holidays.We have staff of 4 full time and 2 part time teachers caring for an average of 25 students on a regular basis.We offer tuition assistance through the State of South Dakota DSS as well as offering scholarships for families in need of child care who do not qualify for state assistance.We also have monthly parent meeting where we provide information to the parent to assist them continue the Montessori method of education at home as well as providing other resources to help families with young children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146383
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt060705
IRS990EZ/SaleOfAssetsGrossAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
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IRS990EZ/TotalExpensesAmt0146383
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IRS990EZ/TotalRevenueAmt0187679
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,The school includes it's nondiscriminatory policy information on all paperwork given to new students as well as to all students at the start of a new year. Also the policy is published on it's Facebook page as well as referenced in all public advertising.| Part1Line6,Some students receive tuition assistance through the State of South Dakota DSS as well as the school receiving grants from the same agency.|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mangrove Montessori School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fees, $2698| Payroll Taxes, $4813| Miscellaneous, $339| Real Estate Tax, $3521| Supplies, $4637| Office, $405| Automobile - gas, $2483|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Loan Payments, $-12249|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Materials, $4185, $9473| Furnitue & Equipment, $7410, $7410| Build Out Fixtures, $36656, $54734| Vehicle, $11747, $17407|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $11709, $19060|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Janusz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG ROOTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0850941151
ReturnHeader/Filer/ForeignPhoneNum06053770906
ReturnHeader/Filer/InCareOfNm0% Timothy P Janusz
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 S ARCH ST
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574014439
ReturnHeader/ReturnTs02024-04-09T07:45:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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