Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Strong Roots Ltd.
990EZ • Fiscal year 2022 • EIN 85-0941151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$65,876
Up $25,150 (+62%) from 2021
Net Assets
Up$54,167
Up $13,441 (+33%) from 2021
Liabilities
$11,709
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$164,345
Up $65,147 (+66%) from 2021
Expenses
Up$150,904
Up $76,148 (+102%) from 2021
Net Income
Down$13,441
Down $11,001 (-45%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $164,345
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $65,355 | $150,904 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jillian Schaunaman | President Director School Director | FT | $40,000 | - | $40,000 |
| Janea Hagen | VP Director Teacher | FT | $23,750 | - | $23,750 |
| Timothy Janusz | Sec Treas Director | PT | $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
- 2023-05-10
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Mangrove Montessori School”
Part I, line 16
“| Other Expenses:, Amount:| Supplies, $4478| Materials, $3444| Snow Removal, $1011| Parent Meetings, $1149| Events, $2233| Transportation Costs, $3279|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Materials, $4185, $4185| Furnitue & Equipment, $7410, $7410| Build Out Fixtures, $22784, $36656| Vehicle, $0, $11747|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $0, $11709|”
Raw XML Appendix133 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 | Timothy Janusz |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053770906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 S ARCH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 574014439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6347 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64008 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13441 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1956 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65876 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164345 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54167 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 23750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jillian Schaunaman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janea Hagen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Timothy Janusz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Director School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP Director Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec Treas Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34379 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59998 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide a safe nurturing and educational environment to children ages 18 months to 5 years. Provide educational resources for the Aberdeen South Dakota community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93966 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11709 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150904 |
| IRS990EZ/TotalRevenueAmt | 0 | 164345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mangrovemontessori.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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/FormAndLineReferenceDesc | 0 | Part 1, line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mangrove Montessori School |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Supplies, $4478| Materials, $3444| Snow Removal, $1011| Parent Meetings, $1149| Events, $2233| Transportation Costs, $3279| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Materials, $4185, $4185| Furnitue & Equipment, $7410, $7410| Build Out Fixtures, $22784, $36656| Vehicle, $0, $11747| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $0, $11709| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Timothy Janusz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRONG ROOTS LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRO |
| ReturnHeader/Filer/EIN | 0 | 850941151 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6053770906 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Timothy P Janusz |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 316 S ARCH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 574014439 |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T15:41:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,876
- Liabilities
- $11,709
- Net assets
- $54,167
- Revenue
- $164,345
- Expenses
- $150,904
- Net income
- $13,441
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |