Nonprofit · EIN 83-2054891
DEEP ROOTS SCHOOL INC
Tax-exempt · SCOTCH PLAINS, NJ 07076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $351,162 | $382,334 | -$31,172 | $140,338 | $8,540 | $131,798 |
| June 30, 2024 | 990 | $327,636 | $301,999 | $25,637 | $171,590 | $8,620 | $162,970 |
| June 30, 2023 | 990 | $305,745 | $228,344 | $77,401 | $146,515 | $9,182 | $137,333 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,790
- Program service revenue
- $347,518
- Investment income
- $854
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,981
- Other salaries and wages
- $197,823
- Salaries, compensation and benefits (total)
- $271,444
- Professional fundraising fees
- $0
- Accounting fees
- $1,361
- Occupancy
- $62,516
- Program services (functional)
- $365,680
- Management and general (functional)
- $16,654
Balance sheet and other
- Total assets, start of year
- $171,590
- Total assets, end of year
- $140,338
- Total liabilities, end of year
- $8,540
- Net assets, end of year
- $131,798
- Net assets without donor restrictions
- $131,798
- Gross receipts
- $351,162
- Employees
- 12
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA AIELLO | TREASURER Officer | 40 | $47,981 |
| JOANNA MAULBECK | PRESIDENT/DI Officer | 3 | $0 |
| COLLEEN WECHTER | SECETARY Officer | 3 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA AIELLO | TREASURER Officer | 40 | $44,610 |
| JOANNA MAULBECK | PRESIDENT/DI Officer | 3 | $0 |
| COLLEEN WECHTER | SECETARY Officer | 3 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA AIELLO | TREASURER Officer | 40 | $41,933 |
| JOANNA MAULBECK | PRESIDENT/DI Officer | 3 | $0 |
| COLLEEN WECHTER | SECETARY Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 424 RIDGEVIEW AVE, SCOTCH PLAINS, NJ 07076-1805
- In care of
- % DIANA AIELLO
- Mailing address (990-N for 2018)
- PO BOX 378, NEW VERNON NJ 07976
- Principal officer (990 for 2024)
- DIANA AIELLO, 54 ROOSEVELT AVE, SECOND FLOOR, HAWTHORNE, NJ 07506
- Principal officer (990-N for 2018)
- DIANA AIELLO, 826 WEST GRAND ST APT 3K, ELIZABETH NJ 07202
- Signed the 990
- DIANA AIELLO, TREASURER
- Phone
- (973) 944-0508
- Website
- WWW.DEEPROOTSSCHOOL.ORG
- Return prepared by
- JVA ACCOUNTANTS & ADVISORS LLC
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 accomplishments
- TO PROVIDE AN EDUCATIONAL PROGRAM FOR CHILDREN TO HELP THEM DEVELOP A LOVE FOR LEARNING.Expenses $365,680
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2054891
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $140,338
- Income (IRS master file)
- $351,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $351,162 | $382,334 | $140,338 | XML |
| 990 | June 2024 | $327,636 | $301,999 | $171,590 | XML |
| 990 | June 2023 | $305,745 | $228,344 | $146,515 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: DIANA AIELLO | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2054891).
Questions about DEEP ROOTS SCHOOL INC
- What is the EIN of DEEP ROOTS SCHOOL INC?
- The employer identification number (EIN) of DEEP ROOTS SCHOOL INC is 83-2054891.
- Is DEEP ROOTS SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DEEP ROOTS SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEEP ROOTS SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEEP ROOTS SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEEP ROOTS SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEEP ROOTS SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DIANA AIELLO.
- Who are the officers and directors of DEEP ROOTS SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $47,981 (DIANA AIELLO, TREASURER).
- How much revenue does DEEP ROOTS SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $351,162, expenses of $382,334 and total assets of $140,338 at year end.
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