Nonprofit · EIN 59-3427156
THE ONE ROOM SCHOOL HOUSE PROJECT INC
Tax-exempt · GAINESVILLE, FL 32609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,895,556 | $2,298,545 | $597,011 | $3,186,203 | $917,868 | $2,268,335 |
| June 30, 2024 | 990 | $2,303,672 | $2,271,211 | $32,461 | $2,621,093 | $956,088 | $1,665,005 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,606,620
- of which government grants
- $2,591,726
- Program service revenue
- $265,588
- Investment income
- $23,348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,671
- Other salaries and wages
- $1,245,089
- Salaries, compensation and benefits (total)
- $1,525,191
- Professional fundraising fees
- $0
- Accounting fees
- $18,710
- Occupancy
- $83,602
- Travel
- $8,992
- Depreciation
- $76,355
- Program services (functional)
- $2,085,207
- Management and general (functional)
- $213,160
- Fundraising (functional)
- $178
Balance sheet and other
- Total assets, start of year
- $2,621,093
- Total assets, end of year
- $3,186,203
- Total liabilities, end of year
- $917,868
- Net assets, end of year
- $2,268,335
- Land, buildings and equipment
- $1,643,695
- Net assets without donor restrictions
- $2,268,335
- Gross receipts
- $2,895,556
- Employees
- 44
- Volunteers
- 4
- Year formed
- 1997
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Sarah Mosley | Principal Officer | 40 | $93,906 |
| Robin Casey | Chief Financial Officer Officer | 40 | $77,033 |
| Steven Borst | Board Member Trustee or director | 1 | $0 |
| Cheryl Valantis | Board Member Trustee or director | 1 | $0 |
| Michelle Borst | Secretary Trustee or director, Officer | 1 | $0 |
| Steven Terzian | President Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Mosley | Principal Officer | 40 | $88,873 |
| Cherly Valantis | Board Member Trustee or director | 1 | $0 |
| Lee-Ann Laffey | Board Member Trustee or director | 1 | $0 |
| Scott Davis | Board Member Trustee or director | 1 | $0 |
| Steven Borst | Board Member Trustee or director | 1 | $0 |
| Sevan Terzian | President Trustee or director, Officer | 1 | $0 |
| Michelle Borst | Secretary Trustee or director, Officer | 1 | $0 |
| Arthur Newman | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Patrick | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4180 NE 15TH ST, GAINESVILLE, FL 32609-2011
- In care of
- % ROBIN CASEY
- Principal officer (990 for 2024)
- Sarah Mosley, 4180 NE 15th Street, Gainesville, FL 32609
- Signed the 990
- ROBIN CASEY, Chief Financial Officer
- Phone
- (352) 376-4014
- Website
- www.ORSH.net
- Return prepared by
- Kattell and Company PL
Mission
The One Room School House Project, Inc., Gainesvilles premier charter school, provides for pre-kindergarten and elementary school-age children, in a small school environment.
Program accomplishments
- The One Room School House Project, Inc., provided a quality educational program for students preschool through fifth grade, using curriculum outlined by the Florida Standards. The School educated 11 three-year olds, 30 voluntary pre-kindergarten children and 176 students in grades kindergarten through five.Expenses $2,083,035 · revenue $265,588
- The One Room Academy was formed to serve the educational needs of students whose academic needs lie outside the abilities of a public school.Expenses $2,172
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
- 59-3427156
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $3,186,203
- Income (IRS master file)
- $2,895,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,895,556 | $2,298,545 | $3,186,203 | XML |
| 990 | June 2024 | $2,303,672 | $2,271,211 | $2,621,093 | XML |
| 990 | June 2023 | $2,354,199 | $2,279,743 | $2,616,099 | IRS |
| 990 | June 2022 | $2,463,415 | $2,191,366 | $2,580,610 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 59-3427156).
Questions about THE ONE ROOM SCHOOL HOUSE PROJECT INC
- What is the EIN of THE ONE ROOM SCHOOL HOUSE PROJECT INC?
- The employer identification number (EIN) of THE ONE ROOM SCHOOL HOUSE PROJECT INC is 59-3427156.
- Is THE ONE ROOM SCHOOL HOUSE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE ONE ROOM SCHOOL HOUSE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ONE ROOM SCHOOL HOUSE PROJECT 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 THE ONE ROOM SCHOOL HOUSE PROJECT 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 THE ONE ROOM SCHOOL HOUSE PROJECT 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 THE ONE ROOM SCHOOL HOUSE PROJECT INC?
- The 990 for the year ended June 30, 2025 names Sarah Mosley.
- Who are the officers and directors of THE ONE ROOM SCHOOL HOUSE PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $93,906 (Sarah Mosley, Principal).
- How much revenue does THE ONE ROOM SCHOOL HOUSE PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,895,556, expenses of $2,298,545 and total assets of $3,186,203 at year end.
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