2025-11-21T09:25:18-05:00 2025-06-30 010822046 Kattell and Company PL 808-B NW 16th Ave Gainesville FL 32601 990 2024-07-01 593427156 The One Room School House Project Inc % Robin Casey ONER 3523764014 4180 NE 15th Street Gainesville FL 32609 ROBIN CASEY Chief Financial Officer 3523764014 2025-11-21 true true STEPHEN H KATTELL P01278226 3523956565 2025-11-21 2024 2025-03-06 01:10:19Z Sarah Mosley 4180 NE 15th Street Gainesville FL 32609 2895556 false X www.ORSH.net X 1997 FL 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. 4 4 44 4 0 0 2027423 2606620 248320 265588 27929 23348 0 2303672 2895556 0 0 1664203 1525191 0 178 607008 773354 2271211 2298545 32461 597011 2621093 3186203 956088 917868 1665005 2268335 X 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. true false 2083035 265588 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. 2172 The One Room Academy was formed to serve the educational needs of students whose academic needs lie outside the abilities of a public school. 2085207 true true false false false false false false false false true true false false false false true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 3 0 44 true false false false false false false false false false false false false X 4 4 true true false false false false false true true false false true true true true true true true false false X Robin Casey 3523764014 4180 NE 15th Street Gainesville FL 32609 Sarah Mosley Principal 40.00 0.00 X 93906 0 0 Robin Casey Chief Financial Officer 40.00 0.00 X 77033 0 0 Steven Borst Board Member 1.00 0.00 X 0 0 0 Cheryl Valantis Board Member 1.00 0.00 X 0 0 0 Michelle Borst Secretary 1.00 0.00 X X 0 0 0 Steven Terzian President 1.00 0.00 X X 0 0 0 170939 0 0 0 false false false 2591726 14894 2606620 Afterschool Program 900099 258492 258492 Field Trips 900099 7096 7096 265588 23348 23348 0 2895556 265588 0 23348 X 170671 126173 44498 1245089 1245089 109431 106027 3404 60000 57000 3000 18710 18710 257901 129279 128622 40865 38772 1915 178 51099 50960 139 83602 79422 4180 8992 8992 34552 32824 1728 76355 72538 3817 60745 57708 3037 Curriculum and Textbooks 21685 21685 Dues and Fees 13442 13332 110 Educational Supplies 45406 45406 2298545 2085207 213160 178 177605 704310 631161 44847 75627 59660 48281 2251123 607428 1707820 1643695 714290 2621093 3186203 79431 90792 876657 822076 5000 956088 917868 X 1665005 2268335 1665005 2268335 2621093 3186203 597011 6319 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184000 184000 1979059 557520 1421539 88064 49908 38156 1643695 Annuity 714290 F 714290 2902348 6319 473 6792 2895556 2895556 2296846 2296846 1699 1699 2298545 Part XI, Line 2d-Other revenue included on Sch D but not on 990 The audited financial statements for the One Room School House Project, Inc., included the activity of the charter school only, and did not include the activity of the One Room Academy. Part XII, Line 4b-Other expenses not included on Sch D but on 990 The audited financial statements for the One Room School House Project, Inc., included the activity of the charter school only, and did not include the activity of the One Room Academy. true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) Revenues for operations are received primarily from the Alachua County DistrictSchool Board (the District) pursuant to the funding provisions included in theSchools charter. In accordance with the funding provision of the charter andFlorida Statutes, the School reports the number of full-time equivalent (FTE) sudents and related data to the District. Under the provision of Florida Statutes, the District reports the number of FTE students and related data to the FloridaDepartment of Education (FDOE) for funding through the Florida Education FinanceProgram (FEFP). Funding for the School is adjusted during the year to reflect therevised calculations by the FDOE under the FEFP and the actual FTE students reported by the School during the designated FTE student survey period. RE Schults Services See below 56833 Professional Services false Supplemental Information for Schedule L R.E. Schults Services, LLC, is owned by the husband of the CFO. Officer directors etc family relationship Part VI line 2 Michele Borst, Secretary and Steven Borst, Board Member. Family Relationship Management duties delegation Part VI line 3 Charter Schools of Florida was contracted for services as follows: Contractor shall serve as consultant to the Board of Directors of the School in any business, legal and educational matters that can come before the board. Contractor shall serve as a representative of the Board of Directors of the School in the Schools dealings with educational and governmental agencies. Contractor shall perform tasks for the School including, but not limited to: budget development, Title One plan development, annual report development and evaluation of all School functions and personnel. Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the board representative and then distributed to the board members. Conflict of interest policy compliance Part VI line 12c The board representative monitors and enforces compliance with the policy. CEO executive director top management comp Part VI line 15a The process for determining compensation for the Principal and Chief Financial Officer includes a review and approval by the Board of Directors. Compensation is set at a level at or below the industry standard by comparison with compensation scales used by the location education agency. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Significant program services not listed on prior year return Part III line 2 The School began a new program, One Room Academy. This program began accepting students for the 2025/2026 school year. List of other fees for services expenses Part IX line 11g New Shoes Enterprises 122,943 Maintenance of Plant 108,990 Pyschological Services 21,345 Payroll Services 4,623