Nonprofit · EIN 47-4299266
ONE ROOM SCHOOL
Tax-exempt · SEQUIM, WA 98382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $784,207 | $864,571 | -$80,364 | $381,021 | $108,359 | $272,662 |
| June 30, 2024 | 990 | $843,827 | $804,078 | $39,749 | $451,239 | $98,215 | $353,024 |
| June 30, 2023 | 990 | $810,495 | $776,588 | $33,907 | $396,933 | $83,658 | $313,275 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,469
- Program service revenue
- $741,339
- Investment income
- $17,399
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,317
- Other salaries and wages
- $518,548
- Salaries, compensation and benefits (total)
- $678,476
- Professional fundraising fees
- $0
- Accounting fees
- $1,580
- Occupancy
- $91,745
- Travel
- $570
- Program services (functional)
- $615,322
- Management and general (functional)
- $242,374
- Fundraising (functional)
- $6,875
Balance sheet and other
- Total assets, start of year
- $451,239
- Total assets, end of year
- $381,021
- Total liabilities, end of year
- $108,359
- Net assets, end of year
- $272,662
- Net assets without donor restrictions
- $272,662
- Gross receipts
- $784,207
- Employees
- 29
- Volunteers
- 60
- Year formed
- 2015
- State of legal domicile
- WA
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 Bones | Director Officer | 45 | $84,024 |
| Kia Armstrong | Board Member Trustee or director | 3 | $0 |
| Susan Craig | Board Chair Trustee or director, Officer | 5 | $0 |
| Lindsay Hood | Secretary Trustee or director, Officer | 5 | $0 |
| Talia Landau | Treasurer Trustee or director, Officer | 5 | $0 |
| Julie Novak | Board Member Trustee or director | 3 | $0 |
| Serena Williams | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON CLINE | BOARD MEMBER Trustee or director | 0 | $0 |
| SUSAN CRAIG | Chairman Trustee or director | 0 | $0 |
| TALIA LANDAU | BOARD MEMBER Trustee or director | 0 | $0 |
| ALLISON MAHANEY | Secretary Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON CLINE | BOARD MEMBER Trustee or director | 0 | $0 |
| HALDEN PETERSEN | BOARD CHAIR Trustee or director | 0 | $0 |
| SUSAN CRAIG | CO- CHAIR Trustee or director | 0 | $0 |
| HEIDI VAN DENBURG | BOARD MEMBER Trustee or director | 0 | $0 |
| DEREK SLIFE | BOARD MEMBER Trustee or director | 0 | $0 |
| ALLISON MAHANEY | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 515 LOTZGESELL RD, SEQUIM, WA 98382-8074
- In care of
- % KRISTIN SMITH
- Mailing address (990-N for 2018)
- 1312 Rook Dr, Port Angeles WA 98362
- Principal officer (990 for 2024)
- Susan Craig, 515 Lotzgesell Rd, Sequim, WA 98382
- Principal officer (990-N for 2018)
- Kristin Smith, 1312 Rook Dr, Port Angeles WA 98362
- Signed the 990
- Susan Craig, President
- Phone
- (360) 681-7255
- Website
- www.fiveacreschool.org
- Return prepared by
- Waywise Accounting LLC
Mission
To provide a child-centered learning environment that fosters the growth of the whole child in relationship to each other, our community, and the natural world.
Program accomplishments
- Five Acre School is a small independent school located adjacent to the Dungeness Recreation Area that serves preschool through 6th grade students. Five Acre provides a caring and flexible educational program, emphasizing a child-centered approach. Our philosophy is to educate the whole person and promote personal responsibility and accountability. The unique and robust curriculum integrates traditional academic subjects with music, theatre, art, and outdoor education.Expenses $615,322 · revenue $741,339
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
- 47-4299266
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $381,021
- Income (IRS master file)
- $784,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $784,207 | $864,571 | $381,021 | XML |
| 990 | June 2024 | $843,827 | $804,078 | $451,239 | XML |
| 990 | June 2023 | $810,495 | $776,588 | $396,933 | XML |
| 990 | June 2022 | $725,810 | $628,010 | $335,859 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Kristin Smith | December 31, 2018 | ≤ $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 47-4299266).
Questions about ONE ROOM SCHOOL
- What is the EIN of ONE ROOM SCHOOL?
- The employer identification number (EIN) of ONE ROOM SCHOOL is 47-4299266.
- Is ONE ROOM SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ONE ROOM SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONE ROOM SCHOOL 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 ONE ROOM SCHOOL 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 ONE ROOM SCHOOL 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 ONE ROOM SCHOOL?
- The 990 for the year ended June 30, 2025 names Susan Craig.
- Who are the officers and directors of ONE ROOM SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $84,024 (Sarah Bones, Director).
- How much revenue does ONE ROOM SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $784,207, expenses of $864,571 and total assets of $381,021 at year end.
Other nonprofits in SEQUIM
- SEQUIM EDUCATION FOUNDATION EIN 91-2122290 · last filed 990 for 2025
- WILLIAM AND ESTHER LITTLE JOHN FOUNDATION EIN 91-2135270 · last filed 990-PF for 2025
- SEQUIM ATHLETIC EDUCATIONAL FOUNDATION EIN 99-0847508 · last filed 990-EZ for 2025
- CLIMATE INTEL EIN 92-2901191 · last filed 990-N for 2025
- WASHINGTON COMMUNITY RIGHTS NETWORK EIN 88-2074156 · last filed 990-N for 2025
- GEORGE WASHINGTON SPEAKS EIN 87-1253608 · last filed 990-N for 2025
- SEQUIM PC USERS GROUP EIN 91-1720083 · last filed 990-N for 2025
- MARVIN G SHIELDS FOUNDATION EIN 91-1660456 · last filed 990-N for 2025