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Nonprofit · EIN 59-3427156

THE ONE ROOM SCHOOL HOUSE PROJECT INC

Tax-exempt · GAINESVILLE, FL 32609

Financials

$2.3M$2.3M2023$2.9M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of THE ONE ROOM SCHOOL HOUSE PROJECT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,895,556$2,298,545$597,011$3,186,203$917,868$2,268,335
June 30, 2024990$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.

NameTitleHours / weekCompensation
Sarah MosleyPrincipal
Officer
40$93,906
Robin CaseyChief Financial Officer
Officer
40$77,033
Steven BorstBoard Member
Trustee or director
1$0
Cheryl ValantisBoard Member
Trustee or director
1$0
Michelle BorstSecretary
Trustee or director, Officer
1$0
Steven TerzianPresident
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Sarah MosleyPrincipal
Officer
40$88,873
Cherly ValantisBoard Member
Trustee or director
1$0
Lee-Ann LaffeyBoard Member
Trustee or director
1$0
Scott DavisBoard Member
Trustee or director
1$0
Steven BorstBoard Member
Trustee or director
1$0
Sevan TerzianPresident
Trustee or director, Officer
1$0
Michelle BorstSecretary
Trustee or director, Officer
1$0
Arthur NewmanTreasurer
Trustee or director, Officer
1$0
Michael PatrickVice 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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,895,556$2,298,545$3,186,203XML
990June 2024$2,303,672$2,271,211$2,621,093XML
990June 2023$2,354,199$2,279,743$2,616,099IRS
990June 2022$2,463,415$2,191,366$2,580,610IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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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