Civic Intelligence

One Schoolhouse Inc.

990 • Fiscal year 2018 • EIN 27-0417089

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

7303 River RoadBethesda, MD 20817

(202) 618-3637

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$241,710

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,132,803

Down $431 (-0.0%) from 2017

Net Assets

Up

$508,588

Up $157,197 (+45%) from 2017

Liabilities

Down

$624,215

Down $157,628 (-20%) from 2017

Revenue

Up

$1,563,338

Up $133,773 (+9.4%) from 2017

Expenses

Up

$1,406,141

Up $71,834 (+5.4%) from 2017

Net Income

Up

$157,197

Up $61,939 (+65%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $285,464Liabilities 2011: $0Net Assets 2011: $285,4642011Assets 2012: $322,182Liabilities 2012: $121,316Net Assets 2012: $200,8662012Assets 2013: $846,754Liabilities 2013: $643,547Net Assets 2013: $203,2072013Assets 2014: $867,491Liabilities 2014: $663,909Net Assets 2014: $203,5822014Assets 2015: $883,770Liabilities 2015: $694,281Net Assets 2015: $189,4892015Assets 2017: $1,133,234Liabilities 2017: $781,843Net Assets 2017: $351,3912017Assets 2018: $1,132,803Liabilities 2018: $624,215Net Assets 2018: $508,5882018Assets 2020: $3,110,043Liabilities 2020: $752,983Net Assets 2020: $2,357,0602020Assets 2021: $3,431,581Liabilities 2021: $685,440Net Assets 2021: $2,746,1412021Assets 2022: $3,252,536Liabilities 2022: $1,042,149Net Assets 2022: $2,210,3872022Assets 2023: $3,980,197Liabilities 2023: $1,346,134Net Assets 2023: $2,634,0632023Assets 2024: $4,962,607Liabilities 2024: $1,635,376Net Assets 2024: $3,327,2312024

Highlighted filing

2018

Assets$1,132,803
Liabilities$624,215
Net Assets$508,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $278,9192011Expenses 2012: $472,0992012Expenses 2013: $771,2322013Revenue 2014: $1,011,203Expenses 2014: $1,010,828Net Income 2014: $3752014Revenue 2015: $1,029,555Expenses 2015: $1,043,648Net Income 2015: -$14,0932015Revenue 2017: $1,429,565Expenses 2017: $1,334,307Net Income 2017: $95,2582017Revenue 2018: $1,563,338Expenses 2018: $1,406,141Net Income 2018: $157,1972018Revenue 2020: $3,984,236Expenses 2020: $2,296,577Net Income 2020: $1,687,6592020Revenue 2021: $3,243,553Expenses 2021: $3,006,577Net Income 2021: $236,9762021Revenue 2022: $3,040,455Expenses 2022: $3,576,209Net Income 2022: -$535,7542022Revenue 2023: $4,275,474Expenses 2023: $3,851,798Net Income 2023: $423,6762023Revenue 2024: $4,241,824Expenses 2024: $4,213,571Net Income 2024: $28,2532024

Highlighted filing

2018

Revenue$1,563,338
Expenses$1,406,141
Net Income$157,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,563,338
Mission and Program Overview

Mission

The mission of one schoolhouse, inc is to empower learning and to transform education, primarily through online education programs for k-12 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,585$633,383▲ $158,798
Accounts Receivable$647,338$459,987▼ $187,351
Prepaid Expenses and Deferred Charges$6,294$35,335▲ $29,041
Land, Buildings, and Equipment, Net$5,017$4,098▼ $919
Total Assets$1,133,234$1,132,803▼ $431
Liabilities
Deferred Revenue$717,336$554,058▼ $163,278
Accounts Payable and Accrued Expenses$64,507$70,157▲ $5,650
Total Liabilities$781,843$624,215▼ $157,628
Net Assets / Fund Balance
Unrestricted Net Assets$351,391$508,588▲ $157,197
Total Net Assets Fund Balance$351,391$508,588▲ $157,197
Total Liabilities and Net Assets / Fund Balance$1,133,234$1,132,803▼ $431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,098$12,476$16,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad RathgeberHead of School & CEOFT$226,000$15,710$241,710
Cathy MurphreeTrustee-$15,400-$15,400
Kathryn PurcellPresidentPT$1,250-$1,250
Jemma KennedySecretary-$1,250-$1,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$1,554,827
Investment Income
$0
Other Revenue
$1,011
Change in Net Assets
$157,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,563,338
Total Revenue per Form 990
$1,563,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,191
Other Expenses$208,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,659$52,419-$813,078
Current Officers, Directors, Trustees, and Key Employees$139,299$139,299-$278,598
Travel$27,035$34,334-$61,369
Payroll Taxes$33,013$13,561-$46,574
Pension Plan Contributions$16,655$16,655-$33,310
Other Employee Benefits$21,317$4,314-$25,631
Advertising-$25,070-$25,070
Fees for Services Other$18,005$6,074-$24,079
Information Technology$21,069$2,353-$23,422
Insurance-$20,217-$20,217
Office Expenses$7,210$12,697-$19,907
Occupancy-$13,818-$13,818
Fees for Services Accounting-$11,200-$11,200
Fees for Services Legal-$5,583-$5,583
Depreciation Depletion-$3,990-$3,990
Other Expenses-$295-$295
Total Functional Expenses$1,044,262$361,879$0$1,406,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,141
Total Expenses per Audited Statements$1,406,141
Total Expenses per Form 990$1,406,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the finance committee and the head of school & ceo.

Form 990, Part VI, Section B, Line 12C

The chair of the governance committee distributes the conflict of interest annually at the board retreat and during new trustee orientation for new trustees. The secretary of the board keeps a copy of all signed statements. The board president, head of school and ceo monitor and enforce compliance with the conflict of interest policy. Board members are prohibited from voting on any matter in which there is a conflict. The head of school & ceo does not engage in contract approval or program management in situations where there is a conflict. The copies of the signed statements are maintained at the offices of one schoolhouse, inc..

Form 990, Part VI, Section B, Line 15

Led by the board chair and treasurer, the executive committee periodically researches comparable salaries of head of school & executive directors of independent school educational associations, such as isas (independent schools of the southwest), nboa (national business officers' association), etc.). Six such positions were researched, and after comparison to one schoolhouse, a salary was determined that was market-competitive and would result in a three year contract with 3-4% increases each year depending on performance. The head of school and ceo also uses comparable salaries in determining the salary for the assistant head of school.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are available to the public upon written request to the one schoolhouse head of school & ceo.

Filing and Contact Details

Filer

Filer Name
One Schoolhouse Inc
EIN
27-0417089
Phone
2026183637
Address
7303 RIVER ROAD, BETHESDA, MD 20817

Signing Officer

Name
Brad Rathgeber
Title
Head of School & CEO
Phone
2026183637
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Rathgeber
Formed
2009
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2018 and june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. As of june 30, 2018, the school has accrued no interest and no penalties related to uncertain tax positions. It is the school's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The school files a u.s. Federal information tax return. The school is currently open to audit under the statute of limitations by the internal revenue service for the years ended june 30, 2018, 2017, and 2016.

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070157
IRS990/AccountsReceivableGrp/BOYAmt0647338
IRS990/AccountsReceivableGrp/EOYAmt0459987
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ONE SCHOOLHOUSE, INC IS TO EMPOWER LEARNING AND TO TRANSFORM EDUCATION, PRIMARILY THROUGH ONLINE EDUCATION PROGRAMS FOR K-12 STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025070
IRS990/AdvertisingGrp/TotalAmt025070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURT BROSSMAN
IRS990/BooksInCareOfDetail/PhoneNum02026183637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 CLIFFDALE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027516
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0474585
IRS990/CashNonInterestBearingGrp/EOYAmt0633383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139299
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278598
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208950
IRS990/CYOtherRevenueAmt01011
IRS990/CYProgramServiceRevenueAmt01554827
IRS990/CYRevenuesLessExpensesAmt0157197
IRS990/CYSalariesCompEmpBnftPaidAmt01197191
IRS990/CYTotalExpensesAmt01406141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01563338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0717336
IRS990/DeferredRevenueGrp/EOYAmt0554058
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03990
IRS990/DepreciationDepletionGrp/TotalAmt03990
IRS990/Desc0REVENUE FROM SCHOOLS JOINING THE ONE SCHOOLHOUSE CONSORTIUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011200
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05583
IRS990/FeesForServicesLegalGrp/TotalAmt05583
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018005
IRS990/FeesForServicesOtherGrp/TotalAmt024079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PALMEIRI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN ALBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK PIEROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART POSIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSANNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM FISH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT THROCKMORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD RATHGEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEMMA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN PURCELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11226000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01563338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02353
IRS990/InformationTechnologyGrp/ProgramServicesAmt021069
IRS990/InformationTechnologyGrp/TotalAmt023422
IRS990/InsuranceGrp/ManagementAndGeneralAmt020217
IRS990/InsuranceGrp/TotalAmt020217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04098
IRS990/LandBldgEquipCostOrOtherBssAmt016574
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ONE SCHOOLHOUSE, INC IS TO EMPOWER LEARNING AND TO TRANSFORM EDUCATION, PRIMARILY THROUGH ONLINE EDUCATION PROGRAMS FOR K-12 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351391
IRS990/NetAssetsOrFundBalancesEOYAmt0508588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013818
IRS990/OccupancyGrp/TotalAmt013818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012697
IRS990/OfficeExpensesGrp/ProgramServicesAmt07210
IRS990/OfficeExpensesGrp/TotalAmt019907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025631
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/TotalAmt0295
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueTotalAmt01011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013561
IRS990/PayrollTaxesGrp/ProgramServicesAmt033013
IRS990/PayrollTaxesGrp/TotalAmt046574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016655
IRS990/PensionPlanContributionsGrp/TotalAmt033310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035335
IRS990/PrincipalOfficerNm0BRAD RATHGEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COLLABORATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155421
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT AND PROFESSIONAL DEVELOPMENT COURSES TAUGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01044262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01547327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180433
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt01388565
IRS990/PYRevenuesLessExpensesAmt095258
IRS990/PYSalariesCompEmpBnftPaidAmt01153874
IRS990/PYTotalExpensesAmt01334307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01563338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, THE SCHOOL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE SCHOOL FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2018, 2017, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04098
IRS990ScheduleD/TotalExpensesPerForm990Amt01406141
IRS990ScheduleD/TotalRevenuePerForm990Amt01563338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01563338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406141
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE AND IN PRINTED COURSE CATALOG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD RATHGEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE HEAD OF SCHOOL & CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR OF THE GOVERNANCE COMMITTEE DISTRIBUTES THE CONFLICT OF INTEREST ANNUALLY AT THE BOARD RETREAT AND DURING NEW TRUSTEE ORIENTATION FOR NEW TRUSTEES. THE SECRETARY OF THE BOARD KEEPS A COPY OF ALL SIGNED STATEMENTS. THE BOARD PRESIDENT, HEAD OF SCHOOL AND CEO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE HEAD OF SCHOOL & CEO DOES NOT ENGAGE IN CONTRACT APPROVAL OR PROGRAM MANAGEMENT IN SITUATIONS WHERE THERE IS A CONFLICT. THE COPIES OF THE SIGNED STATEMENTS ARE MAINTAINED AT THE OFFICES OF ONE SCHOOLHOUSE, INC..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LED BY THE BOARD CHAIR AND TREASURER, THE EXECUTIVE COMMITTEE PERIODICALLY RESEARCHES COMPARABLE SALARIES OF HEAD OF SCHOOL & EXECUTIVE DIRECTORS OF INDEPENDENT SCHOOL EDUCATIONAL ASSOCIATIONS, SUCH AS ISAS (INDEPENDENT SCHOOLS OF THE SOUTHWEST), NBOA (NATIONAL BUSINESS OFFICERS' ASSOCIATION), ETC.). SIX SUCH POSITIONS WERE RESEARCHED, AND AFTER COMPARISON TO ONE SCHOOLHOUSE, A SALARY WAS DETERMINED THAT WAS MARKET-COMPETITIVE AND WOULD RESULT IN A THREE YEAR CONTRACT WITH 3-4% INCREASES EACH YEAR DEPENDING ON PERFORMANCE. THE HEAD OF SCHOOL AND CEO ALSO USES COMPARABLE SALARIES IN DETERMINING THE SALARY FOR THE ASSISTANT HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ONE SCHOOLHOUSE HEAD OF SCHOOL & CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01133234
IRS990/TotalAssetsEOYAmt01132803
IRS990/TotalAssetsGrp/BOYAmt01133234
IRS990/TotalAssetsGrp/EOYAmt01132803
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings