Civic Intelligence

One Room School

990 • Fiscal year 2019 • EIN 47-4299266

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.FIVEACRESCHOOL.ORG
1312 Rook DrPort Angeles, WA 98362

(360) 681-7255

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$216,138

No earlier filing loaded for comparison.

Net Assets

$199,000

No earlier filing loaded for comparison.

Liabilities

$17,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

$419,812

No earlier filing loaded for comparison.

Expenses

$220,936

No earlier filing loaded for comparison.

Net Income

$198,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $216,138Liabilities 2019: $17,138Net Assets 2019: $199,0002019Assets 2020: $170,731Liabilities 2020: $110,9882020Assets 2021: $231,464Liabilities 2021: $49,896Net Assets 2021: $181,5682021Assets 2022: $335,859Liabilities 2022: $56,491Net Assets 2022: $279,3682022Assets 2023: $396,933Liabilities 2023: $83,658Net Assets 2023: $313,2752023Assets 2024: $451,239Liabilities 2024: $98,215Net Assets 2024: $353,0242024Assets 2025: $381,021Liabilities 2025: $108,359Net Assets 2025: $272,6622025

Highlighted filing

2019

Assets$216,138
Liabilities$17,138
Net Assets$199,000
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $419,812Expenses 2019: $220,936Net Income 2019: $198,8762019Revenue 2020: $126,544Expenses 2020: $265,801Net Income 2020: -$139,2572020Revenue 2021: $658,667Expenses 2021: $536,842Net Income 2021: $121,8252021Revenue 2022: $725,810Expenses 2022: $628,010Net Income 2022: $97,8002022Revenue 2023: $810,495Expenses 2023: $776,588Net Income 2023: $33,9072023Revenue 2024: $843,827Expenses 2024: $804,078Net Income 2024: $39,7492024Revenue 2025: $784,207Expenses 2025: $864,571Net Income 2025: -$80,3642025

Highlighted filing

2019

Revenue$419,812
Expenses$220,936
Net Income$198,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$419,812
Mission and Program Overview

Mission

Five Acre School provides an active learning environment for children to reach their fullest potential, in relationship to each other, our community, and the natural world.We foster the social, emotional, physical, artistic and intellectual growth of the whole child.

Five Acre School provides an active learning environment for children to reach their fullest potential, in relationship to each other, our community, and the natural world.We foster the social, emotional, physical, artistic and intellectual growth of the whole child.THIS YEAR FIVE ACRE SCHOOL STARTED THE ACTUAL OPERATIONAL RESPONSIBIITES OF THE SCHOOL. IN PRIOR YEARS, THEY JUST FILED POSTCARDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124$210,943▲ $210,819
Accounts Receivable-$5,195-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124$216,138▲ $216,014
Other Assets Total-$0-
Liabilities
Deferred Revenue-$17,138-
Total Liabilities$0$17,138▲ $17,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124$199,000▲ $198,876
Total Net Assets Fund Balance$124$199,000▲ $198,876
Total Liabilities and Net Assets / Fund Balance$124$216,138▲ $216,014
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristen SmithPresident
Jason ClineVice President
Heidi Van DenburgBoard Member
Susan CraigBoard Member
Teresa LotzgesellBoard Member
Allison MahaneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,700
Program Service Revenue
$390,798
Investment Income
$314
Other Revenue
$0
All Other Contributions
$28,700
Change in Net Assets
$198,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,409
Other Expenses$60,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,496$5,356-$145,852
Occupancy$33,466$8,366-$41,832
Payroll Taxes$14,022$535-$14,557
Office Expenses$5,826$1,456-$7,282
Other Expenses$1,041$1,090-$1,041
Advertising$291$73-$364
All Other Expenses-$339-$339
Fees for Services Accounting-$153-$153
Fees for Services Other-$31-$31
Total Functional Expenses$203,537$17,399$0$220,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
One Room School
EIN
47-4299266
Phone
3606817255
Address
1312 Rook Dr, PORT ANGELES, WA 98362

Signing Officer

Name
Kristen Smith
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
19

Preparer

Firm
Bell & Bell PLLC
Address
264 W Washington St, Sequim, WA 98382
Preparer
Jeffrey Bell
Phone
3606835290
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124
IRS990/TotalAssetsEOYAmt0216138
IRS990/TotalAssetsGrp/BOYAmt0124
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IRS990/TotalContributionsAmt028700
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017138
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-54510
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-54510
IRS990/TotalProgramServiceExpensesAmt0203537
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419812
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01312 Rook Dr
IRS990/USAddress/CityNm0PORT ANGELES
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/WebsiteAddressTxt0WWW.FIVEACRESCHOOL.ORG
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ROOM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0474299266
ReturnHeader/Filer/PhoneNum03606817255
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 Rook Dr
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bell & Bell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 W Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606835290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BELL
ReturnHeader/ReturnTs02020-11-02T12:12:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,138
Liabilities
$17,138
Net assets
$199,000
Revenue
$419,812
Expenses
$220,936
Net income
$198,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$1.08$2.73$7.84$8.65$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.98$3.53$8.44$8.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.84$3.13$8.10$7.77$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.56$2.79$7.26$6.28$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.50$1.82$6.59$5.37$1.22
2020Summary only. Only limited summary data is available for this year.$1.71$1.11$1.27$2.66$1.39
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$4.20$2.21$1.99