Civic Intelligence

One Room School

990 • Fiscal year 2021 • EIN 47-4299266

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

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

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

421%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$231,464

Up $60,733 (+36%) from 2020

Net Assets

$181,568

No earlier filing loaded for comparison.

Liabilities

Down

$49,896

Down $61,092 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$658,667

Up $532,123 (+421%) from 2020

Expenses

Up

$536,842

Up $271,041 (+102%) from 2020

Net Income

Up

$121,825

Up $261,082 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$231,464
Liabilities$49,896
Net Assets$181,568
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$658,667
Expenses$536,842
Net Income$121,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$658,667
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$170,731$223,506▲ $52,775
Other Notes and Loans Receivable, Net-$7,958-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$170,731$231,464▲ $60,733
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$93,850--
Deferred Revenue$17,138$49,896▲ $32,758
Total Liabilities$110,988$49,896▼ $61,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,743$175,068▲ $115,325
Net Assets With Donor Restrictions-$6,500-
Total Net Assets Fund Balance$59,743$181,568▲ $121,825
Total Liabilities and Net Assets / Fund Balance$170,731$231,464▲ $60,733
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Allison MahaneyPresident
Jason ClineVice President
Halden PetersenBoard Member
Heidi Van DenburgBoard Member
Kristen SmithBoard Member
Susan CraigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$126,549
Program Service Revenue
$532,111
Investment Income
$7
Other Revenue
$0
All Other Contributions
$126,549
Change in Net Assets
$121,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,760
Other Expenses$99,082
Total Fundraising Expense$1,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,524$41,484-$397,008
Occupancy$56,878$14,219-$71,097
Payroll Taxes$36,568$4,184-$40,752
Office Expenses$3,090$773-$3,863
Other Expenses$2,650$663-$3,313
All Other Expenses$1,679$531$1,025$3,235
Fees for Services Accounting-$2,654-$2,654
Advertising$320$80-$400
Fees for Services Other-$237-$237
Total Functional Expenses$470,992$64,825$1,025$536,842
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
Allison Mahaney
Title
President
Signed
2022-02-09
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
5401 104th E Ste A, Puyallup, WA 98373
Preparer
Jeffrey Bell
Phone
3606835290
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470992
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IRS990/USAddress/ZIPCd098362
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.FIVEACRESCHOOL.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MAHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ROOM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0474299266
ReturnHeader/Filer/PhoneNum03606817255
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 Rook Dr
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832204681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bell & Bell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 104th E Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum03606835290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BELL
ReturnHeader/ReturnTs02022-02-09T08:32:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHANEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,464
Liabilities
$49,896
Net assets
$181,568
Revenue
$658,667
Expenses
$536,842
Net income
$121,825
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