Civic Intelligence

The One Room School House Project Inc.

EIN 59-3427156 • 501(c)3 • Gainesville, FL

Pub. 78 Eligible

Profile

Charter school providing elementary and middle school education.

4180 NE 15th StreetGainesville, FL 32609

www.orsh.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,906

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,186,203

Up $565,110 (+22%) from 2024

Liabilities

Down

$917,868

Down $38,220 (-4.0%) from 2024

Net Assets

Up

$2,268,335

Up $603,330 (+36%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$2,895,556

Up $591,884 (+26%) from 2024

Expenses

Up

$2,298,545

Up $27,334 (+1.2%) from 2024

Net Income

Up

$597,011

Up $564,550 (+1739%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $569,606Liabilities 2010: $43,176Net Assets 2010: $526,4302010Assets 2011: $812,527Liabilities 2011: $46,469Net Assets 2011: $766,0582011Assets 2012: $903,387Liabilities 2012: $68,683Net Assets 2012: $834,7042012Assets 2013: $801,592Liabilities 2013: $25,488Net Assets 2013: $776,1042013Assets 2014: $885,640Liabilities 2014: $4,673Net Assets 2014: $880,9672014Assets 2015: $831,478Liabilities 2015: $20,587Net Assets 2015: $810,8912015Assets 2016: $842,329Liabilities 2016: $4,181Net Assets 2016: $838,1482016Assets 2017: $2,452,521Liabilities 2017: $1,728,702Net Assets 2017: $723,8192017Assets 2018: $2,562,714Liabilities 2018: $1,659,017Net Assets 2018: $903,6972018Assets 2019: $2,506,528Liabilities 2019: $1,626,057Net Assets 2019: $880,4712019Assets 2020: $2,728,108Liabilities 2020: $1,804,975Net Assets 2020: $923,1332020Assets 2021: $2,811,020Liabilities 2021: $1,524,981Net Assets 2021: $1,286,0392021Assets 2022: $2,580,610Liabilities 2022: $1,022,522Net Assets 2022: $1,558,0882022Assets 2023: $2,616,099Liabilities 2023: $983,555Net Assets 2023: $1,632,5442023Assets 2024: $2,621,093Liabilities 2024: $956,088Net Assets 2024: $1,665,0052024Assets 2025: $3,186,203Liabilities 2025: $917,868Net Assets 2025: $2,268,3352025

Highlighted filing

2025

Assets$3,186,203
Liabilities$917,868
Net Assets$2,268,335
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $887,493Expenses 2010: $828,215Net Income 2010: $59,2782010Revenue 2011: $960,120Expenses 2011: $916,785Net Income 2011: $43,3352011Revenue 2012: $1,308,390Expenses 2012: $1,240,140Net Income 2012: $68,2502012Revenue 2013: $1,447,093Expenses 2013: $1,503,968Net Income 2013: -$56,8752013Revenue 2014: $1,738,943Expenses 2014: $1,634,080Net Income 2014: $104,8632014Revenue 2015: $1,816,244Expenses 2015: $1,886,320Net Income 2015: -$70,0762015Revenue 2016: $1,888,568Expenses 2016: $1,861,311Net Income 2016: $27,2572016Revenue 2017: $1,931,744Expenses 2017: $2,045,331Net Income 2017: -$113,5872017Revenue 2018: $2,010,161Expenses 2018: $1,830,283Net Income 2018: $179,8782018Revenue 2019: $1,930,441Expenses 2019: $1,953,667Net Income 2019: -$23,2262019Revenue 2020: $1,816,328Expenses 2020: $1,773,666Net Income 2020: $42,6622020Revenue 2021: $2,344,341Expenses 2021: $1,981,435Net Income 2021: $362,9062021Revenue 2022: $2,463,415Expenses 2022: $2,191,366Net Income 2022: $272,0492022Revenue 2023: $2,354,199Expenses 2023: $2,279,743Net Income 2023: $74,4562023Revenue 2024: $2,303,672Expenses 2024: $2,271,211Net Income 2024: $32,4612024Revenue 2025: $2,895,556Expenses 2025: $2,298,545Net Income 2025: $597,0112025

Highlighted filing

2025

Revenue$2,895,556
Expenses$2,298,545
Net Income$597,011
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,203
Liabilities
$917,868
Net assets
$2,268,335
Revenue
$2,895,556
Expenses
$2,298,545
Net income
$597,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.92$2.27$2.90$2.30$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.96$1.67$2.30$2.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.63$2.35$2.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.02$1.56$2.46$2.19$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.52$1.29$2.34$1.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.73$1.80$0.92$1.82$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.63$0.88$1.93$1.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.56$1.66$0.90$2.01$1.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.73$0.72$1.93$2.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.89$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.82$1.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.74$1.63$0.10
2013Summary only. Only limited summary data is available for this year.$0.80$0.03$0.78$1.45$1.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$1.31$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.05$0.77$0.96$0.92$0.04
2010Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.89$0.83$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,895,556
Mission and Program Overview

Mission

Charter school providing elementary and middle school education.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,820$1,643,695▼ $64,125
Investments Other Securities-$714,290-
Cash and Non-Interest-Bearing Accounts$177,605$704,310▲ $526,705
Savings and Temporary Cash Investments$631,161--
Pledges and Grants Receivable$44,847$75,627▲ $30,780
Prepaid Expenses and Deferred Charges$59,660$48,281▼ $11,379
Total Assets$2,621,093$3,186,203▲ $565,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,657$822,076▼ $54,581
Accounts Payable and Accrued Expenses$79,431$90,792▲ $11,361
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$956,088$917,868▼ $38,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,005$2,268,335▲ $603,330
Total Net Assets Fund Balance$1,665,005$2,268,335▲ $603,330
Total Liabilities and Net Assets / Fund Balance$2,621,093$3,186,203▲ $565,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,539$557,520$1,979,059
Land$184,000-$184,000
Equipment$38,156$49,908$88,064
Other Securities$714,290--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MosleyPrincipalFT$93,906$93,906
Robin CaseyChief Financial OfficerFT$77,033$77,033

Board Members and Trustees

NameTitle
Steven TerzianPresident
Cheryl ValantisBoard Member
Steven BorstBoard Member
Michelle BorstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,620
Program Service Revenue
$265,588
Investment Income
$23,348
Other Revenue
$0
All Other Contributions
$14,894
Change in Net Assets
$597,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,556
Revenue Not Reported on Form 990
$6,792
Total Revenue per Audited Statements
$2,902,348
Total Revenue per Form 990
$2,895,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,191
Other Expenses$773,354
Total Fundraising Expense$178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,089--$1,245,089
Fees for Services Other$129,279$128,622-$257,901
Current Officers, Directors, Trustees, and Key Employees$126,173$44,498-$170,671
Payroll Taxes$106,027$3,404-$109,431
Occupancy$79,422$4,180-$83,602
Depreciation Depletion$72,538$3,817-$76,355
Insurance$57,708$3,037-$60,745
Fees for Services Management$57,000$3,000-$60,000
Information Technology$50,960$139-$51,099
Other Expenses$45,406$110-$45,406
Office Expenses$38,772$1,915$178$40,865
Interest$32,824$1,728-$34,552
Fees for Services Accounting-$18,710-$18,710
Travel$8,992--$8,992
Total Functional Expenses$2,085,207$213,160$178$2,298,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,298,545
Expenses per Audited Statements$2,296,846
Total Expenses per Audited Statements$2,296,846
Expenses Not Reported on Financial Statements$1,699
Other Expense Adjustments$1,699
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RE Schults ServicesSee belowProfessional ServicesNo$56,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michele Borst, Secretary and Steven Borst, Board Member. Family Relationship”

Management duties delegation Part VI line 3

“Charter Schools of Florida was contracted for services as follows: Contractor shall serve as consultant to the Board of Directors of the School in any business, legal and educational matters that can come before the board. Contractor shall serve as a representative of the Board of Directors of the School in the Schools dealings with educational and governmental agencies. Contractor shall perform tasks for the School including, but not limited to: budget development, Title One plan development, annual report development and evaluation of all School functions and personnel.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the board representative and then distributed to the board members.”

Conflict of interest policy compliance Part VI line 12C

“The board representative monitors and enforces compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the Principal and Chief Financial Officer includes a review and approval by the Board of Directors. Compensation is set at a level at or below the industry standard by comparison with compensation scales used by the location education agency.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The One Room School House Project Inc
EIN
59-3427156
In Care Of
% Robin Casey
Phone
3523764014
Address
4180 NE 15th Street, Gainesville, FL 32609

Signing Officer

Name
Robin Casey
Title
Chief Financial Officer
Phone
3523764014
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mosley
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
4

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The School began a new program, One Room Academy. This program began accepting students for the 2025/2026 school year.”

List of other fees for services expenses Part IX line 11G

“New Shoes Enterprises 122,943 Maintenance of Plant 108,990 Pyschological Services 21,345 Payroll Services 4,623”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“The audited financial statements for the One Room School House Project, Inc., included the activity of the charter school only, and did not include the activity of the One Room Academy.”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“The audited financial statements for the One Room School House Project, Inc., included the activity of the charter school only, and did not include the activity of the One Room Academy.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The One Room School House Project, Inc., Gainesvilles premier charter school, provides for pre-kindergarten and elementary school-age children, in a small school environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0822076
IRS990/NetAssetsOrFundBalancesBOYAmt01665005
IRS990/NetAssetsOrFundBalancesEOYAmt02268335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01665005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02268335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04180
IRS990/OccupancyGrp/ProgramServicesAmt079422
IRS990/OccupancyGrp/TotalAmt083602
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OfficeExpensesGrp/ProgramServicesAmt038772
IRS990/OfficeExpensesGrp/TotalAmt040865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum and Textbooks
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Educational Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt021685
IRS990/OtherExpensesGrp/ProgramServicesAmt113332
IRS990/OtherExpensesGrp/ProgramServicesAmt245406
IRS990/OtherExpensesGrp/TotalAmt021685
IRS990/OtherExpensesGrp/TotalAmt113442
IRS990/OtherExpensesGrp/TotalAmt245406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106027
IRS990/PayrollTaxesGrp/TotalAmt0109431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048281
IRS990/PrincipalOfficerNm0Sarah Mosley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Program
IRS990/ProgramServiceRevenueGrp/Desc1Field Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17096
IRS990/ProgSrvcAccomActy2Grp/Desc0The One Room Academy was formed to serve the educational needs of students whose academic needs lie outside the abilities of a public school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02027423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027929
IRS990/PYOtherExpensesAmt0607008
IRS990/PYProgramServiceRevenueAmt0248320
IRS990/PYRevenuesLessExpensesAmt032461
IRS990/PYSalariesCompEmpBnftPaidAmt01664203
IRS990/PYTotalExpensesAmt02271211
IRS990/PYTotalRevenueAmt02303672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0597011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631161
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01421539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01979059
IRS990ScheduleD/EquipmentGrp/BookValueAmt038156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01699
IRS990ScheduleD/ExpensesSubtotalAmt02296846
IRS990ScheduleD/LandGrp/BookValueAmt0184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06319
IRS990ScheduleD/OtherExpensesNotIncludedAmt01699
IRS990ScheduleD/OtherRevenueAmt0473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0714290
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06792
IRS990ScheduleD/RevenueSubtotalAmt02895556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements for the One Room School House Project, Inc., included the activity of the charter school only, and did not include the activity of the One Room Academy.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audited financial statements for the One Room School House Project, Inc., included the activity of the charter school only, and did not include the activity of the One Room Academy.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b-Other expenses not included on Sch D but on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643695
IRS990ScheduleD/TotalBookValueSecuritiesAmt0714290
IRS990ScheduleD/TotalExpensesPerForm990Amt02298545
IRS990ScheduleD/TotalRevenuePerForm990Amt02895556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02902348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02296846
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Revenues for operations are received primarily from the Alachua County DistrictSchool Board (the District) pursuant to the funding provisions included in theSchools charter. In accordance with the funding provision of the charter andFlorida Statutes, the School reports the number of full-time equivalent (FTE) sudents and related data to the District. Under the provision of Florida Statutes, the District reports the number of FTE students and related data to the FloridaDepartment of Education (FDOE) for funding through the Florida Education FinanceProgram (FEFP). Funding for the School is adjusted during the year to reflect therevised calculations by the FDOE under the FEFP and the actual FTE students reported by the School during the designated FTE student survey period.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RE Schults Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Professional Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0R.E. Schults Services, LLC, is owned by the husband of the CFO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michele Borst, Secretary and Steven Borst, Board Member. Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charter Schools of Florida was contracted for services as follows: Contractor shall serve as consultant to the Board of Directors of the School in any business, legal and educational matters that can come before the board. Contractor shall serve as a representative of the Board of Directors of the School in the Schools dealings with educational and governmental agencies. Contractor shall perform tasks for the School including, but not limited to: budget development, Title One plan development, annual report development and evaluation of all School functions and personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board representative and then distributed to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board representative monitors and enforces compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for determining compensation for the Principal and Chief Financial Officer includes a review and approval by the Board of Directors. Compensation is set at a level at or below the industry standard by comparison with compensation scales used by the location education agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The School began a new program, One Room Academy. This program began accepting students for the 2025/2026 school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7New Shoes Enterprises 122,943 Maintenance of Plant 108,990 Pyschological Services 21,345 Payroll Services 4,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02621093
IRS990/TotalAssetsEOYAmt03186203
IRS990/TotalAssetsGrp/BOYAmt02621093
IRS990/TotalAssetsGrp/EOYAmt03186203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02606620
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02085207
IRS990/TotalFunctionalExpensesGrp/TotalAmt02298545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956088
IRS990/TotalLiabilitiesEOYAmt0917868
IRS990/TotalLiabilitiesGrp/BOYAmt0956088
IRS990/TotalLiabilitiesGrp/EOYAmt0917868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01665005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02268335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02085207
IRS990/TotalProgramServiceRevenueAmt0265588
IRS990/TotalReportableCompFromOrgAmt0170939
IRS990/TotalRevenueGrp/ExclusionAmt023348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02895556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03186203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08992
IRS990/TravelGrp/TotalAmt08992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04180 NE 15th Street
IRS990/USAddress/CityNm0Gainesville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032609
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ORSH.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer

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