Totals
- Total revenue
- $5,159,667
- Total expenses
- $4,904,514
- Contributions and grants received
- $108,547
- Grants paid
- $561,577
- Program service revenue
- $4,998,606
- Investment income
- $52,264
- Other revenue
- $250
- Total assets, end of year
- $3,180,827
- Total liabilities, end of year
- $2,209,620
- Net assets or fund balances, end of year
- $971,207
- Program services expenses (Part IX)
- $3,933,058
- Management and general expenses
- $749,678
- Fundraising expenses
- $221,778
- Program service expenses (Part III)
- $3,933,058
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,997
-
1f · All other contributions, gifts and grants
$98,550
-
2a · Program service revenue: TUITION AND FEES
total $4,998,606 · related or exempt $4,998,606
-
3 · Investment income
total $52,348 · excluded $52,348
-
7b · Less cost or other basis and sales expenses
other assets $84
-
7c · Gain or loss
other assets -$84
-
7d · Net gain or loss
total -$84 · excluded -$84
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,997
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $561,577 · program services $561,577
-
5 · Compensation of officers, directors and key employees
total $360,512 · program services $129,190 · management and general $138,955 · fundraising $92,367
-
7 · Other salaries and wages
total $2,298,561 · program services $1,938,860 · management and general $285,936 · fundraising $73,765
-
9 · Other employee benefits
total $191,924 · program services $149,266 · management and general $30,667 · fundraising $11,991
-
10 · Payroll taxes
total $201,542 · program services $156,746 · management and general $32,204 · fundraising $12,592
-
11b · Fees: legal
total $7,261 · management and general $7,261
-
11c · Fees: accounting
total $17,851 · management and general $17,851
-
11g · Fees: other
total $23,072 · program services $15,097 · management and general $6,963 · fundraising $1,012
-
12 · Advertising and promotion
total $90,377 · program services $90,377
-
13 · Office expenses
total $14,845 · program services $13,375 · management and general $428 · fundraising $1,042
-
16 · Occupancy
total $451,024 · program services $359,102 · management and general $73,922 · fundraising $18,000
-
17 · Travel
total $32,865 · management and general $32,865
-
20 · Interest
total $3,944 · management and general $3,944
-
22 · Depreciation, depletion and amortization
total $47,554 · program services $47,554
-
23 · Insurance
total $33,818 · program services $26,301 · management and general $5,404 · fundraising $2,113
-
24a · Other expenses: CLASSROOM EXPENSES
total $162,653 · program services $162,653
-
24b · Other expenses: BAD DEBT/ALLOWANCE
total $89,685 · program services $89,685
-
24c · Other expenses: TRAINING
total $50,936 · program services $42,167 · management and general $8,769
-
24d · Other expenses: COMPUTER EXPENSES
total $48,481 · program services $36,259 · management and general $12,222
-
24e · All other expenses
total $216,032 · program services $114,849 · management and general $92,287 · fundraising $8,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,400,342 · end of year $274,935
-
2 · Savings and temporary cash investments
beginning of year $486,605 · end of year $2,402,131
-
4 · Accounts receivable
beginning of year $18,825 · end of year $71,042
-
9 · Prepaid expenses and deferred charges
beginning of year $28,862 · end of year $28,480
-
10a · Land, buildings and equipment: cost or other basis
$761,926
-
10b · Land, buildings and equipment: accumulated depreciation
$402,193
-
10c · Land, buildings and equipment, net
beginning of year $124,772 · end of year $359,733
-
11 · Investments: publicly traded securities
beginning of year $16,674 · end of year $20,756
-
15 · Other assets
beginning of year $23,750 · end of year $23,750
-
17 · Accounts payable and accrued expenses
beginning of year $256,496 · end of year $254,211
-
19 · Deferred revenue
beginning of year $2,014,460 · end of year $1,869,052
-
24 · Unsecured notes and loans payable
beginning of year $112,820 · end of year $86,357
-
27 · Net assets without donor restrictions
beginning of year $716,054 · end of year $971,207
Mission and programs · 2023
Mission
FOR 30 YEARS ONENESS-FAMILY SCHOOL HAS SERVED FAMILIES WHO VALUE STUDENT-CENTERED LEARNING AND PERSONAL GROWTH ALONGSIDE A RIGOROUS CURRICULUM. WE'RE THE WASHINGTON, DC AREA'S ONLY INNOVATIVE AND DIVERSE LEARNING COMMUNITY NURTURING ACADEMIC EXCELLENCE IN THE MONTESSORI TRADITION FOR EARLY CHILDHOOD THROUGH HIGH SCHOOL.
Activities or mission (Part I)
A NEW GENERATION OF YOUNG LEADERS EQUIPPED, EMPOWERED, AND ENERGIZED TO REACH THEIR FULL POTENTIAL AND CONTRIBUTE TO A BETTER WORLD.
-
IGNITING THE SPARK IN A NEW GENERATION OF COURAGEOUS AND CAPABLE LEADERS THROUGH A STUDENT-CENTERED COMMUNITY OF DIVERSITY, ACADEMIC EXCELLENCE AND INNOVATION IN THE MONTESSORI TRADITION.
Expenses $3,933,058 · Grants $561,577 · Revenue $4,998,606
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew KuttANDREW KUTT
FOUNDER & BOARD CHAIR
- Total calculated
- $152,332
- From this org
- $137,962
- From related orgs
- $0
- Other
- $14,370
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $137,962
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,370
- Filer's total
- $152,332
-
Patricia DubinPATRICIA DUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christopher BrownCHRISTOPHER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabri EspinaGABRI ESPINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave EbnerDAVE EBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MorrisRYAN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothee BouhourTIMOTHEE BOUHOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GenovaANDREW GENOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SmithNANCY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johannes TraaJOHANNES TRAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iryna DrozdovskaIRYNA DROZDOVSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RichardsonCHRIS RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken DoughertyKEN DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy NewellJEREMY NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen DonovanKAREN DONOVAN
HEAD OF SCHOOL & EX OFFICIO BOARD MEMBER
- Total calculated
- $189,240
- From this org
- $172,041
- From related orgs
- $0
- Other
- $17,199
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $172,041
- Bonus
- $0
- Other
- $0
- Deferred
- $5,000
- Nontaxable benefits
- $12,199
- Filer's total
- $189,240
-
Bodil ErikssonBODIL ERIKSSON
DIRECTOR OF CURRICULUM & PRIMARY PROGRAMS
- Total calculated
- $121,107
- From this org
- $116,107
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE PRESIDENT IS SET BY A FORMAL COMMITTEE OF THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522819349301812
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