One City Schools Inc
- Assets
- $5.0m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 01/2015
- Data as of
- 06/2022
- EIN
- 47-1490574
Organization Overview
One City Schools Inc is located in Madison, WI. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One City Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, One City Schools Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.2% each year . All expenses for the organization totaled $21.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY LEARNING OPPORTUNITIES FOR CHILDREN BIRTH TO GRADE 6.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE CITY SCHOOLS, INC. IS A NONPROFIT, TAX-EXEMPT 501(C)(3) ORGANIZATION THAT OPERATES HIGH QUALITY INDEPENDENT AND PUBLIC PRESCHOOLS AND GRADE SCHOOLS IN WISCONSIN DEDICATED TO THIS PURPOSE. WE BELIEVE IN THE VILLAGE CONCEPT THAT IT TRULY TAKES A VILLAGE TO RAISE SUCCESSFUL CHILDREN. WE ARE COMMITTED TO BRINGING COMMUNITIES TOGETHER TO CREATE AND RUN EXCELLENT SCHOOLS THAT SUCCESSFULLY CULTIVATE HEALTHY, HAPPY, THOUGHTFUL, AND RESOURCEFUL CHILDREN WHO HAVE THE CAPACITY, PASSION AND COMMITMENT TO THRIVE PERSONALLY, EMPOWER OTHERS AND CHANGE THE WORLD FOR THE BETTER.WE CURRENTLY OPERATE TWO SCHOOLS: ONE CITY PRESCHOOL (OCP) AND ONE CITY EXPEDITIONARY ELEMENTARY SCHOOL (OCEES).OUR PRESCHOOL IS AN ACCREDITED, INDEPENDENT, 5-STAR TUITION-BASED EARLY LEARNING CENTER SERVING CHILDREN AGES 24 MONTHS TO 4-YEARS-OLD (4-YEARS OLD WHO ARE NOT YET AGE ELIGIBLE FOR 4K).OUR ELEMENTARY SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL THAT PRESENTLY SERVES CHILDREN IN FOUR-YEAR OLD (4K), FIVE-YEAR OLD (5K) KINDERGARTEN TO FOURTH GRADE. WE WILL ADD ONE NEW GRADE LEVEL EVERY YEAR. ELEMENTARY SCHOOL WILL CONTINUE TO GROW AND WE WILL EVENTUALLY SERVE CHILDREN IN MIDDLE AND HIGH SCHOOL.IN FEBRUARY 2019, ONE CITY SCHOOLS, INC. WAS APPROVED BY THE UNIVERSITY OF WISCONSIN SYSTEM, OUR PUBLIC CHARTER SCHOOL AUTHORIZER, TO EXPAND OUR PUBLIC SCHOOL TO SERVE CHILDREN FROM 4K THROUGH 6TH GRADE. WE WILL CONTINUE ADDING GRADE LEVELS TO OUR ELEMENTARY SCHOOL EACH YEAR UNTIL WE REACH 6TH GRADE, INCLUDING ADDING THIRD AND FOURTH GRADE FOR THE 2021-22 SCHOOL YEAR. WE WILL ALSO ADD A SECONDARY SCHOOL IN THE FUTURE THAT WILL ENABLE OUR STUDENTS TO GROW WITH US FROM 7TH GRADE THROUGH HIGH SCHOOL GRADUATION AS WELL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noble Wray Chair | OfficerTrustee | 1 | $0 |
Joseph Krupp Vice Chair | OfficerTrustee | 1 | $0 |
Catherine Zdeblick Director | Trustee | 1 | $0 |
Wajiha Akhtar-Khaleel PHD Director | Trustee | 1 | $0 |
Theresa Balsiger Phr Shrm-Cp Director (thru Sept) | Trustee | 1 | $0 |
Gloria Ladson Billings PHD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,488,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,442,874 |
| Noncash contributions included in lines 1a–1f | $34,490 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,931,377 |
| Total Program Service Revenue | $445,452 |
| Investment income | $2,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,379,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,147,905 |
| Grants and other assistance to domestic individuals. | $100,908 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,871 |
| Compensation of current officers, directors, key employees. | $45,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,525,123 |
| Pension plan accruals and contributions | $55,364 |
| Other employee benefits | $323,780 |
| Payroll taxes | $361,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,300 |
| Fees for services: Accounting | $73,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $259,116 |
| Advertising and promotion | $118,617 |
| Office expenses | $98,570 |
| Information technology | $153,263 |
| Royalties | $0 |
| Occupancy | $582,540 |
| Travel | $70,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $311,080 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,534 |
| Insurance | $21,373 |
| All other expenses | $0 |
| Total functional expenses | $21,217,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,779 |
| Savings and temporary cash investments | $841,559 |
| Pledges and grants receivable | $338,059 |
| Accounts receivable, net | $16,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $74,022 |
| Net Land, buildings, and equipment | $2,844,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $408,059 |
| Total assets | $5,009,353 |
| Accounts payable and accrued expenses | $481,855 |
| Grants payable | $0 |
| Deferred revenue | $25,996 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $294,095 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,821,893 |
| Total liabilities | $3,623,839 |
| Net assets without donor restrictions | -$569,857 |
| Net assets with donor restrictions | $1,955,371 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,009,353 |
Grants Awarded
Over the last fiscal year, One City Schools Inc has awarded $14,147,404 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ONE CITY SCHOOLS FOUNDATION INC PURPOSE: GENERAL PURPOSE | $687,598 |
ONE CITY BROADWAY INC PURPOSE: GENERAL PURPOSE | $13,454,566 |
THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION PURPOSE: GENERAL PURPOSE | $5,240 |