One Classroom EIN 47-3675282

One Classroom FY2024 filing

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Supports special needs children in Catholic schools through education, resources, and shared best practices. For fiscal year 2024 it reported $976K in revenue, $859K in expenses, and $235K in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Education
Location
St Louis, MO
Website
www.one-classroom.com
Filings
6 on file (2020–2024)
Revenue
$976KFY2024
Expenses
$859K
Net assets
$235K
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-3675282 Public charity (501(c)(3)) St Louis, MO Founded 2015
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Supports special needs children in Catholic schools through education, resources, and shared best practices.
Leadership
Fred Brown · Chairman
Money in and out
$976K revenue, $859K expenses
Bottom line
76% program efficiency
Where the money goes · FY2024
Total revenue
$976K
Pt VIII · Ln 12
Total expenses
$859K
Pt IX · Ln 25
Net assets
$235K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $117K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$976K
FY2024▲ +404%
Expenses
$859K
FY2024▲ +60%
Total assets
$642K
FY2024▲ +90%
Total liabilities
$408K
FY2024▲ +85%
Total revenue
$976K
Pt VIII · Ln 12
Total expenses
$859K
Pt IX · Ln 25
Net assets
$235K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$117K
Total assetsPt X · Ln 16$642K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $657K of program spending, described in the organization's own filed words · FY2024.
01

School Grants

One classroom's school grants are the foundation of our 10+ year history serving catholic schools in the archdiocese of ST. Louis. Through this programming area, one classroom provides annual monetary grants to fund the salaries of support staff who are essential for the inclusion of children with intellectual and developmental…

$638Kprogram expense
02

Professional Development

Since one classroom's founding, our organization has prioritized the vital role of continuing education and training. Each year, our programming staff provides workshops and training for local educators related to inclusive catholic education. Our resources, like the one classroom manual, are used in the archdiocese of ST.

$18Kprogram expense
03

Parents & Families

Support for parents and families of children with idd is at the heart of one classroom's mission. We walk in solidarity and shared faith with a national network of catholic parents who navigate the unique challenges and blessings of having a child with idd.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COne Classroom
EINHdr · item D47-3675282
Principal addressHdr · item CSt Louis, MO
WebsiteHdr · item Jwww.one-classroom.com
Year of formationHdr · item L2015
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B80)
Ruling yearIRS BMFSep 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kyle Van Frank’s $58K as Executive Director is at the 9th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2020
Kyle Van Frank$57,692
Becky Crump$28,030

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$976K
Total revenueLn 12$976K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$657K
Management & general24%$202K
Total functional expensesLn 25$859K

Balance Sheet

Part X · end of year
CashLn 1$187K
Total assetsLn 16$642K
Total liabilitiesLn 26$408K
Total net assetsLn 32$235K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $187K · Operating expenses/yr $859K
2.6 months
Where the money goes
Program services
Program services $657K · Total expenses $859K
76%
Management & General
Management & general $202K · Total expenses $859K
24%
Fundraising
Fundraising $0 · Total expenses $859K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $597K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $976K · Total revenue $976K
100%
Government reliance
Government grants — · Total revenue $976K
Earned-income share
Program service revenue $0 · Total revenue $976K
0%
Investment reliance
Investment income $0 · Total revenue $976K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $859K
0%
Growth & trend
Revenue growth (YoY)
This year $976K · Prior year $194K
+404%
Revenue CAGR
FY2020 $178K · FY2024 $976K
+53%
Net-asset trend (YoY)
End of year $235K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $976K · Expenses $859K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $642K
Net-asset ratio
Net assets $235K · Total assets $642K
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $642K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Fred Brown · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $859K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $143K · Total expenses $859K
17%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0%
Revenue growth 404%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$2K
Grants paid · 83 grants · $1.5M · 2020–2025
See all 83 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$976K revenue · viewing · ⤓ 990 PDF
FY2023$194K revenue · ⤓ 990 PDF
FY2022$619K revenue · ⤓ 990 PDF
FY2021$719K revenue · ⤓ 990 PDF
FY2020$178K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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