Civic Intelligence

One to One Learning Inc

990 • Fiscal year 2019 • EIN 13-4112199

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
175 Route 340Sparkill, NY 10976

(845) 512-8176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$437,940

Up $93,048 (+27%) from 2018

Net Assets

$437,940

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$244,546

Up $85,453 (+54%) from 2018

Expenses

Up

$151,498

Up $32,217 (+27%) from 2018

Net Income

Up

$93,048

Up $53,236 (+134%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $140,204Liabilities 2011: $0Net Assets 2011: $140,2042011Assets 2012: $173,101Liabilities 2012: $0Net Assets 2012: $173,1012012Assets 2013: $171,372Liabilities 2013: $0Net Assets 2013: $171,3722013Assets 2014: $263,271Liabilities 2014: $0Net Assets 2014: $263,2712014Assets 2015: $263,976Net Assets 2015: $263,9762015Assets 2016: $282,742Net Assets 2016: $282,7422016Assets 2017: $305,080Liabilities 2017: $02017Assets 2018: $344,892Liabilities 2018: $02018Assets 2019: $437,940Liabilities 2019: $0Net Assets 2019: $437,9402019Assets 2020: $526,642Liabilities 2020: $0Net Assets 2020: $526,6422020Assets 2021: $656,411Liabilities 2021: $0Net Assets 2021: $656,4112021Assets 2022: $686,189Liabilities 2022: $0Net Assets 2022: $686,1892022Assets 2023: $837,157Liabilities 2023: $0Net Assets 2023: $837,1572023Assets 2024: $999,558Liabilities 2024: $0Net Assets 2024: $999,5582024Assets 2025: $1,051,186Liabilities 2025: $0Net Assets 2025: $1,051,1862025

Highlighted filing

2019

Assets$437,940
Liabilities$0
Net Assets$437,940
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,652Expenses 2011: $116,571Net Income 2011: -$21,9192011Revenue 2012: $131,330Expenses 2012: $98,433Net Income 2012: $32,8972012Revenue 2013: $97,588Expenses 2013: $99,317Net Income 2013: -$1,7292013Revenue 2014: $197,829Expenses 2014: $105,930Net Income 2014: $91,8992014Revenue 2015: $114,603Expenses 2015: $113,899Net Income 2015: $7042015Revenue 2016: $133,182Expenses 2016: $114,416Net Income 2016: $18,7662016Revenue 2017: $157,225Expenses 2017: $134,887Net Income 2017: $22,3382017Revenue 2018: $159,093Expenses 2018: $119,281Net Income 2018: $39,8122018Revenue 2019: $244,546Expenses 2019: $151,498Net Income 2019: $93,0482019Revenue 2020: $213,993Expenses 2020: $131,613Net Income 2020: $82,3802020Revenue 2021: $229,069Expenses 2021: $134,276Net Income 2021: $94,7932021Revenue 2022: $254,629Expenses 2022: $144,298Net Income 2022: $110,3312022Revenue 2023: $282,007Expenses 2023: $155,494Net Income 2023: $126,5132023Revenue 2024: $266,193Expenses 2024: $181,579Net Income 2024: $84,6142024Revenue 2025: $249,274Expenses 2025: $233,637Net Income 2025: $15,6372025

Highlighted filing

2019

Revenue$244,546
Expenses$151,498
Net Income$93,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$270,285
Mission and Program Overview

Mission

One to One Learning, Inc. is an outreach organization founded by the Dominican Congregation of Our Lady of the Rosary, Sparkill, NY. Our mission is to provide English classes and other supportive services to immigrants to empower them to reach their full potential and to lead meaningful lives within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,892$437,940▲ $93,048
Total Assets$344,892$437,940▲ $93,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$344,892$431,938▲ $87,046
Temporarily Rstr Net Assets-$6,002-
Total Net Assets Fund Balance$344,892$437,940▲ $93,048
Total Liabilities and Net Assets / Fund Balance$344,892$437,940▲ $93,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Antonio Rafael LewisDirector
Charlotte MurrayDirector
Dan CallahanDirector
Deacon Robert PangDirector
Gerard GeisingerDirector
Linda LopezDirector
Marthat GonzalezDirector
Minette Cook DuranDirector
Regina KellyDirector
Sabrina E GrecoDirector
Sr Catherine Rose QuigleyDirector
Sr Margaret McGirlDirector
Sr Susan DunnDirector
Sr Veronica MendezDirector
Steve WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,451
Program Service Revenue
$3,983
Investment Income
$7,940
Other Revenue
$31,172
All Other Contributions
$179,308
Change in Net Assets
$93,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,628
Other Expenses$65,870
Total Fundraising Expense$20,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,926$22,156$14,770$73,852
Occupancy$12,402$8,702$0$21,104
Other Salaries and Wages$5,888$3,533$2,355$11,776
Office Expenses$4,805$6,056$0$10,861
Advertising$0$0$3,227$3,227
Other Expenses$2,421$0$0$2,421
All Other Expenses$1,600$0$0$1,600
Conferences and Meetings$855$0$0$855
Fees for Services Accounting$0$750$0$750
Travel$268$0$0$268
Total Functional Expenses$84,282$46,864$20,352$151,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,911
Fundraising Direct Expenses$25,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$56,299$40,184-$40,184
Soccer----
Total Events$56,299$40,184-$40,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One to One Learning Inc
EIN
13-4112199
Phone
8455128176
Address
175 Route 340, Sparkill, NY 10976

Signing Officer

Name
Sr Cecilia LaPietra
Title
Executive Director
Phone
8455128176
Signed
2019-11-15

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
60

Preparer

Firm
Christian Brothers Services
Address
1205 Windham Parkway, Romeoville, IL 60446
Preparer
Noreen Killeen
Phone
9143471600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization distributes a copy of the Form 990 to the board for their review before filing. Any comments or questions are addressed.”

Pt VI, Line 12C

“The organization has a conflict of Interest that is signed by all Board members.”

Form 990, Part IX, Line 24E

“Charity & justice 1600. 1600. 0. 0.”

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IRS990/ReconcilationRevenueExpnssAmt093048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021556
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.04120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt0531023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095141
IRS990ScheduleA/Total509Grp/TotalAmt0531023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552579
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Soccer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization distributes a copy of the Form 990 to the board for their review before filing. Any comments or questions are addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of Interest that is signed by all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charity & justice 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,940
Liabilities
$0
Net assets
$437,940
Revenue
$244,546
Expenses
$151,498
Net income
$93,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.25$0.23$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.27$0.18$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.28$0.16$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.25$0.14$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.23$0.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.15$0.09
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.16$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.16$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.20$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.09$0.12$0.02
Peer Organizations

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