Civic Intelligence

One to One Learning Inc

990 • Fiscal year 2020 • EIN 13-4112199

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 14, 2019

Organization ProfileN/A
175 Route 340Sparkill, NY 10976

(845) 512-8176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$526,642

Up $88,702 (+20%) from 2019

Net Assets

Up

$526,642

Up $88,702 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$213,993

Down $30,553 (-12%) from 2019

Expenses

Down

$131,613

Down $19,885 (-13%) from 2019

Net Income

Down

$82,380

Down $10,668 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$526,642
Liabilities$0
Net Assets$526,642
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$213,993
Expenses$131,613
Net Income$82,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 14, 2019
Return Version
2019v5.1
Gross Receipts
$229,482
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$437,940$526,442▲ $88,502
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$437,940$526,642▲ $88,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,938$514,224▲ $82,286
Net Assets With Donor Restrictions$6,002$12,418▲ $6,416
Total Net Assets Fund Balance$437,940$526,642▲ $88,702
Total Liabilities and Net Assets / Fund Balance$437,940$526,642▲ $88,702
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Charlotte MurrayDirector
Dan CallahanDirector
Deacon Robert PangDirector
Evelyn SanabriaDirector
John BorstDirector
Kenneth McDevittDirector
Marthat GonzalezDirector
Minette Cook DuranDirector
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
$180,192
Program Service Revenue
$2,885
Investment Income
$9,240
Other Revenue
$21,676
All Other Contributions
$146,217
Change in Net Assets
$82,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,026
Other Expenses$50,587
Total Fundraising Expense$21,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,126$21,076$14,051$70,253
Occupancy$9,225$8,525$0$17,750
Other Salaries and Wages$5,386$3,232$2,155$10,773
Office Expenses$3,628$5,662$0$9,290
Advertising$0$0$5,115$5,115
Other Expenses$4,000$0$0$4,000
Fees for Services Accounting$0$3,650$0$3,650
All Other Expenses$875$0$0$875
Conferences and Meetings$252$0$0$252
Travel$37$0$0$37
Total Functional Expenses$68,147$42,145$21,321$131,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,165
Fundraising Direct Expenses$15,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$34,790$29,600-$29,600
Total Events$34,790$29,600$15,150$14,450
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 35% controlled entity
No
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
2019-10-14

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0One 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.
IRS990/AdvertisingGrp/FundraisingAmt05115
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05115
IRS990/AllOtherContributionsAmt0146217
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0875
IRS990/AllOtherExpensesGrp/TotalAmt0875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sr Cecilia LaPietra
IRS990/BooksInCareOfDetail/PhoneNum08455128176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 N Midland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nyack
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014051
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070253
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0252
IRS990/ConferencesMeetingsGrp/TotalAmt0252
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09240
IRS990/CYOtherExpensesAmt050587
IRS990/CYOtherRevenueAmt021676
IRS990/CYProgramServiceRevenueAmt02885
IRS990/CYRevenuesLessExpensesAmt082380
IRS990/CYSalariesCompEmpBnftPaidAmt081026
IRS990/CYTotalExpensesAmt0131613
IRS990/CYTotalFundraisingExpenseAmt021321
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0One to One Learning, Inc. is an outreach organization founded by the Dominican Congregation of Our Lady of the Rosary in 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 community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012418
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Susan Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Minette Cook Duran
IRS990/Form990PartVIISectionAGrp/PersonNm3John Borst
IRS990/Form990PartVIISectionAGrp/PersonNm4Marthat Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm5Sabrina E Greco
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Evelyn Sanabria
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sr Margaret McGirl
IRS990/Form990PartVIISectionAGrp/PersonNm10Sr Veronica Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlotte Murray
IRS990/Form990PartVIISectionAGrp/PersonNm12Deacon Robert Pang
IRS990/Form990PartVIISectionAGrp/PersonNm13Sr Catherine Rose Quigley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08975
IRS990/FundraisingDirectExpensesAmt015489
IRS990/FundraisingGrossIncomeAmt037165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0200
IRS990/InvestmentIncomeGrp/ExclusionAmt09240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09240
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0One 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0437940
IRS990/NetAssetsOrFundBalancesEOYAmt0526642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021676
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt021676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08525
IRS990/OccupancyGrp/ProgramServicesAmt09225
IRS990/OccupancyGrp/TotalAmt017750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05662
IRS990/OfficeExpensesGrp/ProgramServicesAmt03628
IRS990/OfficeExpensesGrp/TotalAmt09290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Student books
IRS990/OtherExpensesGrp/Desc1Workforce Program
IRS990/OtherExpensesGrp/Desc2United way program
IRS990/OtherExpensesGrp/Desc3Immigration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05439
IRS990/OtherExpensesGrp/ProgramServicesAmt11464
IRS990/OtherExpensesGrp/ProgramServicesAmt22715
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt05439
IRS990/OtherExpensesGrp/TotalAmt11464
IRS990/OtherExpensesGrp/TotalAmt22715
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05386
IRS990/OtherSalariesAndWagesGrp/TotalAmt010773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sr Cecilia LaPietra
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Book fees
IRS990/ProgramServiceRevenueGrp/Desc1ID cards
IRS990/ProgramServiceRevenueGrp/Desc2Refunds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07940
IRS990/PYOtherExpensesAmt065870
IRS990/PYOtherRevenueAmt031172
IRS990/PYProgramServiceRevenueAmt03983
IRS990/PYRevenuesLessExpensesAmt093048
IRS990/PYSalariesCompEmpBnftPaidAmt085628
IRS990/PYTotalExpensesAmt0151498
IRS990/PYTotalRevenueAmt0244546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025829
IRS990ScheduleA/InvestmentIncomeCYPct00.04490
IRS990ScheduleA/InvestmentIncomePYPct00.03900
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt0548959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108417
IRS990ScheduleA/Total509Grp/TotalAmt0548959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574788
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/CashPrizesEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014450
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dominican Convent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141340103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Women's religious order and convent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 Route 340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sparkill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,642
Liabilities
$0
Net assets
$526,642
Revenue
$213,993
Expenses
$131,613
Net income
$82,380
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
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits