Civic Intelligence

One to One Learning Inc

990 • Fiscal year 2021 • EIN 13-4112199

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 17, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$656,411

Up $129,769 (+25%) from 2020

Net Assets

Up

$656,411

Up $129,769 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$229,069

Up $15,076 (+7.0%) from 2020

Expenses

Up

$134,276

Up $2,663 (+2.0%) from 2020

Net Income

Up

$94,793

Up $12,413 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$656,411
Liabilities$0
Net Assets$656,411
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$229,069
Expenses$134,276
Net Income$94,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$246,098
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$526,442$656,211▲ $129,769
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$526,642$656,411▲ $129,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,224$597,282▲ $83,058
Net Assets With Donor Restrictions$12,418$59,129▲ $46,711
Total Net Assets Fund Balance$526,642$656,411▲ $129,769
Total Liabilities and Net Assets / Fund Balance$526,642$656,411▲ $129,769
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alfredo CastroDirector
Charlotte MurrayDirector
Dan CallahanDirector
Deacon Robert PangDirector
Evelyn SanabriaDirector
John BorstDirector
Kenneth McDevittDirector
Martha GonzalezDirector
Roxana MorelDirector
Sr Catherine Rose QuigleyDirector
Sr Margaret McGirlDirector
Sr Susan DunnDirector
Sr Veronica MendezDirector
Steve WilsonDirector
Suzanne ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,403
Program Service Revenue
$9,530
Investment Income
$14,805
Other Revenue
$17,331
All Other Contributions
$172,362
Change in Net Assets
$94,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,400
Other Expenses$50,876
Total Fundraising Expense$16,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,760$21,456$14,304$71,520
Occupancy$12,959$8,474$0$21,433
Other Salaries and Wages$5,940$3,564$2,376$11,880
Office Expenses$5,633$5,142$0$10,775
Other Expenses$7,283$0$0$7,283
Advertising$3,290$0$0$3,290
Fees for Services Accounting$0$1,500$0$1,500
Travel$879$0$0$879
Total Functional Expenses$77,460$40,136$16,680$134,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,360
Fundraising Direct Expenses$17,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$42,858$34,360-$34,360
Total Events$42,858$34,360$17,029$17,331
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
2021-11-17

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.”

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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/TotalRevenueColumnAmt01810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09240
IRS990/PYOtherExpensesAmt050587
IRS990/PYOtherRevenueAmt021676
IRS990/PYProgramServiceRevenueAmt02885
IRS990/PYRevenuesLessExpensesAmt082380
IRS990/PYSalariesCompEmpBnftPaidAmt081026
IRS990/PYTotalExpensesAmt0131613
IRS990/PYTotalRevenueAmt0213993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035759
IRS990ScheduleA/InvestmentIncomeCYPct00.05880
IRS990ScheduleA/InvestmentIncomePYPct00.04490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt0572475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091572
IRS990ScheduleA/Total509Grp/TotalAmt0572475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608234
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/CashPrizesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017331
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010976
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$656,411
Liabilities
$0
Net assets
$656,411
Revenue
$229,069
Expenses
$134,276
Net income
$94,793
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
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
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