Civic Intelligence

One to One Learning Inc

990 • Fiscal year 2023 • EIN 13-4112199

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 06, 2023

Organization Profileone2one-learning.org
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$837,157

Up $150,968 (+22%) from 2022

Net Assets

Up

$837,157

Up $150,968 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$282,007

Up $27,378 (+11%) from 2022

Expenses

Up

$155,494

Up $11,196 (+7.8%) from 2022

Net Income

Up

$126,513

Up $16,182 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$837,157
Liabilities$0
Net Assets$837,157
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$282,007
Expenses$155,494
Net Income$126,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$314,587
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$685,989$836,957▲ $150,968
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$686,189$837,157▲ $150,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,378$786,346▲ $150,968
Net Assets With Donor Restrictions$50,811$50,811→ $0
Total Net Assets Fund Balance$686,189$837,157▲ $150,968
Total Liabilities and Net Assets / Fund Balance$686,189$837,157▲ $150,968
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Al BirkmaierDirector
Alfredo CastroDirector
Charlotte MurrayDirector
Dan CallahanDirector
Karen EllisDirector
Martha GonzalezDirector
Michael DavidsonDirector
Nydia Prishker PhDDirector
Roxana MorelDirector
Sr Catherine Rose QuigleyDirector
Sr Margaret McGirlDirector
Sr Mary GreyDirector
Sr Veronica MendezDirector
Suzanne ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,236
Program Service Revenue
$4,640
Investment Income
$14,280
Other Revenue
$33,851
All Other Contributions
$212,541
Change in Net Assets
$126,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,201
Other Expenses$56,293
Total Fundraising Expense$19,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,924$23,354$15,570$77,848
Other Salaries and Wages$10,676$6,406$4,271$21,353
Occupancy$11,775$6,324$0$18,099
Office Expenses$5,690$4,996$0$10,686
Other Expenses$10,400$0$0$10,400
Advertising$6,106$0$0$6,106
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$93,373$42,280$19,841$155,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,431
Fundraising Direct Expenses$32,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$65,646$55,150$446$54,704
Peace Light$12,812$8,167$473$7,694
Total Events$78,458$63,317$31,976$31,341
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
2023-12-06

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015034
IRS990/PYOtherExpensesAmt059872
IRS990/PYOtherRevenueAmt029121
IRS990/PYProgramServiceRevenueAmt04803
IRS990/PYRevenuesLessExpensesAmt0110331
IRS990/PYSalariesCompEmpBnftPaidAmt084426
IRS990/PYTotalExpensesAmt0144298
IRS990/PYTotalRevenueAmt0254629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061299
IRS990ScheduleA/InvestmentIncomeCYPct00.07870
IRS990ScheduleA/InvestmentIncomePYPct00.07010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92130
IRS990ScheduleA/PublicSupportPY509Pct00.92990
IRS990ScheduleA/PublicSupportTotal509Amt0717480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128120
IRS990ScheduleA/Total509Grp/TotalAmt0717480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778779
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/CashPrizesEvent1Amt011664
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peace Light
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06116
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,157
Liabilities
$0
Net assets
$837,157
Revenue
$282,007
Expenses
$155,494
Net income
$126,513
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
2023Detailed filing. Detailed filing data is available for this year.$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