Civic Intelligence

One to One Learning Inc

990 • Fiscal year 2024 • EIN 13-4112199

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 02, 2024

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$999,558

Up $162,401 (+19%) from 2023

Net Assets

Up

$999,558

Up $162,401 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Down

$266,193

Down $15,814 (-5.6%) from 2023

Expenses

Up

$181,579

Up $26,085 (+17%) from 2023

Net Income

Down

$84,614

Down $41,899 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$999,558
Liabilities$0
Net Assets$999,558
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$266,193
Expenses$181,579
Net Income$84,614
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$304,444
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$836,957$999,558▲ $162,601
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$837,157$999,558▲ $162,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,346$997,363▲ $211,017
Net Assets With Donor Restrictions$50,811$2,195▼ $48,616
Total Net Assets Fund Balance$837,157$999,558▲ $162,401
Total Liabilities and Net Assets / Fund Balance$837,157$999,558▲ $162,401
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Al BirkmaierDirector
Alfredo CastroDirector
Anthony DiBartoloDirector
Diane GasparriniDirector
Karen EllisDirector
Karl ZamoraDirector
Margaret Ann FerickDirector
Mary Anne Evangelist PhDDirector
Michael DavidsonDirector
Nydia Prishker PhDDirector
Roxana MorelDirector
Sandra Countee PhDDirector
Sirie LonbergDirector
Sr Catherine Rose QuigleyDirector
Sr Mary GreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,318
Program Service Revenue
$7,018
Investment Income
$24,299
Other Revenue
$45,558
All Other Contributions
$170,381
Change in Net Assets
$84,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,374
Other Expenses$72,205
Total Fundraising Expense$21,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,924$26,354$17,570$87,848
Occupancy$14,369$10,189$0$24,558
Other Salaries and Wages$10,763$6,458$4,305$21,526
Other Expenses$15,594$0$0$15,594
Office Expenses$7,603$7,410$0$15,013
Advertising$9,193$0$0$9,193
Total Functional Expenses$109,293$50,411$21,875$181,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,809
Fundraising Direct Expenses$38,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$75,737$62,200$1,936$60,264
Peace Light$18,860$15,400$1,015$14,385
Total Events$102,746$83,809$38,250$45,559
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
2024-12-02

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
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/PYOtherRevenueAmt033851
IRS990/PYProgramServiceRevenueAmt04640
IRS990/PYRevenuesLessExpensesAmt0126513
IRS990/PYSalariesCompEmpBnftPaidAmt099201
IRS990/PYTotalExpensesAmt0155494
IRS990/PYTotalRevenueAmt0282007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077658
IRS990ScheduleA/InvestmentIncomeCYPct00.09790
IRS990ScheduleA/InvestmentIncomePYPct00.07870
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90210
IRS990ScheduleA/PublicSupportPY509Pct00.92130
IRS990ScheduleA/PublicSupportTotal509Amt0715696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113077
IRS990ScheduleA/Total509Grp/TotalAmt0715696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793354
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/CashPrizesEvent1Amt013583
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Peace Light
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07000
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dominican Convent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141340103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Womens 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,558
Liabilities
$0
Net assets
$999,558
Revenue
$266,193
Expenses
$181,579
Net income
$84,614
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
2024Detailed filing. Detailed filing data is available for this year.$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