Civic Intelligence

One-To-One Institute

EIN 20-4002835 • 501(c)3 • West Bloomfield, MI

Profile

To advance education by promoting the development, implementation, and expansion of one-to-one student centered teaching and learning programs in personal, portable technology environments across the nation and the world; to facilitate school renewal and reform; and to serve as a national and worldwide clearinghouse for information and advice on one-to-one teaching and learning program models to educators and governmental leaders.

7525 SweetbriarWest Bloomfield, MI 48322

www.one-to-oneinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,696

Down $21,144 (-79%) from 2017

Liabilities

Up

$5,292

Up $4,183 (+377%) from 2017

Net Assets

Down

$404

Down $25,327 (-98%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$56,563

Down $129,803 (-70%) from 2017

Expenses

Down

$81,890

Down $291,735 (-78%) from 2017

Net Income

Up

-$25,327

Up $161,932 (+86%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $925,397Liabilities 2010: $0Net Assets 2010: $925,3972010Assets 2011: $812,716Liabilities 2011: $0Net Assets 2011: $812,7162011Assets 2012: $750,620Liabilities 2012: $341,863Net Assets 2012: $408,7572012Assets 2013: $553,639Liabilities 2013: $202,702Net Assets 2013: $350,9372013Assets 2014: $493,233Liabilities 2014: $141,558Net Assets 2014: $351,6752014Assets 2015: $832,195Liabilities 2015: $413,790Net Assets 2015: $418,4052015Assets 2016: $303,909Liabilities 2016: $90,919Net Assets 2016: $212,9902016Assets 2017: $26,840Liabilities 2017: $1,109Net Assets 2017: $25,7312017Assets 2018: $5,696Liabilities 2018: $5,292Net Assets 2018: $4042018

Highlighted filing

2018

Assets$5,696
Liabilities$5,292
Net Assets$404
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $395,3762010Revenue 2011: $465,761Expenses 2011: $578,442Net Income 2011: -$112,6812011Expenses 2012: $859,7972012Revenue 2013: $688,087Expenses 2013: $745,907Net Income 2013: -$57,8202013Revenue 2014: $934,271Expenses 2014: $933,533Net Income 2014: $7382014Revenue 2015: $1,059,640Expenses 2015: $992,910Net Income 2015: $66,7302015Revenue 2016: $1,040,015Expenses 2016: $1,245,430Net Income 2016: -$205,4152016Revenue 2017: $186,366Expenses 2017: $373,625Net Income 2017: -$187,2592017Revenue 2018: $56,563Expenses 2018: $81,890Net Income 2018: -$25,3272018

Highlighted filing

2018

Revenue$56,563
Expenses$81,890
Net Income-$25,327
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,696
Liabilities
$5,292
Net assets
$404
Revenue
$56,563
Expenses
$81,890
Net income
-$25,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.06$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.19$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.04$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.06$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.93$0.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.20$0.35$0.69$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.34$0.41$0.86
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.47$0.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.40
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,040,015
Mission and Program Overview

Mission

To advance education by promoting the development, implementation, and expansion of one-to-one student centered teaching and learning programs in personal, portable technology environments across the nation and the world; to facilitate school renewal and reform; and to serve as a national and worldwide clearinghouse for information and advice on one-to-one teaching and learning program models to educators and governmental leaders.

To facilitate school reform and renewal by promoting one-to-one student-centered teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,535$262,806▲ $8,271
Prepaid Expenses and Deferred Charges$98,381--
Cash and Non-Interest-Bearing Accounts$479,279$41,103▼ $438,176
Total Assets$832,195$303,909▼ $528,286
Liabilities
Deferred Revenue$381,158$80,064▼ $301,094
Accounts Payable and Accrued Expenses$32,632$10,855▼ $21,777
Total Liabilities$413,790$90,919▼ $322,871
Net Assets / Fund Balance
Unrestricted Net Assets$418,405$212,990▼ $205,415
Total Net Assets Fund Balance$418,405$212,990▼ $205,415
Total Liabilities and Net Assets / Fund Balance$832,195$303,909▼ $528,286
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian a Mcnulty PhdChair
William a Hamilton Ed DPresident
Matt WilliamsDirector
Eileen Lento PhdSecretary
Camille B JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarity Innovations INCConsulting1001 SE WATER AVE STE 250, Portland, MI 97214$181,971
Project TomorrowTechnology Survey15707 ROCKFIELD BLVD STE 250, Irvine, CA 92618$172,500
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$1,014,863
Investment Income
$152
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-205,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,011,231$112,359-$1,123,590
Travel$64,470$3,393-$67,863
Fees for Services Accounting-$14,986-$14,986
Conferences and Meetings$12,013--$12,013
Office Expenses$4,901$4,033-$8,934
Insurance-$4,649-$4,649
Information Technology$2,912--$2,912
Fees for Services Legal-$1,784-$1,784
Other Expenses$8,365$334-$334
Total Functional Expenses$1,103,892$141,538$0$1,245,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation may have members, which shall not be entitled to vote. Eligibility for membership, any membership classifications, any membership dues, and any benefits of membership may be established by the board in its discretion, may be amended by the board from time to time, and shall be made available to those interested in membership.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's president who reviews the return for accuracy. Upon the president's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the president signs and files the return. Final copies of the 990 are provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“All directors, staff and committee members shall disclose to the board any possible conflict of interest at the earliest possible time. Conflict of interest standards shall be adopted by the board of directors and maintained in the policies and procedures manual of the corporation. All conflict of interest standards shall be strictly adhered to by all directors, staff and committee members.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
One-to-one Institute
EIN
20-4002835
Phone
5179780006
Address
7525 SWEETBRIAR, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
William Hamilton
Title
President
Phone
5179780006
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hamilton
Formed
2005
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services - programming: program service expenses 1,011,231. Management and general expenses 112,359. Fundraising expenses 0. Total expenses 1,123,590.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML Appendix374 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE SCHOOL REFORM AND RENEWAL BY PROMOTING ONE-TO-ONE STUDENT-CENTERED TEACHING.
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ONE-TO-ONE INSTITUTE (OTO) PROVIDES EDUCATORS A PRACTITIONER'S APPROACH TO DELIVERING PROGRAMS AND SERVICES. SERVING STATES, EMERGING MARKETS, DISTRICTS AND SCHOOLS, OTO DELIVERS A VARIETY OF SERVICES. WHETHER YOUR ORGANIZATION IS ENGAGED IN ONE TO ONE SCENARIOS OR OTHER INSTRUCTIONAL COMPUTER DELIVERY SYSTEMS, OTO OFFERS QUALITY PROFESSIONAL DEVELOPMENT, SUPPORT, AND RESOURCES TO MEET YOUR SPECIFIC NEEDS.ONE-TO-ONE INSTITUTE GREW OUT OF MICHIGAN'S SUCCESSFUL, STATEWIDE ONE-TO-ONE INITIATIVE, FREEDOM TO LEARN. BASED ON RESEARCH AND BEST PRACTICES, ONE-TO-ONE INSTITUTE OFFERS EXPERTISE AND HANDS-ON EXPERIENCE IN ALL ASPECTS OF DEVELOPING EDUCATORS' 21ST CENTURY LEARNING ENVIRONMENTS AND RELATED SKILLS. OTO'S SERVICES INCLUDE PROFESSIONAL DEVELOPMENT AND PROGRAMS RELATED TO ONE-TO-ONE PROJECTS, TECHNOLOGY ENHANCED LEARNING ENVIRONMENTS, SUSTAINABILITY, LEADERSHIP AND MEANINGFUL INSTRUCTION/CURRICULUM TECHNOLOGY INTEGRATION.OUR APPROACH IS TO CUSTOMIZE SERVICES TO BEST SERVE YOUR ORGANIZATIONAL, CULTURAL, AND PROGRAM-SPECIFIC NEEDS. WE TAILOR SERVICES TO FOCUS ON YOUR ORGANIZATIONAL GOALS, PULLING FROM A CONTINUUM OF OPPORTUNITIES WHICH INCLUDE: SHOWCASE SITES, LEADERSHIP FOR CHANGE WORKSHOPS, SHOULDER TO SHOULDER COACHING, FACE TO FACE PROFESSIONAL DEVELOPMENT AND VIRTUAL LEARNING COMMUNITIES. WE DESIGN THE ESSENTIAL ELEMENTS FOR SUCCESS AND WILL SUPPORT YOUR EFFORTS THROUGHOUT EACH STAGE OF THE PROCESS.OTO'S PROGRAMS AND SERVICES FALL INTO TWO MAJOR CATEGORIES: AN ARRAY OF SUPPORT AND PROFESSIONAL LEARNING AROUND DESIGNING, PLANNING AND IMPLEMENTING ONE TO ONE PROJECTS; AND A VARIETY OF 21ST CENTURY EDUCATION PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ADMINISTRATORS, TEACHERS, TECHNOLOGY PERSONNEL AND STAKEHOLDERS.OVER 75,000 TEACHERS, STUDENTS, AND ADMINISTRATORS HAVE BENEFITED FROM ONE-TO-ONE INSTITUTE PROFESSIONAL DEVELOPMENT DURING THE 2015/2016 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MATT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM A HAMILTON ED D
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IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLE B JONES
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IRS990/OtherExpensesGrp/Desc1FEES & OTHER MISCELLANE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0992910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01010813
IRS990/PYRevenuesLessExpensesAmt066730
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0992910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01014863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03890007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44530
IRS990ScheduleA/PublicSupportPY170Pct00.47180
IRS990ScheduleA/PublicSupportTotal170Amt0129790
IRS990ScheduleA/SubstantialContributorsTotAmt0158626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288416
IRS990ScheduleA/TotalSupportAmt0291462
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAY HAVE MEMBERS, WHICH SHALL NOT BE ENTITLED TO VOTE. ELIGIBILITY FOR MEMBERSHIP, ANY MEMBERSHIP CLASSIFICATIONS, ANY MEMBERSHIP DUES, AND ANY BENEFITS OF MEMBERSHIP MAY BE ESTABLISHED BY THE BOARD IN ITS DISCRETION, MAY BE AMENDED BY THE BOARD FROM TIME TO TIME, AND SHALL BE MADE AVAILABLE TO THOSE INTERESTED IN MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE ORGANIZATION'S PRESIDENT WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE PRESIDENT'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. FINAL COPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, STAFF AND COMMITTEE MEMBERS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST POSSIBLE TIME. CONFLICT OF INTEREST STANDARDS SHALL BE ADOPTED BY THE BOARD OF DIRECTORS AND MAINTAINED IN THE POLICIES AND PROCEDURES MANUAL OF THE CORPORATION. ALL CONFLICT OF INTEREST STANDARDS SHALL BE STRICTLY ADHERED TO BY ALL DIRECTORS, STAFF AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES - PROGRAMMING: PROGRAM SERVICE EXPENSES 1,011,231. MANAGEMENT AND GENERAL EXPENSES 112,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123,590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832195
IRS990/TotalAssetsEOYAmt0303909
IRS990/TotalAssetsGrp/BOYAmt0832195
IRS990/TotalAssetsGrp/EOYAmt0303909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413790
IRS990/TotalLiabilitiesEOYAmt090919
IRS990/TotalLiabilitiesGrp/BOYAmt0413790
IRS990/TotalLiabilitiesGrp/EOYAmt090919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01103892
IRS990/TotalProgramServiceRevenueAmt01014863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03393
IRS990/TravelGrp/ProgramServicesAmt064470
IRS990/TravelGrp/TotalAmt067863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07525 SWEETBRIAR
IRS990/USAddress/CityNm0WEST BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048322
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ONE-TO-ONEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05179780006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE-TO-ONE INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATE HEADQUARTERS
ReturnHeader/Filer/BusinessNameControlTxt0ONE-
ReturnHeader/Filer/EIN0204002835
ReturnHeader/Filer/PhoneNum05179780006
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 SWEETBRIAR
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C STEVENS CPA
ReturnHeader/ReturnTs02017-02-15T15:43:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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