Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
One-To-One Institute Corporate Headquarters
990 • Fiscal year 2012 • EIN 20-4002835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$750,620
Down $62,096 (-7.6%) from 2011
Net Assets
Down$408,757
Down $403,959 (-50%) from 2011
Liabilities
Up$341,863
Up $341,863 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$859,797
Up $281,355 (+49%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $459,456
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.
Filing and Contact Details
Filer
- EIN
- 20-4002835
Raw XML Appendix367 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO FACILITATE SCHOOL REFORM AND RENEWAL BY PROMOTING ONE-TO-ONE STUDENT-CENTERED TEACHING. |
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| IRS990/Description | 0 | ONE-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.NEARLY 2,500 TEACHERS, MEMBERS, AND PARTICIPANTS HAVE BENEFITED FROM ONE-TO-ONE INSTITUTE PROFESSIONAL DEVELOPMENT DURING THE 2011/2012 FISCAL YEAR. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -3,618. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ONE-TO-ONE INSTITUTE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OVERSIGHT OF REVIEW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53438 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 806359 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 859797 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 341863 |
| IRS990/TotalLiabilitiesEOY | 0 | 341863 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 812716 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 750620 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 812716 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 408757 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 806359 |
| IRS990/TotalProgramServiceRevenue | 0 | 390034 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 459456 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1473 |
| IRS990/TotalRevenuePriorYear | 0 | 465761 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 390034 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 459456 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4519 |
| IRS990/Travel/ProgramServices | 0 | 85862 |
| IRS990/Travel/Total | 0 | 90381 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 812716 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 408757 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ONE-TO-ONEINSTITUTE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 204002835 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ONE-TO-ONE INSTITUTE |
| ReturnHeader/Filer/NameControl | 0 | ONE- |
| ReturnHeader/Filer/Phone | 0 | 5179780006 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1980 N COLLEGE RD |
| ReturnHeader/Filer/USAddress/City | 0 | MASON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48854 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | WILLIAM HAMILTON |
| ReturnHeader/Officer/Phone | 0 | 5179780006 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 382157642 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MANER COSTERISAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2425 E GRAND RIVER SUITE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 489123291 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY C STEVENS CPA |
| ReturnHeader/Preparer/Phone | 0 | 5173237500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-12T15:11:59-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $750,620
- Liabilities
- $341,863
- Net assets
- $408,757
- Revenue
- -
- Expenses
- $859,797
- Net income
- -