Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
One-To-One Learning Center
990 • Fiscal year 2013 • EIN 36-2817102
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$211,623
Up $9,449 (+4.7%) from 2012
Net Assets
Up$128,794
Up $7,232 (+5.9%) from 2012
Liabilities
Up$82,829
Up $2,217 (+2.8%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$566,482
Down $7,980 (-1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 23, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $573,714
Mission and Program Overview
Mission
One to one learning center is an educational organization committed to changing lives through the development of life-long learning skills by providing diagnostic services, individualized tutoring, specialized classes, and outreach programs to an increasing community of learners.
Filing and Contact Details
Filer
- EIN
- 36-2817102
Raw XML AppendixShowing 400 of 439 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT FORM 990 IS SENT TO THE BOARD MEMBERS AND THEY HAVE TWO WEEKS TO COMPLETE THEIR REVIEW. A MEETING IS THEN SCHEDULED WITH THE PREPARER TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS, WHICH ARE DOCUMENTED WITH ANY RESPONSES FROM THE PREPARER. AFTER THE FORM 990 IS FILED A PRESENTATION IS MADE AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF ANY INDIVIDUAL WERE TO HAVE A CONFLICT, IT WOULD BE DISCLOSED AND DEALT WITH ACCORDINGLY BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUE TO ITS SMALL SIZE, THE FULL BOARD CONDUCTED RESEARCH REGARDING THE COMPARABILITY DATA FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR POSITION PRIOR TO THE HIRING IN 2011. AT THAT TIME IT WAS DETERMINED THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ACTUALLY AT THE LOWER END OF THE COMPARABLE RANGE. SINCE 2011, THE EXECUTIVE DIRECTOR HAS HAD ONLY MINIMAL YEARLY INCREASES. THE ORIGINAL DECISION AND APPROVAL FOR THE COMPENSATION WERE DOCUMENTED IN THE BOARD MINUTES. ALL SUBSEQUENT INCREASES WERE DISCUSSED AT THE BOARD LEVEL. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION AND COPYING AT THE OFFICE DURING NORMAL BUSINESS HOURS FOR NO CHARGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, EACH MEMBER REVIEWED THE FINANCIAL STATEMENT AUDIT AND WAS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalAssetsEOY | 0 | 211623 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalExpensesCurrentYear | 0 | 566482 |
| IRS990/TotalExpensesPriorYear | 0 | 574462 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49222 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 128794 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $211,623
- Liabilities
- $82,829
- Net assets
- $128,794
- Revenue
- -
- Expenses
- $566,482
- Net income
- -