Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$45,559
Up $3,725 (+8.9%) from 2014
Net Assets
Down$617
Down $41,217 (-99%) from 2014
Liabilities
Up$44,942
Up $44,942 from 2014
Revenue
Up$250,961
Up $82,235 (+49%) from 2014
Expenses
Up$292,178
Up $162,481 (+125%) from 2014
Net Income
Down-$41,217
Down $80,246 (-206%) from 2014
Adult and Family Literacy
To improve the literacy levels of San Antonios adult population through individualized curriculum and one-on-one tutoring.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,271 | $39,271 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,563 | $6,288 | ▲ $3,725 |
| Total Assets | $41,834 | $45,559 | ▲ $3,725 |
| Liabilities | |||
| Other Liabilities | - | $28,424 | - |
| Unsecured Notes Loans Payable | - | $16,518 | - |
| Total Liabilities | $0 | $44,942 | ▲ $44,942 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $39,271 | $39,271 | → $0 |
| Unrestricted Net Assets | $2,563 | $-38,654 | ▼ $41,217 |
| Total Net Assets Fund Balance | $41,834 | $617 | ▼ $41,217 |
| Total Liabilities and Net Assets / Fund Balance | $41,834 | $45,559 | ▲ $3,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,811 | - | $37,811 |
| Equipment | $1,460 | - | $1,460 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Heath | Executive Director | FT | $47,753 | $47,753 |
| Name | Title |
|---|---|
| Anita Remerowski | Director |
| Lon Taylor | Director |
| Norma Davila | Director |
| Tanya Henderson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $230,991 |
| Other Expenses | $61,187 |
| Total Fundraising Expense | $6,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,238 | - | - | $183,238 |
| Current Officers, Directors, Trustees, and Key Employees | $33,427 | $9,551 | $4,775 | $47,753 |
| Occupancy | $18,794 | $2,088 | - | $20,882 |
| Travel | $16,268 | - | - | $16,268 |
| Other Expenses | $16,187 | - | - | $16,187 |
| Fees for Services Accounting | - | $4,125 | - | $4,125 |
| Fees for Services Other | $1,925 | - | $1,800 | $3,725 |
| Total Functional Expenses | $269,839 | $15,764 | $6,575 | $292,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $28,424 |
| Payroll Taxes | - |
“The 990 is reviewed with the Executive Director by the paid preparer and a copy is provided to the full board before filing.”
“Compensation of the Executive Director and other key employees is set in reliance with comparability data.”
“The Organization provides its governing documents and financial statements available to the public upon request.”
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/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103201287 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9551 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -41217 |
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| IRS990/Desc | 0 | One-on-one tutoring to out of school teens and adults functioning below 8th grade level academically, pre-GED tutoring basic technology literacy, life skills support and recources to other emerging non-profits. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39271 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 20882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
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| IRS990/PrincipalOfficerNm | 0 | Carolyn Heath |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28424 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed with the Executive Director by the paid preparer and a copy is provided to the full board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the Executive Director and other key employees is set in reliance with comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization provides its governing documents and financial statements available to the public upon request. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45559 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 617 |
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| IRS990/TravelGrp/TotalAmt | 0 | 16268 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -38654 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16518 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 815 El Monte |
| IRS990/USAddress/CityNm | 0 | San Antonio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | eotosa.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Heath |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Each One Teach One |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EACH |
| ReturnHeader/Filer/EIN | 0 | 383813982 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103201287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 815 El Monte Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R D Harrison CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 65076 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782655076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2105453075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger D Harrison |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T11:25:02-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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