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Learning One to One Foundation INC FY2020 filing

Tax-deductible

Dania Beach, FL501(c)(3)Since 2009EducationEIN 27-0792775Revenue $117K in FY2020

On file with the IRSl1to1.org830 Argonaut Is, 33004-2355 · Dania Beach, FLTax-exempt since Nov 2012Publicly supported charity — 170(b)(1)(A)(vi)

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The exempt purpose of the organization is to develop and apply new Learning techniques to children.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $23K a year · 16% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$165K
181% of total assets
Concern: liabilities are 181% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$117K
Spent
$69K
To programs
83%
Net assets
−$74K
By yearFY2020–FY2025
Revenue
$117K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$117K
FY2021$111K
FY2022$185K
FY2023$203K
FY2024$152K
FY2025$78K
Expenses
$69K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$69K
FY2021$71K
FY2022$140K
FY2023$123K
FY2024$218K
FY2025$90K
Net assets
−$74K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$74K
FY2021−$34K
FY2022$11K
FY2023$92K
FY2024$26K
FY2025$15K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $57K Management & general 17% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Erika Twani
CEO, VP, CFO
$0Pt VII · Sec A
Celmar Lanna
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Learning One to One Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Develops and applies new learning techniques for children.

Questions for Learning One to One Foundation INC

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Provided by the organization

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1 program · $57K · in their own filed words · FY2020
01

The organization trained 129 teachers, accompanying their execution on a weekly basis for 2020. The context of the pandemic year made the online professional development pilot a success, although it required additional investment from the orgaization on technology tools to make it happen.

$57Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Susan and Elihu Rose Foundation INCFY2024$1K
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$117K
Ln 12
Fees for servicesLn 2g$112K
Gifts and grantsLn 1h$5K
Money outPt IX
$69K
Ln 25
Programscol B$57K
Managementcol C$12K
Owns and owesPt X
−$74K
net assets · Ln 32
Cash and savingsLn 1–2$62K
Total assetsLn 16$91K
LiabilitiesLn 26$165K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Fees for servicesLn 2g$112K
Total revenueLn 12$117K
Assets in detailPt X, end of year
CashLn 1$62K
Cash and savings togetherLn 1–2$62K
Land, buildings, equipmentLn 10c$809
Other assetsLn 15$2K
Total assetsLn 16$91K
LiabilitiesLn 26$165K
Net assetsLn 32−$74K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$22K$62K
Land, buildings, equipmentLn 10c$1K$809
Total assetsLn 16$43K$91K
LiabilitiesLn 26$165K$165K
Net assetsLn 32−$122K−$74K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$53K$52K$530
Advertising and promotionLn 12$373$373
Office expensesLn 13$55$55
TravelLn 17$9K$5K$5K
Depreciation, depletion and amortizationLn 22$270$270
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$69K$57K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $78K$90K−$11K$15K 990 PDF
FY2024 $152K$218K−$65K$26K 990 PDF
FY2023 $203K$123K$80K$92K 990 PDF
FY2022 $185K$140K$45K$11K 990 PDF
FY2021 $111K$71K$40K−$34K 990 PDF
FY2020 Viewing $117K$69K$48K−$74K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $117,131 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $31,061$5,104
I-9 Program service revenuePrior year $67,210$112,027
I-10 Investment incomePrior year −$320$0
I-11 Other revenue$0
I-12 Total revenuePrior year $97,951$117,131
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $62,688$68,735
I-18 Total expensesPrior year $62,688$68,735
I-19 Revenue less expensesPrior year $35,263$48,396
Part VI · Governance 4 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $117,131 across 4 lines filed
VIII-1f All other contributions, gifts and grants$5,104
VIII-1h Total contributions, gifts and grants$5,104
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $112,027$112,027
VIII-12 Total revenueRelated to mission $112,027$117,131
Part IX · Statement of functional expenses $68,735 across 8 lines filed
IX-11c Accounting feesManagement $1,088$1,088
IX-11g Other fees for servicesPrograms $52,480 · Management $530$53,010
IX-12 Advertising and promotionManagement $373$373
IX-13 Office expensesManagement $55$55
IX-17 TravelPrograms $4,605 · Management $4,606$9,211
IX-22 Depreciation, depletion and amortizationManagement $270$270
IX-23 InsuranceManagement $1,089$1,089
IX-24 Other expenses (24a–d)Management $3,639$3,639
IX-25 Total functional expensesPrograms $57,085 · Management $11,650 · Fundraising $0$68,735
Part X · Balance sheet $91,104 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $22,340$62,105
X-3 Pledges and grants receivableStart of year $19,946$26,026
X-10c Land, buildings and equipment, netStart of year $1,079$809
X-15 Other assets$2,164
X-16 Total assetsStart of year $43,365$91,104
X-24 Unsecured notes and loans payable$19,670
X-26 Total liabilitiesStart of year $165,327$164,670
X-27 Net assets without donor restrictionsStart of year −$121,962−$73,566
X-32 Total net assets or fund balancesStart of year −$121,962−$73,566
X-33 Total liabilities and net assetsStart of year $43,365$91,104
Part XI · Reconciliation of net assets −$73,566 net assets at year end
XI-1 Total revenue$117,131
XI-2 Total expenses$68,735
XI-3 Revenue less expenses$48,396
XI-4 Net assets at start of year−$121,962
XI-10 Net assets at end of year−$73,566

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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