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Learning One to One Foundation INC FY2022 filing

Tax-deductible

Dania Beach, FL501(c)(3)Since 2009Education EIN 27-0792775Revenue $185K in FY2022

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.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 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
$80K
88% of total assets
Concern: liabilities are 88% 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
$185K
+66% vs prior year
Spent
$140K
To programs
84%
Net assets
$11K
By yearFY2020–FY2025
Revenue
$185K
FY2022▲ +66%
Tap a bar for its year
Revenue by fiscal year
FY2020$117K
FY2021$111K
FY2022$185K
FY2023$203K
FY2024$152K
FY2025$78K
Expenses
$140K
FY2022▲ +95%
Tap a bar for its year
Expenses by fiscal year
FY2020$69K
FY2021$71K
FY2022$140K
FY2023$123K
FY2024$218K
FY2025$90K
Net assets
$11K
FY2022▲ +134%
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 FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

84 cents of each dollar spent went to programs.

Program services 84% · $117K Management & general 16% · $22K

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 · $117K · in their own filed words · FY2022
01

Online courses are still the preferred content exploration by teachers, along with small weekly or biweekly small group sessions. Shorter online courses allowed the organization to increase the number of teachers tranined from 206 to 753. Teachers were eager to attend training after the pandemic isloation.

$117Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$185K
Ln 12
Fees for servicesLn 2g$183K
Gifts and grantsLn 1h$1K
Money outPt IX
$140K
Ln 25
Programscol B$117K
Managementcol C$22K
Owns and owesPt X
$11K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$92K
LiabilitiesLn 26$80K
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$1K
Fees for servicesLn 2g$183K
Total revenueLn 12$185K
Assets in detailPt X, end of year
CashLn 1$49K
Cash and savings togetherLn 1–2$49K
Land, buildings, equipmentLn 10c$270
Total assetsLn 16$92K
LiabilitiesLn 26$80K
Net assetsLn 32$11K
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 FY22End FY22
Cash and savingsLn 1–2$41K$49K
Land, buildings, equipmentLn 10c$539$270
Total assetsLn 16$64K$92K
LiabilitiesLn 26$97K$80K
Net assetsLn 32−$34K$11K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$995$995
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$1K$1K
TravelLn 17$19K$19K
Conferences, conventions and meetingsLn 19$985$985
InterestLn 20$527$527
Depreciation, depletion and amortizationLn 22$269$269
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$106K$98K$7K
Total functional expensesLn 25$140K$117K$22K$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 Viewing $185K$140K$45K$11K 990 PDF
FY2021 $111K$71K$40K−$34K 990 PDF
FY2020 $117K$69K$48K−$74K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $184,514 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $76$1,467
I-9 Program service revenuePrior year $111,321$183,047
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $111,397$184,514
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 $71,477$139,533
I-18 Total expensesPrior year $71,477$139,533
I-19 Revenue less expensesPrior year $39,920$44,981
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 $184,514 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,467
VIII-1h Total contributions, gifts and grants$1,467
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $183,047$183,047
VIII-12 Total revenueRelated to mission $183,047$184,514
Part IX · Statement of functional expenses $139,533 across 10 lines filed
IX-11c Accounting feesManagement $995$995
IX-11g Other fees for servicesManagement $2,490$2,490
IX-12 Advertising and promotionManagement $7,373$7,373
IX-13 Office expensesManagement $1,010$1,010
IX-17 TravelPrograms $19,217$19,217
IX-19 Conferences, conventions and meetingsManagement $985$985
IX-20 InterestManagement $527$527
IX-22 Depreciation, depletion and amortizationManagement $269$269
IX-23 InsuranceManagement $1,044$1,044
IX-24 Other expenses (24a–d)Programs $98,222 · Management $7,401$105,623
IX-25 Total functional expensesPrograms $117,439 · Management $22,094 · Fundraising $0$139,533
Part X · Balance sheet $91,763 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $41,037$48,908
X-3 Pledges and grants receivableStart of year $22,073$42,585
X-10c Land, buildings and equipment, netStart of year $539$270
X-16 Total assetsStart of year $63,649$91,763
X-17 Accounts payable and accrued expensesStart of year $2,625$315
X-24 Unsecured notes and loans payableStart of year $19,670$15,113
X-26 Total liabilitiesStart of year $97,295$80,428
X-27 Net assets without donor restrictionsStart of year −$33,646$11,335
X-32 Total net assets or fund balancesStart of year −$33,646$11,335
X-33 Total liabilities and net assetsStart of year $63,649$91,763
Part XI · Reconciliation of net assets $11,335 net assets at year end
XI-1 Total revenue$184,514
XI-2 Total expenses$139,533
XI-3 Revenue less expenses$44,981
XI-4 Net assets at start of year−$33,646
XI-10 Net assets at end of year$11,335

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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