Each One Teach One EIN 38-3813982

Each One Teach One FY2023 filing

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Improves adult literacy in San Antonio with personalized tutoring and classes. For fiscal year 2023 it reported $445K in revenue, $384K in expenses, and $386K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
San Antonio, TX
Website
www.eotosa.org
Filings
5 on file (2020–2023)
Revenue
$445KFY2023
Expenses
$384K
Net assets
$386K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  38-3813982 Public charity (501(c)(3)) San Antonio, TX
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Improves adult literacy in San Antonio with personalized tutoring and classes.
Leadership
Deborah Siller-Cruz · Executive Dir. · $60K
Money in and out
$445K revenue, $384K expenses
Bottom line
84% program efficiency
Where the money goes · FY2023
Total revenue
$445K
Pt VIII · Ln 12
Total expenses
$384K
Pt IX · Ln 25
Net assets
$386K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $61K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16 Fundraising $0.00
Program efficiency
84%
of spending reaches programs
Operating runway
5.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$445K
FY2023▲ +10%
Expenses
$384K
FY2023▲ +3%
Total assets
$427K
FY2023▼ -1%
Total liabilities
$41K
FY2023▼ -72%
Total revenue
$445K
Pt VIII · Ln 12
Total expenses
$384K
Pt IX · Ln 25
Net assets
$386K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$61K
Total assetsPt X · Ln 16$427K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

2 program services account for $321K of program spending, described in the organization's own filed words · FY2023.
01

Adult Basic Education Abe

Abe classes focus on basic skills for adults over 18 years of age who have not yet completed high school or have limited english language skills. Students are taught literacy skills in reading, language arts, math, science, and social studies.

$250Kprogram expense
02

English as a Second Language Esl

The esl program is a program of instruction designed to help eligible individuals who are english language learners achieve competence in reading, writing, speaking, and comprehension of the english language leading to the attainment of high school equivalencey certification AND/OR transition to post-secondary education and training or…

$71Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEach One Teach One
EINHdr · item D38-3813982
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jwww.eotosa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFMar 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$59,950Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Deborah Siller-Cruz’s $36K as Executive Dir. is at the 27th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Deborah Siller-Cruz$35,522$59,950$55,000
Deborah Siller-Cruz$40,977
Tanya Henderson$15,231
Ernest Espinoza$6,408

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$443K · 100%
Investment income$2K · 1%
Contributions & grants100%$443K
Investment income1%$2K
— government grantsLn 1e$292K
Total revenueLn 12$445K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16 Fundraising $0.00
Program services84%$321K
Management & general16%$63K
Fundraising$22
Total functional expensesLn 25$384K

Balance Sheet

Part X · end of year
CashLn 1$187K
Total assetsLn 16$427K
Total liabilitiesLn 26$41K
Total net assetsLn 32$386K
Months of cash on handcomputed5.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $187K · Operating expenses (Pt IX) $384K · Less non-cash grants $4K · Cash operating expenses/yr $380K
5.9 months
Where the money goes
Program services
Program services $321K · Total expenses $384K
84%
Management & General
Management & general $63K · Total expenses $384K
16%
Fundraising
Fundraising $22 · Total expenses $384K
<0.01%
Cost to raise $1
Fundraising expense (3-yr avg) $7 · Solicited contributions (3-yr avg) $136K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $443K · Total revenue $445K
100%
Government reliance
Government grants $292K · Total revenue $445K
66%
Earned-income share
Program service revenue $0 · Total revenue $445K
0%
Investment reliance
Investment income $2K · Total revenue $445K
+0.6%
Program self-sufficiency
Program service revenue $0 · Total expenses $384K
0%
Growth & trend
Revenue growth (YoY)
This year $445K · Prior year $403K
+10%
Net-asset trend (YoY)
End of year $386K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $445K · Expenses $384K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $427K
Net-asset ratio
Net assets $386K · Total assets $427K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $427K
0%
People & payroll
Highest Reported Total Compensation
Individual Deborah Siller-Cruz · Reported title Executive Dir. · Highest reported compensation $60K · Total expenses $384K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $321K · Total expenses $384K
84%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio <0.01%
Revenue growth 10%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$33K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$495K revenue · ⤓ 990 PDF
FY2023$445K revenue · viewing · ⤓ 990 PDF
FY2022$403K revenue · ⤓ 990 PDF
FY2021$402K revenue · ⤓ 990 PDF
FY2020$229K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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