Civic Intelligence

Waynesboro Area Learning & Technolo

EIN 26-3872173 • 501(c)3 • Waynesboro, VA

Profile

Technology training and development

421 West Main StreetWaynesboro, VA 22980

www.waltlearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$18,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,815

Down $7,519 (-61%) from 2015

Liabilities

Down

$2,813

Down $4,054 (-59%) from 2015

Net Assets

Down

$2,002

Down $3,465 (-63%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$45,908

Down $13,909 (-23%) from 2015

Expenses

Up

$49,373

Up $175 (+0.4%) from 2015

Net Income

Down

-$3,465

Down $14,084 (-133%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2012: $15,501Liabilities 2012: $14,566Net Assets 2012: $9352012Assets 2014: $7,654Liabilities 2014: $12,807Net Assets 2014: -$5,1532014Assets 2015: $12,334Liabilities 2015: $6,867Net Assets 2015: $5,4672015Assets 2016: $4,815Liabilities 2016: $2,813Net Assets 2016: $2,0022016

Highlighted filing

2016

Assets$4,815
Liabilities$2,813
Net Assets$2,002
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $64,680Expenses 2012: $62,303Net Income 2012: $2,3772012Revenue 2014: $53,951Expenses 2014: $52,096Net Income 2014: $1,8552014Revenue 2015: $59,817Expenses 2015: $49,198Net Income 2015: $10,6192015Revenue 2016: $45,908Expenses 2016: $49,373Net Income 2016: -$3,4652016

Highlighted filing

2016

Revenue$45,908
Expenses$49,373
Net Income-$3,465
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,815
Liabilities
$2,813
Net assets
$2,002
Revenue
$45,908
Expenses
$49,373
Net income
-$3,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.82$2.81$2.00$45.9$49.4$3.47
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.87$5.47$59.8$49.2$10.6
2014Detailed filing. Detailed filing data is available for this year.$7.65$12.8$5.15$54.0$52.1$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$14.6$0.94$64.7$62.3$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$45,908
Mission and Program Overview

Mission

Technology training and development

Program Services

DescriptionGrantsExpenses
PART OF THE "DIGITAL INCLUSION INITIATIVE" OFFERING COMMUNITY INTERNET ACCESS POINTS TO THE PUBLIC AND TECHNOLOGY TRAINING OPPORTUNITIES TO BUILD SELF-SUFFICIENCY. WALT SERVED 191 MEMBERS OF THE COMMUNITY IN 2015.-$25,629
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HARVEYExecutive DiFT$18,333-$18,333
ABENA FOREMAN-TRICE MMASecretary-$0--
CAROLYN REDD MBATreasurer-$0--
DEBRA BURNS ASDirector-$0--
FRANK LUCENTE MBA MSPresident-$0--
PETE MARKS RETIRED ATTYDirector-$0--
SHELIA AHMADI MSWDirector-$0--
JASON LACKEY BSDirector-$0--
JOHN KUPIEC BSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waynesboro Area Learning & Technolo
EIN
26-3872173
Address
421 WEST MAIN STREET, WAYNESBORO, VA 22980

Signing Officer

Name
Janet Harvey
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kris Mcmackin CPA Pc
Address
PO BOX 778, STAUNTON, VA 24402-0778
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 579 1,523 40 4,745 395 3,136 program costs 154 postage 288 genl admin 339 professional fees 128 total 11,327”

Form 990-ez, Part II, Line 24

“Equipment/furniture 21,241 21,241 less accumulated depreciation 17,348 18,338 total 3,893 2,903”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,329 0 loan 5,538 2,813”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 579 1,523 40 4,745 395 3,136 PROGRAM COSTS 154 POSTAGE 288 GENL ADMIN 339 PROFESSIONAL FEES 128 TOTAL 11,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT/FURNITURE 21,241 21,241 LESS ACCUMULATED DEPRECIATION 17,348 18,338 TOTAL 3,893 2,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,329 0 LOAN 5,538 2,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNESBORO AREA LEARNING & TECHNOLO
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0263872173
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ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T15:11:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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