Civic Intelligence

Waynesboro Area Learning & Technolo

990EZ • Fiscal year 2015 • EIN 26-3872173

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.WALTLEARNING.ORG
421 West Main StreetWaynesboro, VA 22980

(540) 943-4457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,334

Up $4,680 (+61%) from 2014

Net Assets

Up

$5,467

Up $10,620 (+206%) from 2014

Liabilities

Down

$6,867

Down $5,940 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$59,817

Up $5,866 (+11%) from 2014

Expenses

Down

$49,198

Down $2,898 (-5.6%) from 2014

Net Income

Up

$10,619

Up $8,764 (+472%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$12,334
Liabilities$6,867
Net Assets$5,467
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$59,817
Expenses$49,198
Net Income$10,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$59,817
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.-$25,160
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HARVEYExecutive DiFT$20,000-$20,000
ABENA FOREMAN-TRICE MMASecretaryPT$0--
CAROLYN REDD MBATreasurerPT$0--
DEBRA BURNS ASDirectorPT$0--
FRANK LUCENTE MBA MSPresidentPT$0--
PETE MARKS RETIRED ATTYDirectorPT$0--
SHELIA AHMADI MSWDirectorPT$0--
JASON LACKEY BSDirectorPT$0--
JOHN KUPIEC BSDirectorPT$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
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Kris Mcmackin CPA Pc
Address
11 E BEVERLEY ST STE 31, STAUNTON, VA 24401
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 362 2,074 422 3,575 1,133 2,062 program costs 1,297 total 10,925”

Form 990-ez, Part II, Line 24

“Equipment/furniture 21,241 21,241 less accumulated depreciation 16,358 17,348 total 4,883 3,893”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 5,519 1,329 loan 7,288 5,538”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05409434457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012334
IRS990EZ/GrossReceiptsAmt059817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05467
IRS990EZ/OccupancyRentUtltsAndMaintAmt03226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABENA FOREMAN-TRICE MMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN REDD MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA BURNS AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK LUCENTE MBA MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE MARKS RETIRED ATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELIA AHMADI MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON LACKEY BS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN KUPIEC BS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03893
IRS990EZ/OtherExpensesTotalAmt010925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TECHNOLOGY TRAINING AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0918
IRS990EZ/ProgramServiceRevenueAmt06733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PART 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027281
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049198
IRS990EZ/TotalProgramServiceExpensesAmt025160
IRS990EZ/TotalRevenueAmt059817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALTLEARNING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt0220550
IRS990ScheduleA/SubstantialContributorsTotAmt035748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256298
IRS990ScheduleA/TotalSupportAmt0256298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 362 2,074 422 3,575 1,133 2,062 PROGRAM COSTS 1,297 TOTAL 10,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT/FURNITURE 21,241 21,241 LESS ACCUMULATED DEPRECIATION 16,358 17,348 TOTAL 4,883 3,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 5,519 1,329 LOAN 7,288 5,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNESBORO AREA LEARNING & TECHNOLO
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0263872173
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471182475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS MCMACKIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E BEVERLEY ST STE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-19T06:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,334
Liabilities
$6,867
Net assets
$5,467
Revenue
$59,817
Expenses
$49,198
Net income
$10,619
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