Civic Intelligence

Waynesboro Area Learning & Technolo

990EZ • Fiscal year 2012 • EIN 26-3872173

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.WALTLEARNING.ORG
421 West Main Street22980
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$15,501

No earlier filing loaded for comparison.

Net Assets

$935

No earlier filing loaded for comparison.

Liabilities

$14,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

$64,680

No earlier filing loaded for comparison.

Expenses

$62,303

No earlier filing loaded for comparison.

Net Income

$2,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$15,501
Liabilities$14,566
Net Assets$935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$64,680
Expenses$62,303
Net Income$2,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Technology training and development

Filing and Contact Details

Filer

EIN
26-3872173
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERI BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABENA FORMAN TRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN REDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANAND KUMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA WOODARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HERMAN AWKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTIE SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LEONARD LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHEILA AHMADI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WANDA WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011815
IRS990EZ/OtherAssetsTotal/EOY07539
IRS990EZ/OtherExpensesTotal08068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TECHNOLOGY TRAINING AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage01475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR BASIC AND ADVANCED COMPUTER LITERACY PROGRAM SERVED 248 MEMBERS OF THE COMMUNITY IN 2012 DONATED USE OF FACILITIES IN THE AMOUNT OF 10600 WERE RECEIVED IN 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022105
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409434457
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IRS990ScheduleA/AmountsSubstContributorsTotal05319
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT LICENSES 152 INSURANCE 1,186 OFFICE SUPPLIES 2,421 PROMOTIONS 2,391 TRAVEL 544 MEETINGS AND MEMBERSHIPS 1,374
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 11,815 7,539
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 685 1,225 CREDIT CARD PAYABLE 0 253 LOAN FROM ED 16,588 13,088
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kris McMackin CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:55:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,501
Liabilities
$14,566
Net assets
$935
Revenue
$64,680
Expenses
$62,303
Net income
$2,377
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