Civic Intelligence

Waynesboro Area Learning & Technolo

990EZ • Fiscal year 2014 • EIN 26-3872173

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,654

Down $7,847 (-51%) from 2012

Net Assets

Down

-$5,153

Down $6,088 (-651%) from 2012

Liabilities

Down

$12,807

Down $1,759 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$53,951

Down $10,729 (-17%) from 2012

Expenses

Down

$52,096

Down $10,207 (-16%) from 2012

Net Income

Down

$1,855

Down $522 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$7,654
Liabilities$12,807
Net Assets-$5,153
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$53,951
Expenses$52,096
Net Income$1,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$53,951
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 234 MEMBERS OF THE COMMUNITY IN 2014.-$23,498
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET HARVEYExecutive DiFT$20,000-$20,000
ABENA FOREMAN-TRICE MMASecretary-$0--
CAROLYN REDD MBADirector-$0--
DEBRA BURNS ASDirector-$0--
FRANCES BLAKEY-EDDINS MBADirector-$0--
FRANK LUCENTE MBA MSDirector-$0--
JOHN GODDIN CPADirector-$0--
PETE MARKS RETIRED ATTYDirector-$0--
SHELIA AHMADI MSWDirector-$0--
VERONICA DAVIS MEDDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Janet Harvey
Title
Executive Director
Signed
2015-05-12
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 advertising and promotion 607 office 2,839 information technology 417 travel 681 conferences/meetings 1,442 insurance 1,832 program costs 197 fundraising costs 500 total 8,515”

Form 990-ez, Part II, Line 24

“Equipment/furniture 21,241 21,241 less accumulated depreciation 15,368 16,358 total 5,873 4,883”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 6,102 5,519 loan 8,938 7,288”

Raw XML Appendix154 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/BOYAmt02159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07654
IRS990EZ/GrossReceiptsAmt053951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5153
IRS990EZ/OccupancyRentUtltsAndMaintAmt010011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABENA FOREMAN-TRICE MMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN REDD MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA BURNS AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES BLAKEY-EDDINS MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK LUCENTE MBA MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN GODDIN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETE MARKS RETIRED ATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELIA AHMADI MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VERONICA DAVIS MED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04883
IRS990EZ/OtherExpensesTotalAmt08515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TECHNOLOGY TRAINING AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramServiceRevenueAmt04699
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 234 MEMBERS OF THE COMMUNITY IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052096
IRS990EZ/TotalProgramServiceExpensesAmt023498
IRS990EZ/TotalRevenueAmt053951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALTLEARNING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0216351
IRS990ScheduleA/SubstantialContributorsTotAmt020044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236395
IRS990ScheduleA/TotalSupportAmt0236395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 607 OFFICE 2,839 INFORMATION TECHNOLOGY 417 TRAVEL 681 CONFERENCES/MEETINGS 1,442 INSURANCE 1,832 PROGRAM COSTS 197 FUNDRAISING COSTS 500 TOTAL 8,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT/FURNITURE 21,241 21,241 LESS ACCUMULATED DEPRECIATION 15,368 16,358 TOTAL 5,873 4,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 6,102 5,519 LOAN 8,938 7,288
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNESBORO AREA LEARNING TREE INC
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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T07:59:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,654
Liabilities
$12,807
Net assets
-$5,153
Revenue
$53,951
Expenses
$52,096
Net income
$1,855
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