Civic Intelligence

Way Training Center

990 • Fiscal year 2021 • EIN 81-1528292

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilethewaytc.com
1828 N Ave GCrowley, LA 70526

(337) 250-4551

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$620,945

Up $87,993 (+17%) from 2020

Net Assets

Up

$382,888

Up $76,459 (+25%) from 2020

Liabilities

Up

$238,057

Up $11,534 (+5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$770,040

Up $281,661 (+58%) from 2020

Expenses

Up

$708,649

Up $322,084 (+83%) from 2020

Net Income

Down

$61,391

Down $40,423 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2017: $367,485Liabilities 2017: $256,873Net Assets 2017: $110,6122017Assets 2018: $418,772Liabilities 2018: $237,160Net Assets 2018: $181,6122018Assets 2019: $400,813Liabilities 2019: $229,604Net Assets 2019: $171,2092019Assets 2020: $532,952Liabilities 2020: $226,523Net Assets 2020: $306,4292020Assets 2021: $620,945Liabilities 2021: $238,057Net Assets 2021: $382,8882021Assets 2022: $560,155Liabilities 2022: $210,982Net Assets 2022: $349,1732022Assets 2024: $949,402Liabilities 2024: $214,129Net Assets 2024: $735,2732024

Highlighted filing

2021

Assets$620,945
Liabilities$238,057
Net Assets$382,888
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $99,964Expenses 2017: $38,016Net Income 2017: $61,9482017Revenue 2018: $224,004Expenses 2018: $131,491Net Income 2018: $92,5132018Revenue 2019: $349,084Expenses 2019: $332,565Net Income 2019: $16,5192019Revenue 2020: $488,379Expenses 2020: $386,565Net Income 2020: $101,8142020Revenue 2021: $770,040Expenses 2021: $708,649Net Income 2021: $61,3912021Revenue 2022: $1,047,850Expenses 2022: $1,081,827Net Income 2022: -$33,9772022Revenue 2024: $1,381,817Expenses 2024: $1,262,013Net Income 2024: $119,8042024

Highlighted filing

2021

Revenue$770,040
Expenses$708,649
Net Income$61,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$770,040
Mission and Program Overview

Mission

Offering a residential training facility to train and equip people with life controlling issues including drug addiction, gambling addiction, and alcohol addiction in the Acadiana community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$306,429$382,888▲ $76,459
Land, Buildings, and Equipment, Net$364,792$377,506▲ $12,714
Cash and Non-Interest-Bearing Accounts$165,595$240,874▲ $75,279
Total Assets$532,952$620,945▲ $87,993
Other Assets Total$2,565$2,565→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,000$199,000▼ $12,000
Unsecured Notes Loans Payable$5,569$37,332▲ $31,763
Other Liabilities$9,954$1,725▼ $8,229
Total Liabilities$226,523$238,057▲ $11,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,429$382,888▲ $76,459
Total Liabilities and Net Assets / Fund Balance$532,952$620,945▲ $87,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,698$38,428$381,126
Equipment$34,808$28,354$63,162
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gerard MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,162
Program Service Revenue
$698,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,621
Change in Net Assets
$61,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,136
Salaries, Compensation, and Employee Benefits$126,446
Professional Fundraising Fees$1,067
Total Fundraising Expense$1,067
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$527,141$5,719$0$532,860
Other Salaries and Wages$0$117,850$0$117,850
Insurance$22,758$0$0$22,758
Depreciation Depletion$16,786$0$0$16,786
Payroll Taxes$0$8,596$0$8,596
Advertising$4,946$0$0$4,946
Office Expenses$3,226$0$0$3,226
Fees for Services Professional Fundraising--$1,067$1,067
Fees for Services Accounting$560$0$0$560
Total Functional Expenses$575,417$132,165$1,067$708,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll$1,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Way Training Center
EIN
81-1528292
Phone
3372504551
Address
1828 N Ave G, Crowley, LA 70526

Signing Officer

Name
Gerard Morgan
Title
Director
Phone
3372504551
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Morgan
Formed
2015
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
2

Preparer

Firm
Alpha Omega Tax Service LLC
Address
1028 N PARKERSON AVE B, CROWLEY, LA 70526
Preparer
Kelly Donaldson
Phone
3372504240
Supplemental Narrative

Additional Explanations

Pt XI

“adjustment for changes”

Pt VI, Line 8B

“upon request”

Pt VI, Line 8A

“upon request”

Pt VI, Line 11B

“Governing documents are made available upon request”

Form 990, Part IX, Line 24E

“Tags Title and License 4459. 4459. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repairs and Main 3898. 3898. 0. 0.”

Form 990, Part IX, Line 24E

“Electric Utility 31616. 31616. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 369. 369. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1235. 1235. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 11438. 5719. 5719. 0.”

Form 990, Part IX, Line 24E

“License and Permits 713. 713. 0. 0.”

Form 990, Part IX, Line 24E

“Operations for Mens Home 42689. 42689. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1296. 1296. 0. 0.”

Form 990, Part IX, Line 24E

“Mens Home 150303. 150303. 0. 0.”

Form 990, Part IX, Line 24E

“Gas Utility 2931. 2931. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 48800. 48800. 0. 0.”

Form 990, Part IX, Line 24E

“Auto and Transportation 69202. 69202. 0. 0.”

Form 990, Part IX, Line 24E

“Thrift Store Supplies 14400. 14400. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable Contirubtion 21250. 21250. 0. 0.”

Form 990, Part IX, Line 24E

“Water Utilities 1769. 1769. 0. 0.”

Form 990, Part IX, Line 24E

“The Way 2 Thrift Expenses 12941. 12941. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Paid on thrift sales 46117. 46117. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Sewer Utility 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Child Support Pd for Men 3624. 3624. 0. 0.”

Form 990, Part IX, Line 24E

“The Way 2 Thrift repairs and Maint 31114. 31114. 0. 0.”

Form 990, Part IX, Line 24E

“Mission Giving 20000. 20000. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 334. 334. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation Supplies 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“The Way Other 6297. 6297. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5238. 5238. 0. 0.”

Raw XML Appendix377 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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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0770040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022758
IRS990/InsuranceGrp/TotalAmt022758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377506
IRS990/LandBldgEquipCostOrOtherBssAmt0444288
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Offering a residential training facility to train and equip people with life controlling issues including drug addiction, gambling addiction, and alcohol addiction in the Acadiana community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199000
IRS990/NetAssetsOrFundBalancesBOYAmt0306429
IRS990/NetAssetsOrFundBalancesEOYAmt0382888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03226
IRS990/OfficeExpensesGrp/TotalAmt03226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02565
IRS990/OtherAssetsTotalGrp/EOYAmt02565
IRS990/OtherLiabilitiesGrp/BOYAmt09954
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0117850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08596
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerard Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081187
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IRS990/PYTotalRevenueAmt0488379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01534917
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0342698
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028354
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0adjustment for changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tags Title and License 4459. 4459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Repairs and Main 3898. 3898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electric Utility 31616. 31616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment repairs 369. 369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1235. 1235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 11438. 5719. 5719. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and Permits 713. 713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations for Mens Home 42689. 42689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 1296. 1296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mens Home 150303. 150303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gas Utility 2931. 2931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent 48800. 48800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto and Transportation 69202. 69202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Thrift Store Supplies 14400. 14400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Charitable Contirubtion 21250. 21250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Water Utilities 1769. 1769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The Way 2 Thrift Expenses 12941. 12941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales Tax Paid on thrift sales 46117. 46117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Equipment 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sewer Utility 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Child Support Pd for Men 3624. 3624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25The Way 2 Thrift repairs and Maint 31114. 31114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Mission Giving 20000. 20000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Volunteer Appreciation 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Graduation Supplies 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29The Way Other 6297. 6297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Supplies 5238. 5238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532952
IRS990/TotalAssetsEOYAmt0620945
IRS990/TotalAssetsGrp/BOYAmt0532952
IRS990/TotalAssetsGrp/EOYAmt0620945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071162
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226523
IRS990/TotalLiabilitiesEOYAmt0238057
IRS990/TotalLiabilitiesGrp/BOYAmt0226523
IRS990/TotalLiabilitiesGrp/EOYAmt0238057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382888
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0698878
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0575417
IRS990/TotalProgramServiceRevenueAmt0698878
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05569
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 N Ave G
IRS990/USAddress/CityNm0Crowley
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070526
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thewaytc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerard Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03372504551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Way Training Center
ReturnHeader/Filer/BusinessNameControlTxt0WAYT
ReturnHeader/Filer/EIN0811528292
ReturnHeader/Filer/PhoneNum03372504551
ReturnHeader/Filer/USAddress/AddressLine1Txt01828 N Ave G
ReturnHeader/Filer/USAddress/CityNm0Crowley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204708054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA OMEGA TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01028 N PARKERSON AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070526
ReturnHeader/PreparerPersonGrp/PhoneNum03372504240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Donaldson
ReturnHeader/ReturnTs02022-05-12T08:52:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morgan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,945
Liabilities
$238,057
Net assets
$382,888
Revenue
$770,040
Expenses
$708,649
Net income
$61,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$1.38$1.26$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.21$0.35$1.05$1.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.77$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.31$0.49$0.39$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.18$0.22$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.10$0.04$0.06