Civic Intelligence

A2La Workplace Training Inc.

990 • Fiscal year 2019 • EIN 83-2664118

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization Profilewww.a2lawpt.org
5202 Presidents Court No 220Frederick, MD 21703

(301) 644-3248

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$437,198

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,405,213

No earlier filing loaded for comparison.

Net Assets

-$507,323

No earlier filing loaded for comparison.

Liabilities

$1,912,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

$832,706

No earlier filing loaded for comparison.

Expenses

$1,340,029

No earlier filing loaded for comparison.

Net Income

-$507,323

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $1,405,213Liabilities 2019: $1,912,536Net Assets 2019: -$507,3232019Assets 2020: $1,459,154Liabilities 2020: $2,359,319Net Assets 2020: -$900,1652020Assets 2021: $1,929,333Liabilities 2021: $1,562,490Net Assets 2021: $366,8432021Assets 2022: $1,484,703Liabilities 2022: $1,238,402Net Assets 2022: $246,3012022

Highlighted filing

2019

Assets$1,405,213
Liabilities$1,912,536
Net Assets-$507,323
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $832,706Expenses 2019: $1,340,029Net Income 2019: -$507,3232019Revenue 2020: $1,358,434Expenses 2020: $1,751,276Net Income 2020: -$392,8422020Revenue 2021: $2,899,311Expenses 2021: $1,539,717Net Income 2021: $1,359,5942021Revenue 2022: $1,784,761Expenses 2022: $1,905,303Net Income 2022: -$120,5422022

Highlighted filing

2019

Revenue$832,706
Expenses$1,340,029
Net Income-$507,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$832,706
Mission and Program Overview

Mission

To generate interest in deeper and broader education and training in quality and measurement science by enhancing competency and promoting consistent and valid measurement results.

To provide independent, world-class training programs that inspire confidence in quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$980,641▲ $980,641
Cash and Non-Interest-Bearing Accounts$0$214,163▲ $214,163
Accounts Receivable$0$191,490▲ $191,490
Prepaid Expenses and Deferred Charges$0$11,010▲ $11,010
Total Assets$0$1,405,213▲ $1,405,213
Other Assets Total$0$7,909▲ $7,909
Liabilities
Other Liabilities$0$1,632,954▲ $1,632,954
Accounts Payable and Accrued Expenses$0$145,880▲ $145,880
Deferred Revenue$0$133,702▲ $133,702
Total Liabilities$0$1,912,536▲ $1,912,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$-507,323▼ $507,323
Total Net Assets Fund Balance$0$-507,323▼ $507,323
Total Liabilities and Net Assets / Fund Balance$0$1,405,213▲ $1,405,213
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy OsbourneVice President, TrainingFT$92,626$15,057$107,683

Board Members and Trustees

NameTitle
Lonnie SpiresPresident and CEO
Thomas R ToveyDirector, Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-507,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,808
Salaries, Compensation, and Employee Benefits$437,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,200$220,725-$257,925
Fees for Services Other$63,323$61,687-$125,010
Current Officers, Directors, Trustees, and Key Employees-$107,683-$107,683
Information Technology$79,147$8,323-$87,470
Occupancy$31,435$32,504-$63,939
Depreciation Depletion$58,333--$58,333
Office Expenses$24,935$32,309-$57,244
Advertising-$45,643-$45,643
Payroll Taxes-$38,516-$38,516
Interest-$32,954-$32,954
Other Employee Benefits-$19,715-$19,715
Pension Plan Contributions-$13,382-$13,382
Travel-$12,207-$12,207
Insurance-$7,716-$7,716
Other Expenses$1,033$4,513-$5,546
Fees for Services Accounting-$637-$637
Total Functional Expenses$701,515$638,514$0$1,340,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to A2LA$1,632,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A2LA Workplace Training, Inc. (A2LA WPT) hires an independent accounting firm to prepare the federal Form 990. After review by the President and CEO, the draft Form 990 is provided to the full A2LA WPT's Board of Directors before it is signed by the President and CEO and filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Form is required to be reviewed and signed by all staff, board members, and committee members each year. Once signed and returned, the divulged conflict of interest forms will be included in the signer's database entry. Staff can refer to at any time as well as monitor and enforce the policy with committee members and other staff. Board members are recused from any discussion and voting where they have a conflict of interests.”

Form 990, Part VI, Section B, line 15

“The Board of Directors of American Association for Laboratory Accreditation (A2LA), a related organizaton exempt under section 501(c)(3), sets salary compensation for the President and CEO based on the feedback solicited from internal and external clients. Other A2LA WPT's employee performances are evaluated each year by the supervisor. The evaluations, as well as comparability data, are used to determine compensation for the following year by the President and CEO. The Board members are reimbursed for their expenses of attending A2LA WPT's Board of Directors.”

Form 990, Part VI, Section C, line 19

“A2LA WPT's governing documents including the Conflict of Interest Policy, federal Form 1023 and the federal Form 990 are available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
A2LA Workplace Training Inc
EIN
83-2664118
Phone
3016443248
Address
5202 Presidents Court No 220, Frederick, MD 21703

Signing Officer

Name
Lonnie Spires
Title
President and CEO
Phone
3016443248
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Spires
Formed
2018
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
2

Preparer

Firm
Marcum LLP
Address
1899 L Street NW Suite 850, Washington, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluated its uncertainty in income taxes for the year ended December 31, 2019, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. There are currently no examinations in progress.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lonnie Spires
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas R Tovey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Timothy Osbourne
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director, Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President, Training
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2107683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0437198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2105357
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of American Association for Laboratory Accreditation (A2LA), a related organizaton exempt under section 501(c)(3), sets salary compensation for the President and CEO based on the feedback solicited from internal and external clients. Other A2LA WPT's employee performances are evaluated each year by the supervisor. The evaluations, as well as comparability data, are used to determine compensation for the following year by the President and CEO. The Board members are reimbursed for their expenses of attending A2LA WPT's Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A2LA Workplace Training, Inc. (A2LA WPT) hires an independent accounting firm to prepare the federal Form 990. After review by the President and CEO, the draft Form 990 is provided to the full A2LA WPT's Board of Directors before it is signed by the President and CEO and filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Form is required to be reviewed and signed by all staff, board members, and committee members each year. Once signed and returned, the divulged conflict of interest forms will be included in the signer's database entry. Staff can refer to at any time as well as monitor and enforce the policy with committee members and other staff. Board members are recused from any discussion and voting where they have a conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors of American Association for Laboratory Accreditation (A2LA), a related organizaton exempt under section 501(c)(3), sets salary compensation for the President and CEO based on the feedback solicited from internal and external clients. Other A2LA WPT's employee performances are evaluated each year by the supervisor. The evaluations, as well as comparability data, are used to determine compensation for the following year by the President and CEO. The Board members are reimbursed for their expenses of attending A2LA WPT's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A2LA WPT's governing documents including the Conflict of Interest Policy, federal Form 1023 and the federal Form 990 are available to public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Association for Laboratory Accreditation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363037240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Accreditation & training services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05202 Presidents Court Suite 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Frederick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0In 2019, A2LA WPT's initial Board of Directors consisted of three members including the Chief Executive Officer and Chief Financial Officer of the American Association for Laboratory Accreditation. This created the Schedule R filing showing A2LA as a related party for 2019. In December of 2019, two additional non-A2LA related Directors were nominated and duly elected to the Board. The addition of the two directors will no longer make A2LA Workplace Training a related organization of the American Association for Laboratory Accreditation in 2020.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part II
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01405213
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01405213
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01912536
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01912536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-507323
IRS990/TotalOtherCompensationAmt060364
IRS990/TotalProgramServiceExpensesAmt0701515
IRS990/TotalProgramServiceRevenueAmt0832706
IRS990/TotalReportableCompFromOrgAmt092626
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405213
IRS990/TotReportableCompRltdOrgAmt0647438
IRS990/TravelGrp/ManagementAndGeneralAmt012207
IRS990/TravelGrp/TotalAmt012207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05202 Presidents Court No 220
IRS990/USAddress/CityNm0Frederick
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.a2lawpt.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lonnie Spires
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03016443248
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A2LA Workplace Training Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,213
Liabilities
$1,912,536
Net assets
-$507,323
Revenue
$832,706
Expenses
$1,340,029
Net income
-$507,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.24$0.25$1.78$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.56$0.37$2.90$1.54$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.36$0.90$1.36$1.75$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.91$0.51$0.83$1.34$0.51
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