Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
A2La Workplace Training Inc.
990 • Fiscal year 2020 • EIN 83-2664118
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.62x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$1,459,154
Up $53,941 (+3.8%) from 2019
Net Assets
Down-$900,165
Down $392,842 (-77%) from 2019
Liabilities
Up$2,359,319
Up $446,783 (+23%) from 2019
Revenue And Expenses
Revenue
Up$1,358,434
Up $525,728 (+63%) from 2019
Expenses
Up$1,751,276
Up $411,247 (+31%) from 2019
Net Income
Up-$392,842
Up $114,481 (+23%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,358,434
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 of service and acceptance of results from organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $980,641 | $795,077 | ▼ $185,564 |
| Cash and Non-Interest-Bearing Accounts | $214,163 | $522,761 | ▲ $308,598 |
| Accounts Receivable | $191,490 | $130,739 | ▼ $60,751 |
| Prepaid Expenses and Deferred Charges | $11,010 | $8,218 | ▼ $2,792 |
| Total Assets | $1,405,213 | $1,459,154 | ▲ $53,941 |
| Other Assets Total | $7,909 | $2,359 | ▼ $5,550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,632,954 | $1,691,033 | ▲ $58,079 |
| Other Liabilities | $0 | $258,327 | ▲ $258,327 |
| Deferred Revenue | $133,702 | $213,041 | ▲ $79,339 |
| Accounts Payable and Accrued Expenses | $145,880 | $128,918 | ▼ $16,962 |
| Unsecured Notes Loans Payable | $0 | $68,000 | ▲ $68,000 |
| Total Liabilities | $1,912,536 | $2,359,319 | ▲ $446,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-507,323 | $-900,165 | ▼ $392,842 |
| Total Net Assets Fund Balance | $-507,323 | $-900,165 | ▼ $392,842 |
| Total Liabilities and Net Assets / Fund Balance | $1,405,213 | $1,459,154 | ▲ $53,941 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Osbourne | Vice President, Training Services | FT | $164,685 | $50,193 | $214,878 |
| Pamela Wright | Instructional Design Manager | FT | $103,000 | $10,107 | $113,107 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lonnie Spires | President and CEO |
| Paul Hanssen | Director |
| Randy Johnson | Director |
| Thomas R Tovey | Chief Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $102,326
- Program Service Revenue
- $1,253,608
- Investment Income
- $0
- Other Revenue
- $2,500
- All Other Contributions
- $92,326
- Change in Net Assets
- $-392,842
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,087,172 |
| Salaries, Compensation, and Employee Benefits | $664,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $380,964 | $1,694 | - | $382,658 |
| Other Salaries and Wages | $353,098 | $22,237 | - | $375,335 |
| Current Officers, Directors, Trustees, and Key Employees | $171,903 | $42,975 | - | $214,878 |
| Depreciation Depletion | $169,074 | $16,490 | - | $185,564 |
| Office Expenses | $87,551 | $7,727 | - | $95,278 |
| Interest | $52,679 | $5,853 | - | $58,532 |
| Occupancy | $45,043 | $3,248 | - | $48,291 |
| Payroll Taxes | $31,091 | $3,455 | - | $34,546 |
| Fees for Services Accounting | $23,678 | $5,526 | - | $29,204 |
| Pension Plan Contributions | $24,439 | $771 | - | $25,210 |
| Advertising | $20,373 | $2,264 | - | $22,637 |
| Other Employee Benefits | $13,765 | $370 | - | $14,135 |
| Insurance | $11,635 | $1,293 | - | $12,928 |
| Information Technology | $7,612 | $766 | - | $8,378 |
| Travel | $5,916 | $657 | - | $6,573 |
| Other Expenses | $2,658 | $295 | - | $2,953 |
| Total Functional Expenses | $1,635,230 | $116,046 | $0 | $1,751,276 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to A2la | $258,327 |
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
- Yes
- 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 A, Line 4
“During the year ended december 31, 2020, the by-laws were amended to increase the number of individuals who can serve of the board of directors from three (3) to five (5).”
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 sets salary compensation for the president and ceo and a2la wpt's employees. Performances are evaluated each year by each employee's supervisors. 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
- EIN
- 83-2664118
- Phone
- 3016443248
- Address
- 5202 PRESIDENTS COURT NO 240, FREDERICK, MD 21703
Signing Officer
- Name
- Lonnie Spires
- Title
- President and CEO
- Phone
- 3016443248
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lonnie Spires
- Formed
- 2018
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 7
- Volunteers
- 4
Preparer
- Firm
- Marcum Llp
- Address
- 1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
- Preparer
- Aaron M Fox
- Phone
- 2022274000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Technical support: program service expenses 275,989. Management and general expenses 1,211. Fundraising expenses 0. Total expenses 277,200. E-learning delivery: program service expenses 60,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,489. Contracted services: program service expenses 40,175. Management and general expenses 4. Fundraising expenses 0. Total expenses 40,179. Temporary help: program service expenses 4,311. Management and general expenses 479. Fundraising expenses 0. Total expenses 4,790.”
Financial Statement Notes
PART X, LINE 2:
“The organization evaluated its uncertainty in income taxes for the year ended december 31, 2020, 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.”
Raw XML AppendixShowing 400 of 449 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDEPENDENT, WORLD-CLASS TRAINING PROGRAMS THAT INSPIRE CONFIDENCE IN QUALITY OF SERVICE AND ACCEPTANCE OF RESULTS FROM ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22637 |
| IRS990/AllOtherContributionsAmt | 0 | 92326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS R TOVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2403947240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5202 PRESIDENTS COURT NO 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1087172 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1253608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -392842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 664104 |
| IRS990/CYTotalExpensesAmt | 0 | 1751276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1358434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133702 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185564 |
| IRS990/Desc | 0 | PROJECTS AND PUBLIC TRAINING:A2LA WORKPLACE TRAINING PROVIDES TRAINING THROUGH A VARIETY OF PROVEN DELIVERY METHODS, BOTH IN A TRADITIONAL CLASSROOM SETTING AND ONLINE. CLASSROOM COURSES ARE OFFERED EITHER PUBLICLY OR AS CUSTOMIZED CONTRACT TRAINING REQUESTED BY A SPECIFIC ORGANIZATION. REMOTE COURSES ARE DELIVERED EITHER AS SELF-PACED ONLINE E-LEARNING MODULES OR THROUGH LIVE INSTRUCTOR-LED COURSES CALLED VIRTUAL CLASSROOM. REGARDLESS OF YOUR PREFERRED DELIVERY METHOD, A2LA WPT COURSES HELP YOU GAIN THE KNOWLEDGE YOU NEED TO BE A LEADER IN YOUR FIELD AND PROVIDE VALUABLE INSIGHT ON INTERNATIONAL STANDARDS, QUALITY SYSTEMS, TECHNICAL TOOLS, AND SOFT SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1238591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5526 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29204 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 382658 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY OSBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE SPIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS R TOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT, TRAINING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INSTRUCTIONAL DESIGN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1358434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12928 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 980641 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 795077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52679 |
| IRS990/InterestGrp/TotalAmt | 0 | 58532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A2LA WORKPLACE TRAINING (A2LA WPT) IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST-QUALITY PROFESSIONAL TRAINING AND CONSULTING SERVICES IN THE FIELDS OF MANAGEMENT SYSTEMS, CONFORMITY ASSESSMENT, AND PRECISION MEASUREMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1632954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1691033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -507323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -900165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -507323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -900165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7909 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14135 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING COURSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8218 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE SPIRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | E-LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 356018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 258468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 356018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 258468 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSULTING:A2LA WORKPLACE TRAINING UTILIZES OUR BREADTH OF KNOWLEDGE AND INSTRUCTIONAL EXPERIENCE TO PROVIDE INSIGHTFUL, INDIVIDUALIZED CONSULTANCY TO ALL TYPES OF ORGANIZATIONS IN A VARIETY OF INDUSTRIES. OUR QUALITY MANAGEMENT AND TECHNICAL CONSULTANTS PROVIDE THE KNOWLEDGE AND RESOURCES NECESSARY TO DEVELOP, IMPLEMENT AND MAINTAIN QUALITY SYSTEMS. WE EVALUATE PROCESSES TO IDENTIFY POTENTIAL NONCONFORMITIES, AREAS FOR IMPROVEMENT OR INCREASED RISK. TO ACCOMMODATE THE NEEDS OF BOTH LARGE AND SMALL ORGANIZATIONS, OUR SERVICES ARE DIVIDED INTO FULLY CUSTOMIZABLE FACE-TO-FACE CONSULTATION SERVICES AND QMS EXPRESS OPTIONS, WHICH PROVIDE STANDARDIZED AND COST-EFFECTIVE CONSULTATION PACKAGES THAT ARE QUICK AND EASY TO IMPLEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 396639 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 258468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 902808 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -507323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437221 |
| IRS990/PYTotalExpensesAmt | 0 | 1340029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 832706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -392842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 995140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 92326 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 92326 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 2,500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AS A2LA WPT WAS INCORPORATED ON NOVEMBER 14, 2018, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD ENDED DECEMBER 31, 2018. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART III, COLUMN (E): |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1253608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 832706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2086314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2096314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 92326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 92326 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1355934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 832706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2188640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1358434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 832706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2191140 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 258327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO A2LA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 258327 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 22257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY OSBOURNE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT, TRAINING SERVICES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 214878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | TIMOTHY OSBOURNE, VICE PRESIDENT, TRAINING SERVICES, AND PAMELA WRIGHT, INSTRUCTIONAL DESIGN MANAGER, RECEIVED BONUS PAYMENTS OF $22,257 AND $5,000 RESPECTIVELY BASED ON APPRAISALS OF THEIR PERFORMANCE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED DECEMBER 31, 2020, THE BY-LAWS WERE AMENDED TO INCREASE THE NUMBER OF INDIVIDUALS WHO CAN SERVE OF THE BOARD OF DIRECTORS FROM THREE (3) TO FIVE (5). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS SALARY COMPENSATION FOR THE PRESIDENT AND CEO AND A2LA WPT'S EMPLOYEES. PERFORMANCES ARE EVALUATED EACH YEAR BY EACH EMPLOYEE'S SUPERVISORS. 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 275,989. MANAGEMENT AND GENERAL EXPENSES 1,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,200. E-LEARNING DELIVERY: PROGRAM SERVICE EXPENSES 60,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,489. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 40,175. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,179. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,790. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1405213 |
| IRS990/TotalAssetsEOYAmt | 0 | 1459154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1405213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1459154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 102326 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1635230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1751276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1912536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2359319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1912536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2359319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -507323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -900165 |
| IRS990/TotalOtherCompensationAmt | 0 | 38043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1635230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1253608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 289942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1253608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1358434 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1405213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1459154 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 657 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,459,154
- Liabilities
- $2,359,319
- Net assets
- -$900,165
- Revenue
- $1,358,434
- Expenses
- $1,751,276
- Net income
- -$392,842