Civic Intelligence

A2La Workplace Training Inc.

990 • Fiscal year 2021 • EIN 83-2664118

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.A2LAWPT.ORG
5202 Presidents Court 240Frederick, MD 21703

(301) 644-3248

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$235,408

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,929,333

Up $470,179 (+32%) from 2020

Net Assets

Up

$366,843

Up $1,267,008 (+141%) from 2020

Liabilities

Down

$1,562,490

Down $796,829 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$2,899,311

Up $1,540,877 (+113%) from 2020

Expenses

Down

$1,539,717

Down $211,559 (-12%) from 2020

Net Income

Up

$1,359,594

Up $1,752,436 (+446%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$1,929,333
Liabilities$1,562,490
Net Assets$366,843
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$2,899,311
Expenses$1,539,717
Net Income$1,359,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,899,311
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,761$931,778▲ $409,017
Intangible Assets$795,077$631,130▼ $163,947
Accounts Receivable$130,739$343,675▲ $212,936
Prepaid Expenses and Deferred Charges$8,218$14,370▲ $6,152
Total Assets$1,459,154$1,929,333▲ $470,179
Other Assets Total$2,359$8,380▲ $6,021
Liabilities
Deferred Revenue$213,041$549,375▲ $336,334
Mortgage Notes Payable Secured by Investment Property$1,691,033$498,983▼ $1,192,050
Other Liabilities$258,327$395,678▲ $137,351
Accounts Payable and Accrued Expenses$128,918$118,454▼ $10,464
Unsecured Notes Loans Payable$68,000$0▼ $68,000
Total Liabilities$2,359,319$1,562,490▼ $796,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-900,165$366,843▲ $1,267,008
Total Net Assets Fund Balance$-900,165$366,843▲ $1,267,008
Total Liabilities and Net Assets / Fund Balance$1,459,154$1,929,333▲ $470,179
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy OsbourneVice President, Training ServicesFT$175,000$60,408$235,408

Board Members and Trustees

NameTitle
Lonnie SpiresPresident and CEO
Paul HanssenDirector
Randy JohnsonDirector
Thomas R ToveyChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,523
Program Service Revenue
$1,553,122
Investment Income
$100
Other Revenue
$1,566
All Other Contributions
$1,169,377
Change in Net Assets
$1,359,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,899,311
Total Revenue per Form 990
$2,899,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,500
Salaries, Compensation, and Employee Benefits$584,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$391,683$6,600-$398,283
Other Salaries and Wages$264,623$29,403-$294,026
Current Officers, Directors, Trustees, and Key Employees$211,867$23,541-$235,408
Depreciation Depletion$162,463$18,052-$180,515
Office Expenses$33,863$4,584-$38,447
Occupancy$31,159$2,312-$33,471
Payroll Taxes$23,323$2,592-$25,915
Advertising$22,938$2,549-$25,487
Interest$22,755$2,528-$25,283
Fees for Services Accounting$19,896$2,211-$22,107
Pension Plan Contributions$16,222$1,802-$18,024
Insurance$12,594$1,399-$13,993
Travel$10,355$1,151-$11,506
Other Employee Benefits$9,760$1,084-$10,844
Other Expenses$4,070$452-$4,522
Information Technology$3,808$423-$4,231
Total Functional Expenses$1,437,798$101,919$0$1,539,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,717
Total Expenses per Audited Statements$1,539,717
Total Expenses per Form 990$1,539,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$395,678
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
No
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 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 240, FREDERICK, MD 21703

Signing Officer

Name
Lonnie Spires
Title
President and CEO
Phone
3016443248
Signed
2022-06-08
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
5
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 264,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 264,879. Contracted services: program service expenses 88,969. Management and general expenses 6,600. Fundraising expenses 0. Total expenses 95,569. Assessor and auditor: program service expenses 36,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,778. Temporary help: program service expenses 1,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its uncertainty in income taxes for the year ended december 31, 2021, 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.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT, TRAINING SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING: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/ExpenseAmt0310128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01087172
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt01253608
IRS990/PYRevenuesLessExpensesAmt0-392842
IRS990/PYSalariesCompEmpBnftPaidAmt0664104
IRS990/PYTotalExpensesAmt01751276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01359594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01352360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01169377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01261703
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS A2LA WPT WAS INCORPORATED ON NOVEMBER 14, 2018, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD ENDED DECEMBER 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, COLUMN (E):
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01344523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01446849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01553122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01253608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03639436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03824582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01169377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01261703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02897645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832706
IRS990ScheduleA/Total509Grp/TotalAmt05086285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02899311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01358434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05090451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01539717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A2LA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02899311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01539717
IRS990ScheduleD/TotalLiabilityAmt0395678
IRS990ScheduleD/TotalRevenuePerForm990Amt02899311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02899311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539717
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY OSBOURNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT, TRAINING SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TIMOTHY OSBOURNE, VICE PRESIDENT, TRAINING SERVICES RECEIVED A BONUS PAYMENT OF $30,000 BASED ON APPRAISALS OF HIS PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
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 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/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/ExplanationTxt4TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 264,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,879. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 88,969. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,569. ASSESSOR AND AUDITOR: PROGRAM SERVICE EXPENSES 36,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,778. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01459154
IRS990/TotalAssetsEOYAmt01929333
IRS990/TotalAssetsGrp/BOYAmt01459154
IRS990/TotalAssetsGrp/EOYAmt01929333
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01344523
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02359319
IRS990/TotalLiabilitiesEOYAmt01562490
IRS990/TotalLiabilitiesGrp/BOYAmt02359319
IRS990/TotalLiabilitiesGrp/EOYAmt01562490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-900165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366843
IRS990/TotalOtherCompensationAmt030408
IRS990/TotalProgramServiceExpensesAmt01437798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,929,333
Liabilities
$1,562,490
Net assets
$366,843
Revenue
$2,899,311
Expenses
$1,539,717
Net income
$1,359,594
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.91$0.51$0.83$1.34$0.51
Peer Organizations

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