Civic Intelligence

A2La Workplace Training Inc.

990 • Fiscal year 2022 • EIN 83-2664118

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

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

92nd percentile

0.83x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$254,216

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,484,703

Down $444,630 (-23%) from 2021

Net Assets

Down

$246,301

Down $120,542 (-33%) from 2021

Liabilities

Down

$1,238,402

Down $324,088 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$1,784,761

Down $1,114,550 (-38%) from 2021

Expenses

Up

$1,905,303

Up $365,586 (+24%) from 2021

Net Income

Down

-$120,542

Down $1,480,136 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,484,703
Liabilities$1,238,402
Net Assets$246,301
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$1,784,761
Expenses$1,905,303
Net Income-$120,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,784,761
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$931,778$631,925▼ $299,853
Intangible Assets$631,130$498,379▼ $132,751
Accounts Receivable$343,675$339,634▼ $4,041
Prepaid Expenses and Deferred Charges$14,370$11,958▼ $2,412
Total Assets$1,929,333$1,484,703▼ $444,630
Other Assets Total$8,380$2,807▼ $5,573
Liabilities
Deferred Revenue$549,375$573,884▲ $24,509
Mortgage Notes Payable Secured by Investment Property$498,983$496,895▼ $2,088
Accounts Payable and Accrued Expenses$118,454$129,045▲ $10,591
Other Liabilities$395,678$38,578▼ $357,100
Total Liabilities$1,562,490$1,238,402▼ $324,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,843$246,301▼ $120,542
Total Net Assets Fund Balance$366,843$246,301▼ $120,542
Total Liabilities and Net Assets / Fund Balance$1,929,333$1,484,703▼ $444,630
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy OsbourneVice President, Training ServicesFT$175,000$79,216$254,216

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Re Business DevelopmentSales & Marketing Services3589 AVENIDA DEL VERA, North Fort Myers, FL 33917$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,784,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-120,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,784,761
Total Revenue per Form 990
$1,784,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,783
Salaries, Compensation, and Employee Benefits$604,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$497,748$13,488-$511,236
Other Salaries and Wages$210,416$65,696-$276,112
Current Officers, Directors, Trustees, and Key Employees$228,794$25,422-$254,216
Advertising$135,005$26,291-$161,296
Depreciation Depletion$105,348$27,405-$132,753
Occupancy$34,353$4,246-$38,599
Office Expenses$31,506$6,136-$37,642
Payroll Taxes$26,559$2,951-$29,510
Other Employee Benefits$24,728$2,747-$27,475
Fees for Services Accounting$18,414$3,586-$22,000
Insurance$16,727$3,258-$19,985
Interest$14,710$2,865-$17,575
Pension Plan Contributions$15,486$1,721-$17,207
Travel$11,186$2,179-$13,365
Other Expenses$2,530$493-$3,023
Information Technology$2,311$450-$2,761
Total Functional Expenses$1,709,638$195,665$0$1,905,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,905,303
Total Expenses per Audited Statements$1,905,303
Total Expenses per Form 990$1,905,303
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$38,578
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
2023-07-19
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
4
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 357,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 357,730. Contracted services: program service expenses 106,120. Management and general expenses 13,307. Fundraising expenses 0. Total expenses 119,427. Assessor and auditor: program service expenses 32,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,969. Human resources: program service expenses 929. Management and general expenses 181. Fundraising expenses 0. Total expenses 1,110.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its uncertainty in income taxes for the years ended december 31, 2022 and 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 450 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/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/ExpenseAmt0435981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0955500
IRS990/PYOtherRevenueAmt01566
IRS990/PYProgramServiceRevenueAmt01553122
IRS990/PYRevenuesLessExpensesAmt01359594
IRS990/PYSalariesCompEmpBnftPaidAmt0584217
IRS990/PYTotalExpensesAmt01539717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,566. 2022 AMOUNT: $ 0.
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/CurrentTaxYearMinus1YearAmt01344523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01446849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01784761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01553122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01253608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05424197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06871046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01784761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02897645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01355934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832706
IRS990ScheduleA/Total509Grp/TotalAmt06871046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01784761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02899311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01358434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06875212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01905303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A2LA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01784761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 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/TotalExpensesPerForm990Amt01905303
IRS990ScheduleD/TotalLiabilityAmt038578
IRS990ScheduleD/TotalRevenuePerForm990Amt01784761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01905303
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY OSBOURNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT, TRAINING SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TIMOTHY OSBOURNE, VICE PRESIDENT, TRAINING SERVICES, RECEIVED A BONUS PAYMENT OF $50,000 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 357,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,730. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 106,120. MANAGEMENT AND GENERAL EXPENSES 13,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,427. ASSESSOR AND AUDITOR: PROGRAM SERVICE EXPENSES 32,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,969. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110.
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/TotalAssetsBOYAmt01929333
IRS990/TotalAssetsEOYAmt01484703
IRS990/TotalAssetsGrp/BOYAmt01929333
IRS990/TotalAssetsGrp/EOYAmt01484703
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01709638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01905303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01562490
IRS990/TotalLiabilitiesEOYAmt01238402
IRS990/TotalLiabilitiesGrp/BOYAmt01562490
IRS990/TotalLiabilitiesGrp/EOYAmt01238402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246301
IRS990/TotalOtherCompensationAmt029216
IRS990/TotalProgramServiceExpensesAmt01709638
IRS990/TotalProgramServiceRevenueAmt01784761
IRS990/TotalReportableCompFromOrgAmt0225000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01784761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01784761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01929333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,703
Liabilities
$1,238,402
Net assets
$246,301
Revenue
$1,784,761
Expenses
$1,905,303
Net income
-$120,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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