Civic Intelligence

A2La Workplace Training Inc.

990 • Fiscal year 2023 • EIN 83-2664118

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$275,946

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,771,466

Up $286,763 (+19%) from 2022

Net Assets

Up

$600,432

Up $354,131 (+144%) from 2022

Liabilities

Down

$1,171,034

Down $67,368 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$2,105,900

Up $321,139 (+18%) from 2022

Expenses

Down

$1,751,769

Down $153,534 (-8.1%) from 2022

Net Income

Up

$354,131

Up $474,673 (+394%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $246,3012022Assets 2023: $1,771,466Liabilities 2023: $1,171,034Net Assets 2023: $600,4322023

Highlighted filing

2023

Assets$1,771,466
Liabilities$1,171,034
Net Assets$600,432
Open 2023 Filing

Operations Trend

Revenue Growth65th 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: -$120,5422022Revenue 2023: $2,105,900Expenses 2023: $1,751,769Net Income 2023: $354,1312023

Highlighted filing

2023

Revenue$2,105,900
Expenses$1,751,769
Net Income$354,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,105,900
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$631,925$919,173▲ $287,248
Intangible Assets$498,379$423,957▼ $74,422
Accounts Receivable$339,634$418,453▲ $78,819
Prepaid Expenses and Deferred Charges$11,958$9,883▼ $2,075
Total Assets$1,484,703$1,771,466▲ $286,763
Other Assets Total$2,807$0▼ $2,807
Liabilities
Deferred Revenue$573,884$533,167▼ $40,717
Mortgage Notes Payable Secured by Investment Property$496,895$494,733▼ $2,162
Accounts Payable and Accrued Expenses$129,045$136,825▲ $7,780
Other Liabilities$38,578$6,309▼ $32,269
Total Liabilities$1,238,402$1,171,034▼ $67,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,301$600,432▲ $354,131
Total Net Assets Fund Balance$246,301$600,432▲ $354,131
Total Liabilities and Net Assets / Fund Balance$1,484,703$1,771,466▲ $286,763
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy OsbourneVice President, Training ServicesFT$170,442$105,504$275,946

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanssen Rome CorpBusiness Development Services13413 GASPARILLA ROAD SUITE 304D, Placida, FL 33946$166,862
Re Business DevelopmentBusiness Development Services3589 AVENIDA DEL VERA, North Fort Myers, FL 33917$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$31,000
Program Service Revenue
$2,074,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$354,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,105,900
Total Revenue per Form 990
$2,105,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,894
Salaries, Compensation, and Employee Benefits$509,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$524,384$10,036-$534,420
Current Officers, Directors, Trustees, and Key Employees$248,352$27,594-$275,946
Other Salaries and Wages$148,807$45,948-$194,755
Advertising$151,306--$151,306
Depreciation Depletion$74,422--$74,422
Office Expenses$57,809$1,720-$59,529
Occupancy$33,373$2,837-$36,210
Travel$28,424$5,529-$33,953
Fees for Services Accounting$22,545$4,391-$26,936
Insurance$18,829$3,667-$22,496
Payroll Taxes$18,203$3,546-$21,749
Interest$14,647$2,852-$17,499
Other Employee Benefits$7,180$3,873-$11,053
Pension Plan Contributions$4,223$2,149-$6,372
Other Expenses$1,376$268-$1,644
Information Technology$1,049$204-$1,253
Total Functional Expenses$1,635,844$115,925$0$1,751,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,769
Total Expenses per Audited Statements$1,751,769
Total Expenses per Form 990$1,751,769
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$6,309
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
Thomas R Tovey
Title
Chief Financial Officer
Phone
3016443248
Signed
2024-05-14
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 382,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 382,872. Contracted services: program service expenses 120,549. Management and general expenses 9,909. Fundraising expenses 0. Total expenses 130,458. Assessor and auditor: program service expenses 17,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,202. Human resources: program service expenses 3,761. Management and general expenses 127. Fundraising expenses 0. Total expenses 3,888.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its uncertainty in income taxes for the years ended december 31, 2023 and 2022, 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 472 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/ProgramServiceRevenueGrp/Desc0PUBLIC TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1E-LEARNING
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2454545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2454545
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/ExpenseAmt0434705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01300783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01784761
IRS990/PYRevenuesLessExpensesAmt0-120542
IRS990/PYSalariesCompEmpBnftPaidAmt0604520
IRS990/PYTotalExpensesAmt01905303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01784761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01620355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0169690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01169377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01431393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 1,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01344523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01477849
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02074900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01784761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01553122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01253608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07499097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83690
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01169377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01460421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02105900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01784761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02897645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01355934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832706
IRS990ScheduleA/Total509Grp/TotalAmt08976946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02105900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01784761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02899311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01358434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08981112
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/ExpensesSubtotalAmt01751769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A2LA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02105900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, 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/TotalExpensesPerForm990Amt01751769
IRS990ScheduleD/TotalLiabilityAmt06309
IRS990ScheduleD/TotalRevenuePerForm990Amt02105900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751769
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY OSBOURNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT, TRAINING SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TIMOTHY OSBOURNE, VICE PRESIDENT, TRAINING SERVICES, RECEIVED A BONUS PAYMENT OF $55,000 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 382,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,872. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 120,549. MANAGEMENT AND GENERAL EXPENSES 9,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,458. ASSESSOR AND AUDITOR: PROGRAM SERVICE EXPENSES 17,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,202. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 3,761. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888.
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/TotalAssetsBOYAmt01484703
IRS990/TotalAssetsEOYAmt01771466
IRS990/TotalAssetsGrp/BOYAmt01484703
IRS990/TotalAssetsGrp/EOYAmt01771466
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt031000
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,466
Liabilities
$1,171,034
Net assets
$600,432
Revenue
$2,105,900
Expenses
$1,751,769
Net income
$354,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.17$0.60$2.11$1.75$0.35
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
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