Civic Intelligence

Wave Foundation

990EZ • Fiscal year 2013 • EIN 20-4413510

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWESTLAKECHARTER.COM/WAVEHOME.PHP
3800 Del Paso Road95834
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,544

Up $42,843 (+86%) from 2012

Net Assets

Up

$92,544

Up $42,843 (+86%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$84,370

Down $20,532 (-20%) from 2012

Expenses

Down

$41,527

Down $65,358 (-61%) from 2012

Net Income

Up

$42,843

Up $44,826 (+2261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $51,684Liabilities 2011: $02011Assets 2012: $49,701Net Assets 2012: $49,7012012Assets 2013: $92,544Net Assets 2013: $92,5442013Assets 2014: $86,364Net Assets 2014: $86,3642014Assets 2015: $96,489Net Assets 2015: $96,4892015Assets 2016: $93,494Net Assets 2016: $93,4942016Assets 2017: $88,517Net Assets 2017: $88,5172017Assets 2018: $84,470Net Assets 2018: $84,4702018Assets 2019: $86,520Net Assets 2019: $86,5202019Assets 2020: $94,027Net Assets 2020: $94,0272020Assets 2021: $45,140Net Assets 2021: $45,1402021Assets 2022: $52,630Net Assets 2022: $52,6302022Assets 2023: $60,296Liabilities 2023: $02023

Highlighted filing

2013

Assets$92,544
Liabilities-
Net Assets$92,544
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,446Expenses 2011: $60,230Net Income 2011: -$16,7842011Revenue 2012: $104,902Expenses 2012: $106,885Net Income 2012: -$1,9832012Revenue 2013: $84,370Expenses 2013: $41,527Net Income 2013: $42,8432013Revenue 2014: $84,583Expenses 2014: $90,763Net Income 2014: -$6,1802014Revenue 2015: $90,116Expenses 2015: $79,991Net Income 2015: $10,1252015Revenue 2016: $88,659Expenses 2016: $91,654Net Income 2016: -$2,9952016Revenue 2017: $79,909Expenses 2017: $84,886Net Income 2017: -$4,9772017Revenue 2018: $80,450Expenses 2018: $84,497Net Income 2018: -$4,0472018Revenue 2019: $78,518Expenses 2019: $76,468Net Income 2019: $2,0502019Revenue 2020: $63,728Expenses 2020: $56,221Net Income 2020: $7,5072020Revenue 2021: $33,451Expenses 2021: $82,338Net Income 2021: -$48,8872021Revenue 2022: $43,842Expenses 2022: $36,666Net Income 2022: $7,1762022Revenue 2023: $57,777Expenses 2023: $50,111Net Income 2023: $7,6662023

Highlighted filing

2013

Revenue$84,370
Expenses$41,527
Net Income$42,843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Financial support for students at westlake charter school.

Filing and Contact Details

Filer

EIN
20-4413510
Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049701
IRS990EZ/CashSavingsAndInvestments/EOY092544
IRS990EZ/ContributionsGiftsGrantsEtc02672
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042843
IRS990EZ/FeesAndOthPymtToIndContractors0451
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome092215
IRS990EZ/GrantsAndSimilarAmountsPaid029829
IRS990EZ/GrossReceipts0103889
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049701
IRS990EZ/NetAssetsOrFundBalancesBOY049701
IRS990EZ/NetAssetsOrFundBalances/EOY092544
IRS990EZ/NetAssetsOrFundBalancesEOY092544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Esther Tan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rachel Songer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diana Vail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Hobie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Krista Codd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010964
IRS990EZ/OtherRevenueTotal08986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financial support students at the Westlake Charter School.
IRS990EZ/PrintingPublicationsPostage0283
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support the Westlake Charter School by raising, managing and distributing funds raised to support the innovative programs that enhance the education opportunities for the students at the school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041527
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019519
IRS990EZ/SpecialEventsNetIncomeLoss072696
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103800 Del Paso Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095834
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Vasquez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04155722625
IRS990EZ/TotalAssets/BOY049701
IRS990EZ/TotalAssets/EOY092544
IRS990EZ/TotalExpenses041527
IRS990EZ/TotalProgramServiceExpenses041527
IRS990EZ/TotalRevenue084370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.westlakecharter.com/wave_home.php
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093436
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0473
IRS990ScheduleA/GrossInvestmentIncome509/Total01211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307390
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08986
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year06474
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01756
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total017216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01211
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090516865
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103873
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127945
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083871
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095835
IRS990ScheduleA/Total509/Total0516865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096308
IRS990ScheduleA/TotalSupportTotal/Total0518076
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019519
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055746
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013682
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021067
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal090495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055746
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013682
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021067
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090495
IRS990ScheduleG/EventsInformation/NameOfEvent10My School Matters (Olympic Triathion)
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary070976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102973
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04528
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019054
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0465
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0465
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment Maint. $55
IRS990ScheduleO/GeneralExplanation/Explanation1Filing expense $70
IRS990ScheduleO/GeneralExplanation/Explanation2Finance Fee $183
IRS990ScheduleO/GeneralExplanation/Explanation3Other expenses $737
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts & Awards $1583
IRS990ScheduleO/GeneralExplanation/Explanation5Classroom/support $6586
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1750
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Westlake Charter School | Donee's Address: 3800 Del Paso Road Sacramento, CA 95834 | Cash Amount Given: $29829
IRS990ScheduleO/GeneralExplanation/Explanation8Misc Income $8986
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204413510
ReturnHeader/Filer/Name/BusinessNameLine10Wave Foundation
ReturnHeader/Filer/NameControl0WAVE
ReturnHeader/Filer/Phone09168127995
ReturnHeader/Filer/USAddress/AddressLine103800 Del Paso Road
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095834
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Paul Hobie
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joyce G Renison CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elverta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095626
ReturnHeader/Preparer/Name0Joyce Renison
ReturnHeader/Preparer/Phone09169914845
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:37:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,544
Liabilities
-
Net assets
$92,544
Revenue
$84,370
Expenses
$41,527
Net income
$42,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.58$0.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.44$0.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.33$0.82$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.64$0.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.79$0.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.80$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.80$0.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.89$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.90$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.85$0.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.84$0.42$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.05$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.43$0.60$0.17