Civic Intelligence

Wheatstone Academy Inc

990 • Fiscal year 2019 • EIN 20-4970676

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.CHRISTIANADULTHOOD.ORG
140 E Commonwealth Ave Ste 102Fullerton, CA 92832

(866) 960-1027

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,276

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,644

Down $15,851 (-43%) from 2018

Net Assets

Down

$14,430

Down $14,917 (-51%) from 2018

Liabilities

Down

$6,214

Down $934 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Up

$267,060

Up $7,530 (+2.9%) from 2018

Expenses

Up

$281,977

Up $22,829 (+8.8%) from 2018

Net Income

Down

-$14,917

Down $15,299 (-4005%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $8,281Liabilities 2010: $61,043Net Assets 2010: -$52,7622010Assets 2011: $27,309Liabilities 2011: $30,839Net Assets 2011: -$3,5302011Assets 2012: $28,400Liabilities 2012: $7,656Net Assets 2012: $20,7442012Assets 2013: $18,274Liabilities 2013: $10,388Net Assets 2013: $7,8862013Assets 2014: $330Liabilities 2014: $24,724Net Assets 2014: -$24,3942014Assets 2015: $2,771Liabilities 2015: $25,594Net Assets 2015: -$22,8232015Assets 2016: $24,956Liabilities 2016: $86,736Net Assets 2016: -$61,7802016Assets 2017: $37,022Liabilities 2017: $8,057Net Assets 2017: $28,9652017Assets 2018: $36,495Liabilities 2018: $7,148Net Assets 2018: $29,3472018Assets 2019: $20,644Liabilities 2019: $6,214Net Assets 2019: $14,4302019Assets 2020: $22,823Liabilities 2020: $0Net Assets 2020: $22,8232020Assets 2021: $10,875Liabilities 2021: $0Net Assets 2021: $10,8752021Assets 2022: $10,447Liabilities 2022: $0Net Assets 2022: $10,4472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$20,644
Liabilities$6,214
Net Assets$14,430
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $436,4582010Expenses 2011: $287,3782011Expenses 2012: $291,8272012Revenue 2013: $216,886Expenses 2013: $229,744Net Income 2013: -$12,8582013Revenue 2014: $289,049Expenses 2014: $321,329Net Income 2014: -$32,2802014Revenue 2015: $338,805Expenses 2015: $337,234Net Income 2015: $1,5712015Revenue 2016: $308,387Expenses 2016: $347,344Net Income 2016: -$38,9572016Revenue 2017: $278,066Expenses 2017: $187,321Net Income 2017: $90,7452017Revenue 2018: $259,530Expenses 2018: $259,148Net Income 2018: $3822018Revenue 2019: $267,060Expenses 2019: $281,977Net Income 2019: -$14,9172019Revenue 2020: $231,325Expenses 2020: $222,932Net Income 2020: $8,3932020Revenue 2021: $360Expenses 2021: $12,308Net Income 2021: -$11,9482021Revenue 2022: $3,215Expenses 2022: $3,643Net Income 2022: -$4282022Revenue 2023: $20Expenses 2023: $4,692Net Income 2023: -$4,6722023

Highlighted filing

2019

Revenue$267,060
Expenses$281,977
Net Income-$14,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$267,060
Mission and Program Overview

Mission

Inviting youth into Christian adulthood. Our core values are discussion, exploration, holiness, community, creativity, and prayer.

To invite youth into christian adulthood. Working with school and church leaders to help students transition into a mature faith before they leave their home communities. We host annual conferences, training events, retreats and produce content for wide distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,994$17,842▼ $18,152
Rtn Earn Endowment Incm Other Fnds$29,347$14,430▼ $14,917
Savings and Temporary Cash Investments$501$1,702▲ $1,201
Land, Buildings, and Equipment, Net-$1,100-
Total Assets$36,495$20,644▼ $15,851
Liabilities
Other Liabilities$7,148$6,214▼ $934
Total Liabilities$7,148$6,214▼ $934
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,347$14,430▼ $14,917
Total Liabilities and Net Assets / Fund Balance$36,495$20,644▼ $15,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,100$247$1,347
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter GrossExec Dir/secFT$56,276$56,276

Board Members and Trustees

NameTitle
Mike KileyPresident
Craig BrysonDirector
Tom DobynsDirector
John SiefkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,198
Program Service Revenue
$60,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,198
Change in Net Assets
$-14,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,186
Other Expenses$121,791
Total Fundraising Expense$28,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,428$19,551$8,887$88,866
Current Officers, Directors, Trustees, and Key Employees$38,268$12,381$5,627$56,276
Conferences and Meetings$25,965$8,401$3,819$38,185
Occupancy$16,292$5,271$2,396$23,959
Payroll Taxes$8,168$2,642$1,201$12,011
Travel$5,491$1,776$807$8,074
Insurance$4,985$1,613$733$7,331
Office Expenses$2,853$923$420$4,196
Fees for Services Other$2,651$858$390$3,899
Other Employee Benefits$2,063$667$303$3,033
Other Expenses$1,703$551$251$2,505
Fees for Services Accounting$1,020$330$150$1,500
Advertising$629$203$92$924
Depreciation Depletion$247--$247
Total Functional Expenses$191,823$61,981$28,173$281,977
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
Credit Card$6,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to all members of the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy has been distributed to officers, directors, trustees, and key employees who have signed their agreement to abide by the conflict of interest policy. If any potential conflict arises, the issue is brought before the board as outlined in the policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are approved by the board of directors as a part of the annual budget review and approval and are adjusted annually for cost-of-living expenses.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are approved by the board of directors as a part of the annual budget review and approval and are adjusted annually for cost-of-living expenses.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available for review at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Wheatstone Academy Inc
EIN
20-4970676
Phone
8669601027
Address
140 E COMMONWEALTH AVE STE 102, FULLERTON, CA 92832

Signing Officer

Name
Peter Gross
Title
Exec Dir/sect
Phone
5626901027
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gross
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
10

Preparer

Firm
Miller Giangrande Llp
Address
915 W IMPERIAL HWY STE 110, BREA, CA 92821
Preparer
Michael B Becher
Phone
7144942200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To invite youth into christian adulthood. Working with school and church leaders to help students transition into a mature faith before they leave their home communities. We host annual conferences, training events, retreats and produce content for wide distribution.”

Form 990, Page 2, Part III, Line 4D

“Challenged and equipped christian students for a lifestyle of passionate learning for the sake of jesus christ and passionate living for his gospel.”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INVITE YOUTH INTO CHRISTIAN ADULTHOOD. WORKING WITH SCHOOL AND CHURCH LEADERS TO HELP STUDENTS TRANSITION INTO A MATURE FAITH BEFORE THEY LEAVE THEIR HOME COMMUNITIES. WE HOST ANNUAL CONFERENCES, TRAINING EVENTS, RETREATS AND PRODUCE CONTENT FOR WIDE DISTRIBUTION.
IRS990/AdvertisingGrp/FundraisingAmt092
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0203
IRS990/AdvertisingGrp/ProgramServicesAmt0629
IRS990/AdvertisingGrp/TotalAmt0924
IRS990/AllOtherContributionsAmt0206198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETER GROSS
IRS990/BooksInCareOfDetail/PhoneNum08669601027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 E COMMONWEALTH AVE STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035994
IRS990/CashNonInterestBearingGrp/EOYAmt017842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05627
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012381
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03819
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08401
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025965
IRS990/ConferencesMeetingsGrp/TotalAmt038185
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060862
IRS990/CYRevenuesLessExpensesAmt0-14917
IRS990/CYSalariesCompEmpBnftPaidAmt0160186
IRS990/CYTotalExpensesAmt0281977
IRS990/CYTotalFundraisingExpenseAmt028173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247
IRS990/DepreciationDepletionGrp/TotalAmt0247
IRS990/Desc0CHALLENGED AND EQUIPPED CHRISTIAN STUDENTS FOR A LIFESTYLE OF PASSIONATE LEARNING FOR THE SAKE OF JESUS CHRIST AND PASSIONATE LIVING FOR HIS GOSPEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02651
IRS990/FeesForServicesOtherGrp/TotalAmt03899
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DOBYNS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SIEFKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0733
IRS990/InsuranceGrp/ManagementAndGeneralAmt01613
IRS990/InsuranceGrp/ProgramServicesAmt04985
IRS990/InsuranceGrp/TotalAmt07331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100
IRS990/LandBldgEquipCostOrOtherBssAmt01347
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVITE YOUTH INTO CHRISTIAN ADULTHOOD. WORKING WITH SCHOOL AND CHURCH LEADERS TO HELP STUDENTS TRANSITION INTO A MATURE FAITH BEFORE THEY LEAVE THEIR HOME COMMUNITIES. WE HOST ANNUAL CONFERENCES, TRAINING EVENTS, RETREATS AND PRODUCE CONTENT FOR WIDE DISTRIBUTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029347
IRS990/NetAssetsOrFundBalancesEOYAmt014430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02396
IRS990/OccupancyGrp/ManagementAndGeneralAmt05271
IRS990/OccupancyGrp/ProgramServicesAmt016292
IRS990/OccupancyGrp/TotalAmt023959
IRS990/OfficeExpensesGrp/FundraisingAmt0420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt02853
IRS990/OfficeExpensesGrp/TotalAmt04196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03033
IRS990/OtherExpensesGrp/Desc0SPEAKERS AND PERFORMERS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT STAFF
IRS990/OtherExpensesGrp/FundraisingAmt02238
IRS990/OtherExpensesGrp/FundraisingAmt1469
IRS990/OtherExpensesGrp/FundraisingAmt2390
IRS990/OtherExpensesGrp/FundraisingAmt3251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3551
IRS990/OtherExpensesGrp/ProgramServicesAmt015214
IRS990/OtherExpensesGrp/ProgramServicesAmt13192
IRS990/OtherExpensesGrp/ProgramServicesAmt22654
IRS990/OtherExpensesGrp/ProgramServicesAmt31703
IRS990/OtherExpensesGrp/TotalAmt022375
IRS990/OtherExpensesGrp/TotalAmt14694
IRS990/OtherExpensesGrp/TotalAmt23902
IRS990/OtherExpensesGrp/TotalAmt32505
IRS990/OtherLiabilitiesGrp/BOYAmt07148
IRS990/OtherLiabilitiesGrp/EOYAmt06214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060428
IRS990/OtherSalariesAndWagesGrp/TotalAmt088866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02642
IRS990/PayrollTaxesGrp/ProgramServicesAmt08168
IRS990/PayrollTaxesGrp/TotalAmt012011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER GROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHALLENGED AND EQUIPPED CHRISTIAN STUDENTS FOR A LIFESTYLE OF PASSIONATE LEARNING FOR THE SAKE OF JESUS CHRIST AND PASSIONATE LIVING FOR HIS GOSPEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115583
IRS990/PYProgramServiceRevenueAmt049806
IRS990/PYRevenuesLessExpensesAmt0382
IRS990/PYSalariesCompEmpBnftPaidAmt0143565
IRS990/PYTotalExpensesAmt0259148
IRS990/PYTotalRevenueAmt0259530
IRS990/ReconcilationRevenueExpnssAmt0-14917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01702
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330141608
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRIORITY LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100
IRS990ScheduleD/TotalLiabilityAmt06214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INVITE YOUTH INTO CHRISTIAN ADULTHOOD. WORKING WITH SCHOOL AND CHURCH LEADERS TO HELP STUDENTS TRANSITION INTO A MATURE FAITH BEFORE THEY LEAVE THEIR HOME COMMUNITIES. WE HOST ANNUAL CONFERENCES, TRAINING EVENTS, RETREATS AND PRODUCE CONTENT FOR WIDE DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHALLENGED AND EQUIPPED CHRISTIAN STUDENTS FOR A LIFESTYLE OF PASSIONATE LEARNING FOR THE SAKE OF JESUS CHRIST AND PASSIONATE LIVING FOR HIS GOSPEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY HAS BEEN DISTRIBUTED TO OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO HAVE SIGNED THEIR AGREEMENT TO ABIDE BY THE CONFLICT OF INTEREST POLICY. IF ANY POTENTIAL CONFLICT ARISES, THE ISSUE IS BROUGHT BEFORE THE BOARD AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL AND ARE ADJUSTED ANNUALLY FOR COST-OF-LIVING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL AND ARE ADJUSTED ANNUALLY FOR COST-OF-LIVING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIORITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330141608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST NEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 CAMPUS DRIVE SUITE 550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092660
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036495
IRS990/TotalAssetsEOYAmt020644
IRS990/TotalAssetsGrp/BOYAmt036495
IRS990/TotalAssetsGrp/EOYAmt020644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206198
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07148
IRS990/TotalLiabilitiesEOYAmt06214
IRS990/TotalLiabilitiesGrp/BOYAmt07148
IRS990/TotalLiabilitiesGrp/EOYAmt06214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014430
IRS990/TotalOtherProgSrvcExpenseAmt023010
IRS990/TotalOtherProgSrvcRevenueAmt0355
IRS990/TotalProgramServiceExpensesAmt0191823
IRS990/TotalProgramServiceRevenueAmt060862
IRS990/TotalReportableCompFromOrgAmt056276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267060
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020644
IRS990/TravelGrp/FundraisingAmt0807
IRS990/TravelGrp/ManagementAndGeneralAmt01776
IRS990/TravelGrp/ProgramServicesAmt05491
IRS990/TravelGrp/TotalAmt08074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 N MALDEN AVENUE
IRS990/USAddress/CityNm0FULLERTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0928321438
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTIANADULTHOOD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/SECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05626901027
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEATSTONE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0204970676
ReturnHeader/Filer/PhoneNum08669601027
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 E COMMONWEALTH AVE STE 102
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,644
Liabilities
$6,214
Net assets
$14,430
Revenue
$267,060
Expenses
$281,977
Net income
-$14,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.31$2.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$2.67$2.82$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$2.60$2.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$2.78$1.87$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.87$0.62$3.08$3.47$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.26$0.23$3.39$3.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.25$0.24$2.89$3.21$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$2.17$2.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.04$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.61$0.53$4.36