Civic Intelligence

Wheatstone Academy Inc

990 • Fiscal year 2020 • EIN 20-4970676

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileWWW.CHRISTIANADULTHOOD.ORG
2050 Main Street Suite 950Irvine, CA 92614

(866) 960-1027

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,212

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,823

Up $2,179 (+11%) from 2019

Net Assets

Up

$22,823

Up $8,393 (+58%) from 2019

Liabilities

Down

$0

Down $6,214 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$231,325

Down $35,735 (-13%) from 2019

Expenses

Down

$222,932

Down $59,045 (-21%) from 2019

Net Income

Up

$8,393

Up $23,310 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$22,823
Liabilities$0
Net Assets$22,823
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$231,325
Expenses$222,932
Net Income$8,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$232,403
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
Rtn Earn Endowment Incm Other Fnds$14,430$22,823▲ $8,393
Cash and Non-Interest-Bearing Accounts$17,842$20,921▲ $3,079
Savings and Temporary Cash Investments$1,702$1,902▲ $200
Land, Buildings, and Equipment, Net$1,100--
Total Assets$20,644$22,823▲ $2,179
Liabilities
Other Liabilities$6,214--
Total Liabilities$6,214$0▼ $6,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,430$22,823▲ $8,393
Total Liabilities and Net Assets / Fund Balance$20,644$22,823▲ $2,179
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter GrossDirectorFT$62,212$62,212

Board Members and Trustees

NameTitle
Mike KileyPresident
Dana KileySecretary
John SiefkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,987
Program Service Revenue
$9,416
Investment Income
$-1,078
Other Revenue
$0
All Other Contributions
$222,987
Change in Net Assets
$8,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,517
Other Expenses$64,415
Total Fundraising Expense$22,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,272$16,911$7,687$76,870
Current Officers, Directors, Trustees, and Key Employees$42,304$13,693$6,221$62,218
Occupancy$10,848$3,510$1,595$15,953
Payroll Taxes$7,565$2,448$1,113$11,126
Other Employee Benefits$5,646$1,827$830$8,303
Fees for Services Other$3,056$989$450$4,495
Office Expenses$2,883$933$425$4,241
Insurance$1,648$533$242$2,423
Fees for Services Accounting$850$275$125$1,250
Conferences and Meetings$698$226$103$1,027
Other Expenses$461$149$68$678
Advertising$51$17$8$76
Total Functional Expenses$151,587$49,051$22,294$222,932
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
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
2050 MAIN STREET SUITE 950, IRVINE, CA 92614

Signing Officer

Name
Mike Kiley
Title
President
Phone
5626901027
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kiley
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9

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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330141608
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt022823
IRS990/TotalAssetsGrp/BOYAmt020644
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151587
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0151587
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231325
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.CHRISTIANADULTHOOD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05626901027
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEATSTONE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0204970676
ReturnHeader/Filer/PhoneNum08669601027
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER GIANGRANDE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W IMPERIAL HWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07144942200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B BECHER
ReturnHeader/ReturnTs02021-08-23T15:53:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,823
Liabilities
$0
Net assets
$22,823
Revenue
$231,325
Expenses
$222,932
Net income
$8,393
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
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.31$2.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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