Civic Intelligence

Making Waves Academy

990 • Fiscal year 2014 • EIN 20-8967421

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.MAKING-WAVES.ORG
4123 Lakeside Drive94806

(510) 262-1511

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$727,645

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,596,378

Up $1,517,587 (+73%) from 2013

Net Assets

Up

$2,355,922

Up $1,186,561 (+101%) from 2013

Liabilities

Up

$1,240,456

Up $331,026 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

$13,146,853

No earlier filing loaded for comparison.

Expenses

Up

$11,960,292

Up $2,112,974 (+21%) from 2013

Net Income

$1,186,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,357,344Liabilities 2011: $338,477Net Assets 2011: $1,018,8672011Assets 2012: $1,374,807Liabilities 2012: $264,150Net Assets 2012: $1,110,6572012Assets 2013: $2,078,791Liabilities 2013: $909,430Net Assets 2013: $1,169,3612013Assets 2014: $3,596,378Liabilities 2014: $1,240,456Net Assets 2014: $2,355,9222014Assets 2015: $3,866,841Liabilities 2015: $1,445,834Net Assets 2015: $2,421,0072015Assets 2016: $3,692,908Liabilities 2016: $741,328Net Assets 2016: $2,951,5802016Assets 2017: $3,836,760Liabilities 2017: $828,533Net Assets 2017: $3,008,2272017Assets 2018: $4,129,011Liabilities 2018: $1,036,656Net Assets 2018: $3,092,3552018Assets 2019: $4,863,829Liabilities 2019: $1,235,995Net Assets 2019: $3,627,8342019Assets 2020: $6,099,100Liabilities 2020: $3,836,684Net Assets 2020: $2,262,4162020Assets 2021: $7,891,807Liabilities 2021: $2,207,971Net Assets 2021: $5,683,8362021Assets 2022: $9,802,840Liabilities 2022: $2,812,036Net Assets 2022: $6,990,8042022Assets 2023: $15,269,756Liabilities 2023: $7,149,014Net Assets 2023: $8,120,7422023Assets 2024: $17,051,335Liabilities 2024: $7,295,034Net Assets 2024: $9,756,3012024

Highlighted filing

2014

Assets$3,596,378
Liabilities$1,240,456
Net Assets$2,355,922
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,499,332Expenses 2011: $6,167,042Net Income 2011: $332,2902011Revenue 2012: $8,263,898Expenses 2012: $8,172,108Net Income 2012: $91,7902012Expenses 2013: $9,847,3182013Revenue 2014: $13,146,853Expenses 2014: $11,960,292Net Income 2014: $1,186,5612014Revenue 2015: $12,033,955Expenses 2015: $11,968,870Net Income 2015: $65,0852015Revenue 2016: $14,389,775Expenses 2016: $13,859,202Net Income 2016: $530,5732016Revenue 2017: $15,975,299Expenses 2017: $15,918,652Net Income 2017: $56,6472017Revenue 2018: $19,366,990Expenses 2018: $19,282,862Net Income 2018: $84,1282018Revenue 2019: $23,532,549Expenses 2019: $22,997,070Net Income 2019: $535,4792019Revenue 2020: $23,033,799Expenses 2020: $24,399,217Net Income 2020: -$1,365,4182020Revenue 2021: $26,162,120Expenses 2021: $22,740,700Net Income 2021: $3,421,4202021Revenue 2022: $27,331,193Expenses 2022: $26,024,225Net Income 2022: $1,306,9682022Revenue 2023: $29,259,158Expenses 2023: $28,129,220Net Income 2023: $1,129,9382023Revenue 2024: $30,342,025Expenses 2024: $28,706,466Net Income 2024: $1,635,5592024

Highlighted filing

2014

Revenue$13,146,853
Expenses$11,960,292
Net Income$1,186,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$13,146,853
Mission and Program Overview

Mission

Rigorously and holistically preparing students to gain acceptance to and graduate from college to ultimately become valuable contributors to the workforce and their communities.

Making waves commits to rigorously and holistically preparing students to gain acceptance to and graduate from college to ultimately become valuable contributors to the workforce and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,625$1,776,550▲ $1,521,925
Accounts Receivable$1,626,460$1,450,631▼ $175,829
Prepaid Expenses and Deferred Charges$38,634$197,740▲ $159,106
Land, Buildings, and Equipment, Net$156,172$171,457▲ $15,285
Total Assets$2,078,791$3,596,378▲ $1,517,587
Other Assets Total$2,900--
Liabilities
Accounts Payable and Accrued Expenses$409,430$1,240,456▲ $831,026
Other Liabilities$500,000--
Total Liabilities$909,430$1,240,456▲ $331,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,361$1,241,136▲ $71,775
Temporarily Rstr Net Assets-$1,114,786-
Total Net Assets Fund Balance$1,169,361$2,355,922▲ $1,186,561
Total Liabilities and Net Assets / Fund Balance$2,078,791$3,596,378▲ $1,517,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,378$17,006$147,384
Equipment$41,079$30,453$71,532
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn W HolsclawDirector EmePT-$727,645$727,645
Glenn W HolsclawDirector Emeritus-$198,619$23,686$222,305
Antonio TapiaUpper SchoolFT$117,057$27,001$144,058
Evangelina Ward-jacksonMiddle SchooFT$112,516$15,054$127,570

Board Members and Trustees

NameTitle
Alica KleinPresident
Daryle MorganDirector
Eric AbramsDirector
Ester HugoDirector
Rebeca RangelDirector
Rosa BurnettDirector
Alton B Nelson JrCEO
Roger ContrerasCFO
Danielle TrimiewSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rtf Edu Enterprises INCIntervention-$861,850
Fruge Psychological Assoc INCPsychologist-$587,145
Revolution Foods INCStudent Food-$461,849
First StudentTransportation-$275,640
Revenue and Support

Revenue Composition

Contributions and Grants
$13,146,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
All Other Contributions
$1,014,475
Change in Net Assets
$1,186,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,146,853
Revenue Not Reported on Form 990
$2,895
Total Revenue per Audited Statements
$13,149,748
Total Revenue per Form 990
$13,146,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,691,222
Other Expenses$5,269,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,660,101$569,166-$5,229,267
Fees for Services Other$2,444,192--$2,444,192
Occupancy$920,835--$920,835
Other Employee Benefits$603,171$81,407-$684,578
Fees for Services Management$331,735$96,238-$427,973
Pension Plan Contributions$296,356$28,886-$325,242
Office Expenses$248,061$32,762-$280,823
Payroll Taxes$240,836$6,299-$247,135
Current Officers, Directors, Trustees, and Key Employees$205,000--$205,000
Other Expenses$46,483$28,020-$46,483
Depreciation Depletion$15,294--$15,294
Fees for Services Accounting$5,292$1,764-$7,056
Travel$775--$775
Total Functional Expenses$11,115,750$844,542$0$11,960,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,963,187
Expenses per Audited Statements$11,960,292
Total Expenses per Form 990$11,960,292
Expenses Not Reported on Form 990$2,895
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The number of directors shall be no less than five (5) and no more than fifteen (15), unless changed by amendments to these bylaws. A board seat shall be reserved at all times for a parent/guardian representative. Additionally, a related organization (making waves foundation) has the right to nominate, appoint, and remove board members as the sole statutory member.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors audit committee for approval before filing and the full board of directors approves the form 990 before filing.”

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

“Conflict of interest statements are required to be filed december of each year and upon assuming office.”

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

“Review by executive committee of board of directors. Review of salary data in the organization's area.”

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

“Review by executive committee of board of directors. Review of salary data in the organization's area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
20-8967421
Phone
5102621511

Signing Officer

Name
Steven J Roth
Title
CFO
Phone
5102621511
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alton B Nelson Jr
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
151
Volunteers
200

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student food services 462,777 0 0 contract services 1,981,415 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013146853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171457
IRS990/LandBldgEquipCostOrOtherBssAmt0218916
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAKING WAVES COMMITS TO RIGOROUSLY AND HOLISTICALLY PREPARING STUDENTS TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE TO ULTIMATELY BECOME VALUABLE CONTRIBUTORS TO THE WORKFORCE AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01169361
IRS990/NetAssetsOrFundBalancesEOYAmt02355922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0920835
IRS990/OccupancyGrp/TotalAmt0920835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248061
IRS990/OfficeExpensesGrp/TotalAmt0280823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684578
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3INSURANCE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028020
IRS990/OtherExpensesGrp/ProgramServicesAmt0633992
IRS990/OtherExpensesGrp/ProgramServicesAmt1272498
IRS990/OtherExpensesGrp/ProgramServicesAmt2191129
IRS990/OtherExpensesGrp/ProgramServicesAmt346483
IRS990/OtherExpensesGrp/TotalAmt0662012
IRS990/OtherExpensesGrp/TotalAmt1272498
IRS990/OtherExpensesGrp/TotalAmt2191129
IRS990/OtherExpensesGrp/TotalAmt346483
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04660101
IRS990/OtherSalariesAndWagesGrp/TotalAmt05229267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240836
IRS990/PayrollTaxesGrp/TotalAmt0247135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296356
IRS990/PensionPlanContributionsGrp/TotalAmt0325242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197740
IRS990/PrincipalOfficerNm0ALTON B NELSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09906022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03283646
IRS990/PYRevenuesLessExpensesAmt058704
IRS990/PYSalariesCompEmpBnftPaidAmt06563672
IRS990/PYTotalExpensesAmt09847318
IRS990/PYTotalRevenueAmt09906022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01186561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06350000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt02895
IRS990ScheduleD/DonatedServicesUseFcltsAmt02895
IRS990ScheduleD/EquipmentGrp/BookValueAmt041079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071532
IRS990ScheduleD/ExpensesNotReportedAmt02895
IRS990ScheduleD/ExpensesSubtotalAmt011960292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147384
IRS990ScheduleD/RevenueNotReportedAmt02895
IRS990ScheduleD/RevenueSubtotalAmt013146853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171457
IRS990ScheduleD/TotalExpensesPerForm990Amt011960292
IRS990ScheduleD/TotalRevenuePerForm990Amt013146853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013149748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011963187
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0475932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN W HOLSCLAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALTON B NELSON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROGER CONTRERAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0727645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184504
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GLENN W. HOLSCLAW 475,932 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS SHALL BE NO LESS THAN FIVE (5) AND NO MORE THAN FIFTEEN (15), UNLESS CHANGED BY AMENDMENTS TO THESE BYLAWS. A BOARD SEAT SHALL BE RESERVED AT ALL TIMES FOR A PARENT/GUARDIAN REPRESENTATIVE. ADDITIONALLY, A RELATED ORGANIZATION (MAKING WAVES FOUNDATION) HAS THE RIGHT TO NOMINATE, APPOINT, AND REMOVE BOARD MEMBERS AS THE SOLE STATUTORY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AUDIT COMMITTEE FOR APPROVAL BEFORE FILING AND THE FULL BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED DECEMBER OF EACH YEAR AND UPON ASSUMING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. REVIEW OF SALARY DATA IN THE ORGANIZATION'S AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. REVIEW OF SALARY DATA IN THE ORGANIZATION'S AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT FOOD SERVICES 462,777 0 0 CONTRACT SERVICES 1,981,415 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,596,378
Liabilities
$1,240,456
Net assets
$2,355,922
Revenue
$13,146,853
Expenses
$11,960,292
Net income
$1,186,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.30$9.76$30.3$28.7$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.15$8.12$29.3$28.1$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$2.81$6.99$27.3$26.0$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.21$5.68$26.2$22.7$3.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.84$2.26$23.0$24.4$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.24$3.63$23.5$23.0$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.04$3.09$19.4$19.3$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.83$3.01$16.0$15.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.74$2.95$14.4$13.9$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.45$2.42$12.0$12.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.24$2.36$13.1$12.0$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.91$1.17$9.85
2012Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$8.26$8.17$0.09
2011Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$6.50$6.17$0.33