Civic Intelligence

Making Waves Academy

990 • Fiscal year 2016 • EIN 20-8967421

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileWWW.MAKINGWAVESACADEMY.ORG
4123 Lakeside DriveRichmond, CA 94806

(510) 262-1511

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,692,908

Down $173,933 (-4.5%) from 2015

Net Assets

Up

$2,951,580

Up $530,573 (+22%) from 2015

Liabilities

Down

$741,328

Down $704,506 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Up

$14,389,775

Up $2,355,820 (+20%) from 2015

Expenses

Up

$13,859,202

Up $1,890,332 (+16%) from 2015

Net Income

Up

$530,573

Up $465,488 (+715%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$3,692,908
Liabilities$741,328
Net Assets$2,951,580
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$14,389,775
Expenses$13,859,202
Net Income$530,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$14,389,775
Mission and Program Overview

Mission

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$1,320,931$2,075,669▲ $754,738
Accounts Receivable$1,871,721$1,004,513▼ $867,208
Land, Buildings, and Equipment, Net$210,479$466,568▲ $256,089
Prepaid Expenses and Deferred Charges$463,710$146,158▼ $317,552
Total Assets$3,866,841$3,692,908▼ $173,933
Liabilities
Accounts Payable and Accrued Expenses$1,445,834$741,328▼ $704,506
Total Liabilities$1,445,834$741,328▼ $704,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,719$1,837,318▲ $464,599
Temporarily Rstr Net Assets$1,048,288$1,114,262▲ $65,974
Total Net Assets Fund Balance$2,421,007$2,951,580▲ $530,573
Total Liabilities and Net Assets / Fund Balance$3,866,841$3,692,908▼ $173,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,039$31,774$435,813
Equipment$62,529$69,630$132,159
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alton B Nelson JrCEOFT$225,620$29,339$254,959
Evangelia Ward-jacksonMiddle SchooFT$136,869$19,035$155,904
Steven RothCFO-$136,869$19,035$155,904
Rachel FriedCollege & CAFT$104,939$14,328$119,267

Board Members and Trustees

NameTitle
Alica KleinPresident
Claudia AguilarDirector
Daryle MorganDirector
Eric AbramsDirector
Esther HugoDirector
Evangelia Ward-jacksonMiddle School Director
Maricela NavarroParent Rep.
Danielle TrimiewSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rtf Edu Enterprises INCIntervention4123 LAKESIDE DRIVE, Richmond, CA 94806$670,624
Wcontra Costa Unified School DistSpecial Ed4123 LAKESIDE DRIVE, Richmond, CA 94806$558,118
Fruge Psychological Assoc INCPsychologist4123 LAKESIDE DRIVE, Richmond, CA 94806$412,020
Revolution FoodsFood4123 LAKESIDE DRIVE, Richmond, CA 94806$338,056
First StudentTransportation4123 LAKESIDE DRIVE, Richmond, CA 94806$254,304
Revenue and Support

Revenue Composition

Contributions and Grants
$14,381,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,278
All Other Contributions
$5,721,658
Change in Net Assets
$530,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,389,775
Total Revenue per Audited Statements
$14,389,775
Total Revenue per Form 990
$14,389,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,071,574
Other Expenses$5,787,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,576,498$652,392-$6,228,890
Fees for Services Other$2,140,781$43,689-$2,184,470
Occupancy$1,182,916$62,259-$1,245,175
Other Employee Benefits$744,311$100,581-$844,892
Pension Plan Contributions$417,462$40,261-$457,723
Office Expenses$400,211$53,755-$453,966
Payroll Taxes$249,107$27,679-$276,786
Other Expenses$275,968$16,492-$275,968
Current Officers, Directors, Trustees, and Key Employees$235,708$27,575-$263,283
Insurance$75,103$3,953-$79,056
Fees for Services Management$50,797$14,736-$65,533
Depreciation Depletion$30,723$1,617-$32,340
Fees for Services Accounting$14,510$4,837-$19,347
Fees for Services Legal$17,346$1,927-$19,273
Travel$1,607$179-$1,786
Total Functional Expenses$12,761,521$1,097,681$0$13,859,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,859,202
Total Expenses per Audited Statements$13,859,202
Total Expenses per Form 990$13,859,202
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

Filer Name
Making Waves Academy
EIN
20-8967421
Phone
5102621511
Address
4123 LAKESIDE DRIVE, RICHMOND, CA 94806

Signing Officer

Name
Steven Roth
Title
CFO
Phone
5102621511
Signed
2016-10-04
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
139
Volunteers
200

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food services 338,054 0 0 contract services 484,183 43,689 0 intervention & consultation 670,624 0 0 psychological services 412,020 0 0 substitute teachers 169,339 0 0 interscholastic-coaches 66,561 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MIDDLE SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COLLEGE & CA
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IRS990/FormationYr02007
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LobbyingActivitiesInd0false
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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.
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IRS990/OfficeExpensesGrp/TotalAmt0453966
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844892
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116492
IRS990/OtherExpensesGrp/ProgramServicesAmt01035124
IRS990/OtherExpensesGrp/ProgramServicesAmt1313349
IRS990/OtherExpensesGrp/ProgramServicesAmt2275968
IRS990/OtherExpensesGrp/TotalAmt01080873
IRS990/OtherExpensesGrp/TotalAmt1329841
IRS990/OtherExpensesGrp/TotalAmt2275968
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08278
IRS990/OtherRevenueTotalAmt08278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05576498
IRS990/OtherSalariesAndWagesGrp/TotalAmt06228890
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249107
IRS990/PayrollTaxesGrp/TotalAmt0276786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0417462
IRS990/PensionPlanContributionsGrp/TotalAmt0457723
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IRS990/PrincipalOfficerNm0ALTON B NELSON JR
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012024655
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt09300
IRS990/PYRevenuesLessExpensesAmt065085
IRS990/PYSalariesCompEmpBnftPaidAmt06446188
IRS990/PYTotalExpensesAmt011968870
IRS990/PYTotalRevenueAmt012033955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0530573
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0119368
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/EquipmentGrp/BookValueAmt062529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132159
IRS990ScheduleD/ExpensesSubtotalAmt013859202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435813
IRS990ScheduleD/RevenueSubtotalAmt014389775
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/TotalBookValueLandBuildingsAmt0466568
IRS990ScheduleD/TotalExpensesPerForm990Amt013859202
IRS990ScheduleD/TotalRevenuePerForm990Amt014389775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014389775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013859202
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1MAKING WAVES ACADEMY IS A PUBLIC CHARTER SCHOOL. THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CALIFORNIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALTON B NELSON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN ROTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EVANGELIA WARD-JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MIDDLE SCHOOL DIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155904
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IRS990ScheduleJ/SeverancePaymentInd0false
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/ExplanationTxt6FOOD SERVICES 338,054 0 0 CONTRACT SERVICES 484,183 43,689 0 INTERVENTION & CONSULTATION 670,624 0 0 PSYCHOLOGICAL SERVICES 412,020 0 0 SUBSTITUTE TEACHERS 169,339 0 0 INTERSCHOLASTIC-COACHES 66,561 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,908
Liabilities
$741,328
Net assets
$2,951,580
Revenue
$14,389,775
Expenses
$13,859,202
Net income
$530,573
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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