Civic Intelligence

Making Waves Academy

990 • Fiscal year 2024 • EIN 20-8967421

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.7%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,051,335

Up $1,781,579 (+12%) from 2023

Net Assets

Up

$9,756,301

Up $1,635,559 (+20%) from 2023

Liabilities

Up

$7,295,034

Up $146,020 (+2.0%) from 2023

Revenue

Up

$30,342,025

Up $1,082,867 (+3.7%) from 2023

Expenses

Up

$28,706,466

Up $577,246 (+2.1%) from 2023

Net Income

Up

$1,635,559

Up $505,621 (+45%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$17,051,335
Liabilities$7,295,034
Net Assets$9,756,301

Operations Trend

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

2024

Revenue$30,342,025
Expenses$28,706,466
Net Income$1,635,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$30,342,025
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.

Advance students to and through college or post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,494,368$12,408,801▲ $3,914,433
Accounts Receivable$5,958,257$3,841,290▼ $2,116,967
Prepaid Expenses and Deferred Charges$389,343$455,153▲ $65,810
Land, Buildings, and Equipment, Net$269,495$251,294▼ $18,201
Total Assets$15,269,756$17,051,335▲ $1,781,579
Other Assets Total$158,293$94,797▼ $63,496
Liabilities
Deferred Revenue$3,868,015$4,432,499▲ $564,484
Accounts Payable and Accrued Expenses$3,122,625$2,767,521▼ $355,104
Other Liabilities$158,374$95,014▼ $63,360
Total Liabilities$7,149,014$7,295,034▲ $146,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,120,742$9,756,301▲ $1,635,559
Total Net Assets Fund Balance$8,120,742$9,756,301▲ $1,635,559
Total Liabilities and Net Assets / Fund Balance$15,269,756$17,051,335▲ $1,781,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,294$184,519$435,813
Equipment$0$22,400$22,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alton B Nelson JrChief Executive OfficerFT$347,953$85,068$433,021
Damon EdwardsChief Technology OfficerFT$189,914$37,535$227,449
Karen SniderDirector of Special Ed.FT$176,179$38,751$214,930
Elizabeth MartinezChief Operating OfficerFT$172,837$31,723$204,560
Xiushi Wei End 624Chief Financial OfficerFT$178,335$16,797$195,132
Hung MaiDirector of FinanceFT$165,372$29,219$194,591
Jeff HazelDirector of AthleticsFT$131,563$58,024$189,587
Athena DraperIt DirectorFT$148,013$16,552$164,565

Board Members and Trustees

NameTitle
Alica KleinBoard Chair
Amy ObinyanDirector
Dr Esther HugoDirector
Janis GloverDirector
Jessica LaughlinDirector
Layla NarajonDirector
Margaret WatsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacheco Cleaning ServiceJanitorial Services2025 DOVER AVE, San Pablo, CA 94806$595,452
Fruge Psychological Assoc INCPsychologist1300 CLAY ST SUITE 600, Oakland, CA 94612$373,783
Linde GroupIt Services2560 NINTH STREET STE 219, Berkeley, CA 94710$352,715
Scoot Education INCContract Services For Techer Substitutes5670 WILSHIRE BLVD STE 1970, Los Angeles, CA 90036$304,310
Anchor Counseling & Education SolutionsSpecial Education19200 VON KARMAN AVE STE 600, Irvine, CA 92612$276,632
Revenue and Support

Revenue Composition

Contributions and Grants
$29,920,372
Program Service Revenue
$0
Investment Income
$421,653
Other Revenue
$0
All Other Contributions
$10,277,867
Change in Net Assets
$1,635,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$42,376Fair Market Value (FMV)
Total Noncash Contributions1$42,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,342,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,342,025
Total Revenue per Form 990
$30,342,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,997,784
Other Expenses$9,708,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,955,168$962,820-$13,917,988
Occupancy$3,002,988$190,345-$3,193,333
Fees for Services Other$2,767,433$88,422-$2,855,855
Other Employee Benefits$2,135,290$126,140-$2,261,430
Pension Plan Contributions$1,350,560$88,308-$1,438,868
Office Expenses$882,226$60,071-$942,297
Information Technology$874,920$65,854-$940,774
Current Officers, Directors, Trustees, and Key Employees$748,352$83,150-$831,502
Payroll Taxes$496,748$51,248-$547,996
Insurance$450,317$33,895-$484,212
Other Expenses$192,759$5,796-$198,555
Conferences and Meetings$131,127$9,870-$140,997
Fees for Services Legal$49,614$3,734-$53,348
Fees for Services Accounting$40,105$4,456-$44,561
Travel$31,805$2,394-$34,199
Depreciation Depletion$18,201--$18,201
Total Functional Expenses$26,929,963$1,776,503$0$28,706,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,706,466
Total Expenses per Audited Statements$28,706,466
Total Expenses per Form 990$28,706,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Rou Lease Liability$95,014
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 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
No
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, Part VI, Section A, 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.

Form 990, Part VI, Section A, Line 8B

Making waves academy has no comittee with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organizations independent accounting firm with information provided by management. Once prepared, the form is reviewed by the audit committee before being shared with the entire board prior to filing

Form 990, Part VI, Section B, Line 12C

All employees, officers, and directors are covered under mwa's conflict of interest policy. All interested persons are required to annually disclose potential conflicts, as well as when they arise. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any questions of a conflict are addressed with the designated employee, who is required to disclose the existence of any material financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. The board determines if a conflict of interest is present. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters within discussion and voting. All deliberation and decisions are recorded in meeting minutes.

Form 990, Part VI, Section B, Line 15A

The board determines the ceo compensation based on comparability data. It also consults with the ceo on the compensation of other c-suite positions as well as reviews periodic benchmarks for positions across the organization. The process described here was last completed in 2021, as this is for a four year contract.

Form 990, Part VI, Section C, 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
Alton B Nelson Jr
Title
CEO
Phone
5102621511
Signed
2025-05-06
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
225
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. 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. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.

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IRS990/Form990PartVIISectionAGrp/PersonNm4LAYLA NARAJON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY OBINYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALTON B NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8XIUSHI WEI END 624
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DAMON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ATHENA DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm14HUNG MAI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL ED.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019642505
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030342025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065854
IRS990/InformationTechnologyGrp/ProgramServicesAmt0874920
IRS990/InformationTechnologyGrp/TotalAmt0940774
IRS990/InsuranceGrp/ManagementAndGeneralAmt033895
IRS990/InsuranceGrp/ProgramServicesAmt0450317
IRS990/InsuranceGrp/TotalAmt0484212
IRS990/InvestmentIncomeGrp/ExclusionAmt0421653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251294
IRS990/LandBldgEquipCostOrOtherBssAmt0458213
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIGOROUSLY AND HOLISTICALLY PREPARING STUDENTS TO GAIN ACCEPTANCE TO AND GRADUATE FROM COLLEGE TO ULTIMATELY BECOME VALUABLE CONTRIBUTORS TO THE WORKFORCE AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08120742
IRS990/NetAssetsOrFundBalancesEOYAmt09756301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08120742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09756301
IRS990/NoncashContributionsAmt042376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190345
IRS990/OccupancyGrp/ProgramServicesAmt03002988
IRS990/OccupancyGrp/TotalAmt03193333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0882226
IRS990/OfficeExpensesGrp/TotalAmt0942297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158293
IRS990/OtherAssetsTotalGrp/EOYAmt094797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02135290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02261430
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05796
IRS990/OtherExpensesGrp/ProgramServicesAmt0587755
IRS990/OtherExpensesGrp/ProgramServicesAmt1214595
IRS990/OtherExpensesGrp/ProgramServicesAmt2192759
IRS990/OtherExpensesGrp/TotalAmt0587755
IRS990/OtherExpensesGrp/TotalAmt1214595
IRS990/OtherExpensesGrp/TotalAmt2198555
IRS990/OtherLiabilitiesGrp/BOYAmt0158374
IRS990/OtherLiabilitiesGrp/EOYAmt095014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012955168
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0496748
IRS990/PayrollTaxesGrp/TotalAmt0547996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01350560
IRS990/PensionPlanContributionsGrp/TotalAmt01438868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0389343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455153
IRS990/PrincipalOfficerNm0ALTON B NELSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt029192627
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt018426553
IRS990/PYTotalExpensesAmt028129220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029259158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028706466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030342025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251294
IRS990ScheduleD/TotalExpensesPerForm990Amt028706466
IRS990ScheduleD/TotalLiabilityAmt095014
IRS990ScheduleD/TotalRevenuePerForm990Amt030342025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030342025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028706466
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits