Civic Intelligence

Westlake Charter School

990 • Fiscal year 2017 • EIN 32-0149236

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.WESTLAKECHARTER.COM
2680 Mabry DriveSacramento, CA 95835

(916) 928-3987

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$141,972

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,503,620

Up $955,419 (+17%) from 2016

Net Assets

Up

$6,422,428

Up $1,076,893 (+20%) from 2016

Liabilities

Down

$81,192

Down $121,474 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin70th percentile

Revenue

Up

$8,858,691

Up $153,309 (+1.8%) from 2016

Expenses

Up

$7,781,798

Up $699,176 (+9.9%) from 2016

Net Income

Down

$1,076,893

Down $545,867 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,068,403Liabilities 2012: $188,269Net Assets 2012: $880,1342012Assets 2013: $1,994,147Liabilities 2013: $401,683Net Assets 2013: $1,592,4642013Assets 2014: $2,892,295Liabilities 2014: $268,099Net Assets 2014: $2,624,1962014Assets 2015: $3,920,963Liabilities 2015: $198,188Net Assets 2015: $3,722,7752015Assets 2016: $5,548,201Liabilities 2016: $202,666Net Assets 2016: $5,345,5352016Assets 2017: $6,503,620Liabilities 2017: $81,192Net Assets 2017: $6,422,4282017Assets 2018: $7,223,779Liabilities 2018: $427,206Net Assets 2018: $6,796,5732018Assets 2019: $7,819,787Liabilities 2019: $140,301Net Assets 2019: $7,679,4862019Assets 2020: $8,814,674Liabilities 2020: $504,525Net Assets 2020: $8,310,1492020Assets 2021: $9,928,021Liabilities 2021: $1,108,220Net Assets 2021: $8,819,8012021Assets 2022: $11,605,003Liabilities 2022: $344,952Net Assets 2022: $11,260,0512022Assets 2023: $14,384,783Liabilities 2023: $1,348,338Net Assets 2023: $13,036,4452023Assets 2024: $15,955,252Liabilities 2024: $1,003,438Net Assets 2024: $14,951,8142024Assets 2025: $19,292,306Liabilities 2025: $1,269,611Net Assets 2025: $18,022,6952025

Highlighted filing

2017

Assets$6,503,620
Liabilities$81,192
Net Assets$6,422,428
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0Expenses 2012: $3,594,7462012Expenses 2013: $4,535,2852013Revenue 2014: $6,609,999Expenses 2014: $5,578,267Net Income 2014: $1,031,7322014Revenue 2015: $7,400,863Expenses 2015: $6,302,284Net Income 2015: $1,098,5792015Revenue 2016: $8,705,382Expenses 2016: $7,082,622Net Income 2016: $1,622,7602016Revenue 2017: $8,858,691Expenses 2017: $7,781,798Net Income 2017: $1,076,8932017Revenue 2018: $9,394,318Expenses 2018: $9,020,173Net Income 2018: $374,1452018Revenue 2019: $9,627,093Expenses 2019: $8,744,180Net Income 2019: $882,9132019Revenue 2020: $10,076,722Expenses 2020: $9,446,059Net Income 2020: $630,6632020Revenue 2021: $10,853,392Expenses 2021: $10,343,740Net Income 2021: $509,6522021Revenue 2022: $13,985,203Expenses 2022: $11,544,953Net Income 2022: $2,440,2502022Revenue 2023: $16,902,588Expenses 2023: $15,126,194Net Income 2023: $1,776,3942023Revenue 2024: $18,951,173Expenses 2024: $17,035,804Net Income 2024: $1,915,3692024Revenue 2025: $21,770,036Expenses 2025: $18,699,155Net Income 2025: $3,070,8812025

Highlighted filing

2017

Revenue$8,858,691
Expenses$7,781,798
Net Income$1,076,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$8,858,691
Mission and Program Overview

Mission

Westlake charter school's primary mission is to demonstrate what is possible when school and community collaborate to create inspiring adults with the academic and social-emotional readiness to lead as global citizens.

Operates as a california charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,004,821$6,216,338▲ $1,211,517
Accounts Receivable$534,730$282,282▼ $252,448
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$3,650$0▼ $3,650
Total Assets$5,548,201$6,503,620▲ $955,419
Liabilities
Accounts Payable and Accrued Expenses$202,666$81,192▼ $121,474
Total Liabilities$202,666$81,192▼ $121,474
Net Assets / Fund Balance
Unrestricted Net Assets$5,243,000$6,370,495▲ $1,127,495
Temporarily Rstr Net Assets$102,535$51,933▼ $50,602
Total Net Assets Fund Balance$5,345,535$6,422,428▲ $1,076,893
Total Liabilities and Net Assets / Fund Balance$5,548,201$6,503,620▲ $955,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$109,534$109,534
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EickExecutive DirectorFT$113,402$28,570$141,972
Steve KorvinkCBOFT$110,448$25,320$135,768

Board Members and Trustees

NameTitle
Hope GawlickPresident
Jed WallaceCommunity Member
Joe ClarkSecretary
Allison ChavezStaff Representative
Kim HewittStaff Representative
Sian BurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,016,548
Program Service Revenue
$772,780
Investment Income
$53,367
Other Revenue
$15,996
All Other Contributions
$126,726
Change in Net Assets
$1,076,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,858,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,858,691
Total Revenue per Form 990
$8,858,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,354,143
Other Expenses$1,427,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,423,718$1,124,937-$4,548,655
Other Employee Benefits$507,913$166,887-$674,800
Pension Plan Contributions$502,637$165,153-$667,790
Fees for Services Other$312,219--$312,219
Other Expenses$300,692--$300,692
Current Officers, Directors, Trustees, and Key Employees$225,719$74,165-$299,884
Payroll Taxes$122,699$40,315-$163,014
Occupancy$106,437--$106,437
Office Expenses$2,943$35,987-$38,930
Insurance-$36,381-$36,381
Travel$33,295--$33,295
Fees for Services Legal-$21,762-$21,762
Fees for Services Accounting-$13,004-$13,004
Depreciation Depletion$3,650--$3,650
Advertising$3,415--$3,415
Total Functional Expenses$6,103,207$1,678,591$0$7,781,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,781,798
Total Expenses per Audited Statements$7,781,798
Total Expenses per Form 990$7,781,798
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Westlake charter school's business office provides all documentation and does the initial review of the 990 tax return. Jointly, the executive director and chief business officer from westlake charter school conduct the final review. The 990 is then presented to the board members in a public meeting.”

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

“Employees, including governing board members and candidates for election and/or appointment to the governing board, who hold positions that involve making, or participation in the making, of decisions that may forseeably have a material effect on any financial interest, shall be "designated employees." each designated employee shall file a statement of economic interest disclosing reportable investments, interests in real property,business positions, and income. These forms should be filed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation and benefits of a person is reviewed and approved by the board of directors, or a compensation committee established by the board of directors or executive director, provided that persons with financial conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”

Form 990, Part VI, Section C, Line 19

“The files and some documents are available on westlake charter's website.”

Filing and Contact Details

Filer

Filer Name
Westlake Charter School
EIN
32-0149236
Phone
9169283987
Address
2680 MABRY DRIVE, SACRAMENTO, CA 95835

Signing Officer

Name
John Eick
Title
Executive Director
Phone
9169283987
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eick
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
180
Volunteers
574

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit 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 organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021911
IRS990/PYOtherExpensesAmt01559099
IRS990/PYOtherRevenueAmt013539
IRS990/PYProgramServiceRevenueAmt0555484
IRS990/PYRevenuesLessExpensesAmt01622760
IRS990/PYSalariesCompEmpBnftPaidAmt05523523
IRS990/PYTotalExpensesAmt07082622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08705382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01076893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05004821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06216338
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07781798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08858691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT 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 ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07781798
IRS990ScheduleD/TotalRevenuePerForm990Amt08858691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08858691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07781798
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
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE NOT OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2WESTLAKE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY STATE OF CALIFORNIA MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTLAKE CHARTER SCHOOL'S BUSINESS OFFICE PROVIDES ALL DOCUMENTATION AND DOES THE INITIAL REVIEW OF THE 990 TAX RETURN. JOINTLY, THE EXECUTIVE DIRECTOR AND CHIEF BUSINESS OFFICER FROM WESTLAKE CHARTER SCHOOL CONDUCT THE FINAL REVIEW. THE 990 IS THEN PRESENTED TO THE BOARD MEMBERS IN A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, WHO HOLD POSITIONS THAT INVOLVE MAKING, OR PARTICIPATION IN THE MAKING, OF DECISIONS THAT MAY FORSEEABLY HAVE A MATERIAL EFFECT ON ANY FINANCIAL INTEREST, SHALL BE "DESIGNATED EMPLOYEES." EACH DESIGNATED EMPLOYEE SHALL FILE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY,BUSINESS POSITIONS, AND INCOME. THESE FORMS SHOULD BE FILED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND BENEFITS OF A PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR A COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR, PROVIDED THAT PERSONS WITH FINANCIAL CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FILES AND SOME DOCUMENTS ARE AVAILABLE ON WESTLAKE CHARTER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204413510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02680 MABRY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095835
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0WAVE FOUNDATION PRIMARY ACTIVITY: THE WAVE SIMPLY OFFERS A STRUCTURE TO CONNECT PARENTS TO THE VOLUNTEER NEEDS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R - ADDITIONAL INFORMATION
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102535
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051933
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05548201
IRS990/TotalAssetsEOYAmt06503620
IRS990/TotalAssetsGrp/BOYAmt05548201
IRS990/TotalAssetsGrp/EOYAmt06503620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08016548
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01678591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06103207
IRS990/TotalFunctionalExpensesGrp/TotalAmt07781798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202666
IRS990/TotalLiabilitiesEOYAmt081192
IRS990/TotalLiabilitiesGrp/BOYAmt0202666
IRS990/TotalLiabilitiesGrp/EOYAmt081192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05345535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06422428
IRS990/TotalOtherCompensationAmt053890
IRS990/TotalProgramServiceExpensesAmt06103207
IRS990/TotalProgramServiceRevenueAmt0772780
IRS990/TotalReportableCompFromOrgAmt0223850
IRS990/TotalRevenueGrp/ExclusionAmt053367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08858691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05548201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06503620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033295
IRS990/TravelGrp/TotalAmt033295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,503,620
Liabilities
$81,192
Net assets
$6,422,428
Revenue
$8,858,691
Expenses
$7,781,798
Net income
$1,076,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$1.27$18.0$21.8$18.7$3.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.00$15.0$19.0$17.0$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.35$13.0$16.9$15.1$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.34$11.3$14.0$11.5$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$1.11$8.82$10.9$10.3$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.50$8.31$10.1$9.45$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.14$7.68$9.63$8.74$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.43$6.80$9.39$9.02$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.08$6.42$8.86$7.78$1.08
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.20$5.35$8.71$7.08$1.62
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$7.40$6.30$1.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.27$2.62$6.61$5.58$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.59$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$3.59