Civic Intelligence

Wave Academy

EIN 36-4690777 • 501(c)3 • San Diego, CA

Profile

Promote aquatic education and research, and to foster community outreach and service.

2657 Ariane DriveSan Diego, CA 92117

www.waveacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,554,256

Down $108,109 (-6.5%) from 2022

Liabilities

Down

$466,214

Down $101,120 (-18%) from 2022

Net Assets

Down

$1,088,042

Down $6,989 (-0.6%) from 2022

Revenue

Down

$615,720

Down $204,198 (-25%) from 2022

Expenses

Down

$638,741

Down $6,136 (-1.0%) from 2022

Net Income

Down

-$23,021

Down $198,062 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $55,589Net Assets 2011: $55,5892011Assets 2012: $237,755Liabilities 2012: $494Net Assets 2012: $237,2612012Assets 2013: $203,013Liabilities 2013: $1,741Net Assets 2013: $201,2722013Assets 2016: $203,060Liabilities 2016: $5,926Net Assets 2016: $197,1342016Assets 2017: $277,114Liabilities 2017: $11,843Net Assets 2017: $265,2712017Assets 2018: $314,515Liabilities 2018: $7,837Net Assets 2018: $306,6782018Assets 2019: $343,093Liabilities 2019: $9,320Net Assets 2019: $333,7732019Assets 2021: $987,539Liabilities 2021: $67,549Net Assets 2021: $919,9902021Assets 2022: $1,662,365Liabilities 2022: $567,334Net Assets 2022: $1,095,0312022Assets 2024: $1,554,256Liabilities 2024: $466,214Net Assets 2024: $1,088,0422024

Highlighted filing

2024

Assets$1,554,256
Liabilities$466,214
Net Assets$1,088,042

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $60,100Expenses 2011: $4,511Net Income 2011: $55,5892011Expenses 2012: $98,5552012Revenue 2013: $150,452Expenses 2013: $186,441Net Income 2013: -$35,9892013Revenue 2016: $378,034Expenses 2016: $285,652Net Income 2016: $92,3822016Revenue 2017: $335,789Expenses 2017: $267,264Net Income 2017: $68,5252017Revenue 2018: $360,690Expenses 2018: $323,644Net Income 2018: $37,0462018Revenue 2019: $413,408Expenses 2019: $390,502Net Income 2019: $22,9062019Revenue 2021: $974,644Expenses 2021: $374,384Net Income 2021: $600,2602021Revenue 2022: $819,918Expenses 2022: $644,877Net Income 2022: $175,0412022Revenue 2024: $615,720Expenses 2024: $638,741Net Income 2024: -$23,0212024

Highlighted filing

2024

Revenue$615,720
Expenses$638,741
Net Income-$23,021

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$627,652
Mission and Program Overview

Mission

Promote aquatic education and research, and to foster community outreach and service.

To support individual wellness and management of complex stress through aquatic therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,915$707,637▼ $105,278
Cash and Non-Interest-Bearing Accounts$321,310$421,145▲ $99,835
Prepaid Expenses and Deferred Charges$9,954$7,952▼ $2,002
Total Assets$1,621,931$1,554,256▼ $67,675
Other Assets Total$477,752$417,522▼ $60,230
Liabilities
Other Liabilities$501,413$445,384▼ $56,029
Accounts Payable and Accrued Expenses$9,455$20,830▲ $11,375
Total Liabilities$510,868$466,214▼ $44,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,772$1,088,042▼ $22,730
Net Assets With Donor Restrictions$291--
Total Net Assets Fund Balance$1,111,063$1,088,042▼ $23,021
Total Liabilities and Net Assets / Fund Balance$1,621,931$1,554,256▼ $67,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$703,855$231,290$935,145
Equipment$3,782$12,338$16,120
Other Assets Org$417,522--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BergCEOFT$103,506$5,200$108,706

Board Members and Trustees

NameTitle
Sean KeithInterim President/Treasurer
Maggie HanneganPast President
Danny CareonMember
Rob GreenMember
Will DendyMember
Andrew FeasterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$589,133
Program Service Revenue
$25,429
Investment Income
$7,363
Other Revenue
$-6,205
All Other Contributions
$534,384
Change in Net Assets
$-23,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,720
Revenue Not Reported on Form 990
$6,289
Total Revenue per Audited Statements
$622,009
Total Revenue per Form 990
$615,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,853
Salaries, Compensation, and Employee Benefits$270,888
Total Fundraising Expense$95,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,136$662$202$142,000
Current Officers, Directors, Trustees, and Key Employees$69,572$17,393$21,741$108,706
Depreciation Depletion$88,168$7,327$8,883$104,378
Occupancy$77,064$6,405$7,764$91,233
Fees for Services Other-$566$38,000$38,566
Other Expenses$23,771$3,425$3,713$23,771
Payroll Taxes$17,048$1,416$1,718$20,182
Advertising$1,736$3,998$12,222$17,956
Fees for Services Accounting-$6,600-$6,600
Office Expenses$5,191$431$523$6,145
All Other Expenses$2,725$2,314$646$5,685
Insurance$807$4,580-$5,387
Conferences and Meetings$3,353$279$338$3,970
Total Functional Expenses$487,595$55,396$95,750$638,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,030
Expenses per Audited Statements$638,741
Total Expenses per Form 990$638,741
Expenses Not Reported on Form 990$6,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,932
Fundraising Gross Income$4,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HWA at the Bay$34,721$4,972$3,337$1,635
Total Events$34,721$4,972$11,932$-6,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$445,384
Operating lease liability-
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 B, Line 11B

Complete Form 990 is circulated by e-mail to entire Board for review and approval prior to filing.

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

Board and Officers are aware of proper handling of conflict of interest issues.

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

Board of Directors reviews compensation with reference to similar non-profit organizations and based on personnel review and accomplishment of mission.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are available to public on company website and are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Wave Academy
EIN
36-4690777
Phone
6194530953
Address
2657 Ariane Drive, San Diego, CA 92117
Doing Business As
Healing Wave Aquatics

Signing Officer

Name
Elizabeth Berg
Title
Executive Director
Phone
6194530953
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Berg
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support individual wellness and management of complex stress through aquatic therapy.
IRS990/AdvertisingGrp/FundraisingAmt012222
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03998
IRS990/AdvertisingGrp/ProgramServicesAmt01736
IRS990/AdvertisingGrp/TotalAmt017956
IRS990/AllOtherContributionsAmt0534384
IRS990/AllOtherExpensesGrp/FundraisingAmt0646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02725
IRS990/AllOtherExpensesGrp/TotalAmt05685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Greg Darling
IRS990/BooksInCareOfDetail/PhoneNum08583549971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04959 Montessa St
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321310
IRS990/CashNonInterestBearingGrp/EOYAmt0421145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021741
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017393
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108706
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0338
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0279
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03353
IRS990/ConferencesMeetingsGrp/TotalAmt03970
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029749
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07363
IRS990/CYOtherExpensesAmt0367853
IRS990/CYOtherRevenueAmt0-6205
IRS990/CYProgramServiceRevenueAmt025429
IRS990/CYRevenuesLessExpensesAmt0-23021
IRS990/CYSalariesCompEmpBnftPaidAmt0270888
IRS990/CYTotalExpensesAmt0638741
IRS990/CYTotalFundraisingExpenseAmt095750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08883
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088168
IRS990/DepreciationDepletionGrp/TotalAmt0104378
IRS990/Desc0Healing Wave Aquatics core program supports the mental health of veterans, active-duty service members, first responders and their caregivers with PTS in San Diego County through an evidence-based approach of aquatic therapy. The aquatic therapy program is a practitioner-led experience in a private, heated pool through 8 weeks of individualized sessions. Proof of service, proof of Post Traumatic Stress, and proof of Low-to-Moderate Income are required for our no-cost program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEALING WAVE AQUATICS
IRS990/DonatedServicesAndUseFcltsAmt06289
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0291
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0487595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt038000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesOtherGrp/TotalAmt038566
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Berg
IRS990/Form990PartVIISectionAGrp/PersonNm1Maggie Hannegan
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Feaster
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Keith
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Danny Careon
IRS990/Form990PartVIISectionAGrp/PersonNm6Will Dendy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029749
IRS990/FundraisingDirectExpensesAmt011932
IRS990/FundraisingGrossIncomeAmt04972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04580
IRS990/InsuranceGrp/ProgramServicesAmt0807
IRS990/InsuranceGrp/TotalAmt05387
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707637
IRS990/LandBldgEquipCostOrOtherBssAmt0951265
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support individual wellness and management of complex stress through aquatic therapy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111063
IRS990/NetAssetsOrFundBalancesEOYAmt01088042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01088042
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt07764
IRS990/OccupancyGrp/ManagementAndGeneralAmt06405
IRS990/OccupancyGrp/ProgramServicesAmt077064
IRS990/OccupancyGrp/TotalAmt091233
IRS990/OfficeExpensesGrp/FundraisingAmt0523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/ProgramServicesAmt05191
IRS990/OfficeExpensesGrp/TotalAmt06145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477752
IRS990/OtherAssetsTotalGrp/EOYAmt0417522
IRS990/OtherChangesInNetAssetsAmt0-6289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Acquatic therapy
IRS990/OtherExpensesGrp/Desc1Pool maintenance and supplies
IRS990/OtherExpensesGrp/Desc2Dues subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03425
IRS990/OtherExpensesGrp/ProgramServicesAmt046437
IRS990/OtherExpensesGrp/ProgramServicesAmt19448
IRS990/OtherExpensesGrp/ProgramServicesAmt21139
IRS990/OtherExpensesGrp/ProgramServicesAmt323771
IRS990/OtherExpensesGrp/TotalAmt046437
IRS990/OtherExpensesGrp/TotalAmt19448
IRS990/OtherExpensesGrp/TotalAmt28277
IRS990/OtherExpensesGrp/TotalAmt323771
IRS990/OtherLiabilitiesGrp/BOYAmt0501413
IRS990/OtherLiabilitiesGrp/EOYAmt0445384
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01416
IRS990/PayrollTaxesGrp/ProgramServicesAmt017048
IRS990/PayrollTaxesGrp/TotalAmt020182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07952
IRS990/PrincipalOfficerNm0Elizabeth Berg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Pool fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321283
IRS990/PYOtherRevenueAmt03744
IRS990/PYProgramServiceRevenueAmt012174
IRS990/PYRevenuesLessExpensesAmt016032
IRS990/PYSalariesCompEmpBnftPaidAmt0253309
IRS990/PYTotalExpensesAmt0574592
IRS990/PYTotalRevenueAmt0590624
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03252825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252825
IRS990ScheduleA/TotalSupportAmt03263226
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/DonatedServicesAndUseFcltsAmt06289
IRS990ScheduleD/DonatedServicesUseFcltsAmt06289
IRS990ScheduleD/EquipmentGrp/BookValueAmt03782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016120
IRS990ScheduleD/ExpensesNotReportedAmt06289
IRS990ScheduleD/ExpensesSubtotalAmt0638741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0703855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0935145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt06289
IRS990ScheduleD/RevenueSubtotalAmt0615720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417522
IRS990ScheduleD/TotalExpensesPerForm990Amt0638741
IRS990ScheduleD/TotalLiabilityAmt0445384
IRS990ScheduleD/TotalRevenuePerForm990Amt0615720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HWA at the Bay
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete Form 990 is circulated by e-mail to entire Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and Officers are aware of proper handling of conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews compensation with reference to similar non-profit organizations and based on personnel review and accomplishment of mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and policies are available to public on company website and are furnished upon request.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621931
IRS990/TotalAssetsEOYAmt01554256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.