Civic Intelligence

Wave Academy

990 • Fiscal year 2017 • EIN 36-4690777

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profilewww.waveacademy.org
4455 MURPHY CANYON RD Room 100-15San Diego, CA 92123

(619) 701-7776

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$277,114

Up $74,054 (+36%) from 2016

Net Assets

Up

$265,271

Up $68,137 (+35%) from 2016

Liabilities

Up

$11,843

Up $5,917 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Down

$335,789

Down $42,245 (-11%) from 2016

Expenses

Down

$267,264

Down $18,388 (-6.4%) from 2016

Net Income

Down

$68,525

Down $23,857 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2017

Assets$277,114
Liabilities$11,843
Net Assets$265,271
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$335,789
Expenses$267,264
Net Income$68,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$335,789
Mission and Program Overview

Mission

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

Wave Academy is dedicated to expanding the role of Aquatic Bodywork Therapy as a powerful tool in the healing and advancement of individuals, communities and the human condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,897$261,764▲ $69,867
Prepaid Expenses and Deferred Charges$11,947$13,705▲ $1,758
Savings and Temporary Cash Investments$1,000$1,450▲ $450
Accounts Receivable-$195-
Total Assets$204,844$277,114▲ $72,270
Liabilities
Accounts Payable and Accrued Expenses$8,098$11,843▲ $3,745
Total Liabilities$8,098$11,843▲ $3,745
Net Assets / Fund Balance
Unrestricted Net Assets$180,616$170,031▼ $10,585
Temporarily Rstr Net Assets$16,130$95,240▲ $79,110
Total Net Assets Fund Balance$196,746$265,271▲ $68,525
Total Liabilities and Net Assets / Fund Balance$204,844$277,114▲ $72,270
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BergExec. DirectorFT$79,523$79,523

Board Members and Trustees

NameTitle
Dan BeckerPresident/Treasurer
Philip RussVice-President
Maggie HanneganMember
Debbie ElkingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,177
Program Service Revenue
$11,602
Investment Income
$10
Other Revenue
$0
All Other Contributions
$324,177
Change in Net Assets
$68,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,789
Total Revenue per Audited Statements
$335,789
Total Revenue per Form 990
$335,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,599
Salaries, Compensation, and Employee Benefits$103,545
Total Fundraising Expense$22,411
Grants and Similar Amounts Paid$1,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,885$7,487$10,814$83,186
Fees for Services Other$13,724-$1,118$14,842
Insurance$11,815$2,954-$14,769
Fees for Services Management$11,072$2,768-$13,840
Fees for Services Accounting$2,613$10,454-$13,067
Other Salaries and Wages$10,177$1,174$1,690$13,041
Occupancy$5,604$1,860$1,860$9,324
Payroll Taxes$5,708$659$951$7,318
Office Expenses$3,299$1,650$1,650$6,599
Other Expenses$1,588$560$1,588$3,176
Travel$2,070$259$259$2,588
All Other Expenses$42$1,126$5$1,173
Advertising$685-$456$1,141
Grants to Domestic Orgs$1,120--$1,120
Total Functional Expenses$213,902$30,951$22,411$267,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,264
Total Expenses per Audited Statements$267,264
Total Expenses per Form 990$267,264
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
6197017776
Address
4455 MURPHY CANYON RD Room 100-15, SAN DIEGO, CA 92123

Signing Officer

Name
Elizabeth Berg
Title
Executive Director
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Berg
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Raw XML Appendix393 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/BOYAmt08098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011843
IRS990/AccountsReceivableGrp/EOYAmt0195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wave Academy is dedicated to expanding the role of Aquatic Bodywork Therapy as a powerful tool in the healing and advancement of individuals, communities and the human condition.
IRS990/AdvertisingGrp/FundraisingAmt0456
IRS990/AdvertisingGrp/ProgramServicesAmt0685
IRS990/AdvertisingGrp/TotalAmt01141
IRS990/AllOtherContributionsAmt0324177
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042
IRS990/AllOtherExpensesGrp/TotalAmt01173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191897
IRS990/CashNonInterestBearingGrp/EOYAmt0261764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083186
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324177
IRS990/CYGrantsAndSimilarPaidAmt01120
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0162599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011602
IRS990/CYRevenuesLessExpensesAmt068525
IRS990/CYSalariesCompEmpBnftPaidAmt0103545
IRS990/CYTotalExpensesAmt0267264
IRS990/CYTotalFundraisingExpenseAmt022411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Aquatic Bodywork Services. Individuals in critical need of therapeutic treatment may apply for sessions on a reduced fee basis. No-cost treatments are available to eligible applicants. Focused populations include military members diagnosed with Post-Traumatic Stress and their care providers, as well as hospice patients and their care providers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212782
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02613
IRS990/FeesForServicesAccountingGrp/TotalAmt013067
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02768
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011072
IRS990/FeesForServicesManagementGrp/TotalAmt013840
IRS990/FeesForServicesOtherGrp/FundraisingAmt01118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013724
IRS990/FeesForServicesOtherGrp/TotalAmt014842
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Becker
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Russ
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Elkington
IRS990/Form990PartVIISectionAGrp/PersonNm3Maggie Hannegan
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Berg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01120
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02954
IRS990/InsuranceGrp/ProgramServicesAmt011815
IRS990/InsuranceGrp/TotalAmt014769
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an aquatic educational and research campus, implement an apprentice program, offer a career credential in aquatic physical therapy, and create an educational facility for the public regardless of financial ability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196746
IRS990/NetAssetsOrFundBalancesEOYAmt0265271
IRS990/NoncashContributionsAmt015026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01860
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt05604
IRS990/OccupancyGrp/TotalAmt09324
IRS990/OfficeExpensesGrp/FundraisingAmt01650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/ProgramServicesAmt03299
IRS990/OfficeExpensesGrp/TotalAmt06599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Acquatic Therapy
IRS990/OtherExpensesGrp/Desc1In-kind Trainers
IRS990/OtherExpensesGrp/Desc2Dues Subs
IRS990/OtherExpensesGrp/Desc3Special events
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt11960
IRS990/OtherExpensesGrp/FundraisingAmt21588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ProgramServicesAmt078880
IRS990/OtherExpensesGrp/ProgramServicesAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt31588
IRS990/OtherExpensesGrp/TotalAmt078880
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt33176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010177
IRS990/OtherSalariesAndWagesGrp/TotalAmt013041
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0659
IRS990/PayrollTaxesGrp/ProgramServicesAmt05708
IRS990/PayrollTaxesGrp/TotalAmt07318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013705
IRS990/PrincipalOfficerNm0Elizabeth Berg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011602
IRS990/ProgSrvcAccomActy2Grp/Desc0Aquatic Education Services. Scholarships are available to qualified, committed individuals living in State of California seeking a career in Aquatic Bodywork Therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01636
IRS990/PYInvestmentIncomeAmt0273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197278
IRS990/PYProgramServiceRevenueAmt011240
IRS990/PYRevenuesLessExpensesAmt092382
IRS990/PYSalariesCompEmpBnftPaidAmt086738
IRS990/PYTotalExpensesAmt0285652
IRS990/PYTotalRevenueAmt0378034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt01440775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440775
IRS990ScheduleA/TotalSupportAmt01455852
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0267264
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0335789
IRS990ScheduleD/TotalExpensesPerForm990Amt0267264
IRS990ScheduleD/TotalRevenuePerForm990Amt0335789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267264
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204844
IRS990/TotalAssetsEOYAmt0277114
IRS990/TotalAssetsGrp/BOYAmt0204844
IRS990/TotalAssetsGrp/EOYAmt0277114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324177
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08098
IRS990/TotalLiabilitiesEOYAmt011843
IRS990/TotalLiabilitiesGrp/BOYAmt08098
IRS990/TotalLiabilitiesGrp/EOYAmt011843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265271
IRS990/TotalProgramServiceExpensesAmt0213902
IRS990/TotalProgramServiceRevenueAmt011602
IRS990/TotalReportableCompFromOrgAmt079523
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277114
IRS990/TravelGrp/FundraisingAmt0259
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt02070
IRS990/TravelGrp/TotalAmt02588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04455 Murphy Canyon Rd Ste 100-15
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.waveacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0364690777
ReturnHeader/Filer/PhoneNum06197017776
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 MURPHY CANYON RD Room 100-15
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092C527FDB7E1077592D3EBD3F68316E3142EE2B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD0CD979C514C79F6DAB04C1F2BE44446E38079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:40:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02018-08-22T01:59:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$277,114
Liabilities
$11,843
Net assets
$265,271
Revenue
$335,789
Expenses
$267,264
Net income
$68,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.47$1.09$0.62$0.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.57$1.10$0.82$0.64$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$0.97$0.37$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.41$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.34$0.27$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.00$0.06