Civic Intelligence

Wave Academy

990 • Fiscal year 2020 • EIN 36-4690777

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization Profilewww.waveacademy.org
4699 MURPHY CANYON RD Room 209San Diego, CA 92123

(619) 701-7776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$336,166

Down $6,927 (-2.0%) from 2019

Net Assets

Down

$332,159

Down $1,614 (-0.5%) from 2019

Liabilities

Down

$4,007

Down $5,313 (-57%) from 2019

Revenue And Expenses

Revenue

Down

$306,966

Down $106,442 (-26%) from 2019

Expenses

Down

$308,580

Down $81,922 (-21%) from 2019

Net Income

Down

-$1,614

Down $24,520 (-107%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $336,166Liabilities 2020: $4,007Net Assets 2020: $332,1592020Assets 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

2020

Assets$336,166
Liabilities$4,007
Net Assets$332,159
Open 2020 Filing

Operations Trend

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 2020: $306,966Expenses 2020: $308,580Net Income 2020: -$1,6142020Revenue 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

2020

Revenue$306,966
Expenses$308,580
Net Income-$1,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$306,966
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$311,783$310,667▼ $1,116
Prepaid Expenses and Deferred Charges$17,104$25,499▲ $8,395
Accounts Receivable$14,206--
Total Assets$343,093$336,166▼ $6,927
Liabilities
Accounts Payable and Accrued Expenses$9,320$4,007▼ $5,313
Total Liabilities$9,320$4,007▼ $5,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,922$289,597▲ $51,675
Net Assets With Donor Restrictions$95,851$42,562▼ $53,289
Total Net Assets Fund Balance$333,773$332,159▼ $1,614
Total Liabilities and Net Assets / Fund Balance$343,093$336,166▼ $6,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,243$9,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BergCEOFT$101,871$101,871

Board Members and Trustees

NameTitle
David SumpterPresident
Greg DarlingCFO
Andrew FeasterMember
Maggie HanneganMember
Nick SeidelMember
Sean KeithMember
Dan BeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,136
Program Service Revenue
$970
Investment Income
$656
Other Revenue
$204
All Other Contributions
$242,828
Change in Net Assets
$-1,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,194
Other Expenses$86,386
Total Fundraising Expense$51,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,572$22,191$22,191$110,954
Current Officers, Directors, Trustees, and Key Employees$61,123$20,374$20,374$101,871
Occupancy$5,365$5,365-$10,730
Other Employee Benefits$5,621$1,874$1,874$9,369
Fees for Services Management$4,231$1,410$1,410$7,051
Fees for Services Accounting$2,198$2,198$1,099$5,495
Conferences and Meetings$3,554$474$711$4,739
Office Expenses$2,600$867$867$4,334
Advertising$3,117$416$623$4,156
Insurance$1,959$261$392$2,612
Other Expenses$-1,028$410$-1,028$-2,056
Total Functional Expenses$198,195$58,489$51,896$308,580
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
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
6197017776
Address
4699 MURPHY CANYON RD Room 209, SAN DIEGO, CA 92123
Doing Business As
Healing Wave Aquatics

Signing Officer

Name
Elizabeth Berg
Title
Executive Director
Phone
6197017776
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Berg
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09243
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Berg
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,166
Liabilities
$4,007
Net assets
$332,159
Revenue
$306,966
Expenses
$308,580
Net income
-$1,614
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
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.31$0.31$0.00
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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