Civic Intelligence

Wave Academy

990 • Fiscal year 2023 • EIN 36-4690777

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization Profilewww.waveacademy.org
2657 Ariane DriveSan Diego, CA 92117

(619) 701-7776

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,781

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,621,931

Down $40,434 (-2.4%) from 2022

Net Assets

Up

$1,111,063

Up $16,032 (+1.5%) from 2022

Liabilities

Down

$510,868

Down $56,466 (-10.0%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$590,624

Down $229,294 (-28%) from 2022

Expenses

Down

$574,592

Down $70,285 (-11%) from 2022

Net Income

Down

$16,032

Down $159,009 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2023: $1,621,931Liabilities 2023: $510,868Net Assets 2023: $1,111,0632023Assets 2024: $1,554,256Liabilities 2024: $466,214Net Assets 2024: $1,088,0422024

Highlighted filing

2023

Assets$1,621,931
Liabilities$510,868
Net Assets$1,111,063
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 2023: $590,624Expenses 2023: $574,592Net Income 2023: $16,0322023Revenue 2024: $615,720Expenses 2024: $638,741Net Income 2024: -$23,0212024

Highlighted filing

2023

Revenue$590,624
Expenses$574,592
Net Income$16,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$597,595
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,866$812,915▼ $62,951
Cash and Non-Interest-Bearing Accounts$234,549$321,310▲ $86,761
Prepaid Expenses and Deferred Charges$9,965$9,954▼ $11
Total Assets$1,662,365$1,621,931▼ $40,434
Other Assets Total$541,985$477,752▼ $64,233
Liabilities
Other Liabilities$554,661$501,413▼ $53,248
Accounts Payable and Accrued Expenses$12,673$9,455▼ $3,218
Total Liabilities$567,334$510,868▼ $56,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,494$1,110,772▲ $128,278
Net Assets With Donor Restrictions$112,537$291▼ $112,246
Total Net Assets Fund Balance$1,095,031$1,111,063▲ $16,032
Total Liabilities and Net Assets / Fund Balance$1,662,365$1,621,931▼ $40,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$806,857$128,288$935,145
Equipment$6,058$11,262$17,320
Other Assets Org$477,752--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BergCEOFT$104,781$104,781

Board Members and Trustees

NameTitle
Nick SeidelChair
David SumpterPast President
Maggie HanneganMember
Will DendyMember
Andrew FeasterSecretary
Sean KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,285
Program Service Revenue
$12,174
Investment Income
$421
Other Revenue
$3,744
All Other Contributions
$544,599
Change in Net Assets
$16,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,624
Revenue Not Reported on Form 990
$3,913
Total Revenue per Audited Statements
$594,537
Total Revenue per Form 990
$590,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,283
Salaries, Compensation, and Employee Benefits$253,309
Total Fundraising Expense$57,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,115$12,548-$129,663
Current Officers, Directors, Trustees, and Key Employees$52,391$31,434$20,756$104,581
Occupancy$69,324$18,044$7,597$94,965
Depreciation Depletion$50,915$13,251$5,580$69,746
Fees for Services Other$16,877$7,845$19,559$44,281
Payroll Taxes$13,917$3,623$1,525$19,065
Advertising$9,880$2,571$1,083$13,534
Insurance-$8,151-$8,151
All Other Expenses$5,212$457$193$5,862
Office Expenses$4,229$1,101$463$5,793
Fees for Services Accounting-$5,500-$5,500
Other Expenses$5,263$1,877$790$5,263
Travel$2,521$656$276$3,453
Total Functional Expenses$409,712$107,058$57,822$574,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,505
Expenses per Audited Statements$574,592
Total Expenses per Form 990$574,592
Expenses Not Reported on Form 990$3,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,245
Fundraising Direct Expenses$6,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HWA at the Bay$39,931$10,245$1,248$8,997
Total Events$39,931$10,245$6,971$3,274
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$501,413
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
Yes
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
2657 Ariane Drive, San Diego, CA 92117
Doing Business As
Healing Wave Aquatics

Signing Officer

Name
Elizabeth Berg
Title
Executive Director
Phone
6197017776
Signed
2024-09-06
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
3
Volunteers
10

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09954
IRS990/PrincipalOfficerNm0Elizabeth Berg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Pool fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332279
IRS990/PYOtherRevenueAmt0408
IRS990/PYProgramServiceRevenueAmt04750
IRS990/PYRevenuesLessExpensesAmt0175041
IRS990/PYSalariesCompEmpBnftPaidAmt0312598
IRS990/PYTotalExpensesAmt0644877
IRS990/PYTotalRevenueAmt0819918
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03070655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03070655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03070655
IRS990ScheduleA/TotalSupportAmt03073393
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/DonatedServicesAndUseFcltsAmt03913
IRS990ScheduleD/DonatedServicesUseFcltsAmt03913
IRS990ScheduleD/EquipmentGrp/BookValueAmt06058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017320
IRS990ScheduleD/ExpensesNotReportedAmt03913
IRS990ScheduleD/ExpensesSubtotalAmt0574592
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0806857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0935145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0477752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501413
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/RevenueNotReportedAmt03913
IRS990ScheduleD/RevenueSubtotalAmt0590624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477752
IRS990ScheduleD/TotalExpensesPerForm990Amt0574592
IRS990ScheduleD/TotalLiabilityAmt0501413
IRS990ScheduleD/TotalRevenuePerForm990Amt0590624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HWA at the Bay
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01248
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/TotalAssetsBOYAmt01662365
IRS990/TotalAssetsEOYAmt01621931
IRS990/TotalAssetsGrp/BOYAmt01662365
IRS990/TotalAssetsGrp/EOYAmt01621931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574285
IRS990/TotalEmployeeCnt03

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,931
Liabilities
$510,868
Net assets
$1,111,063
Revenue
$590,624
Expenses
$574,592
Net income
$16,032
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
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$0.59$0.57$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
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