Civic Intelligence

Wave Academy

990 • Fiscal year 2024 • EIN 36-4690777

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 20, 2025

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

(619) 453-0953

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

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

Liabilities / Revenue

86th percentile

0.76x

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

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

70th percentile

$108,706

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,554,256

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

Net Assets

Down

$1,088,042

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

Liabilities

Down

$466,214

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

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$1,554,256
Liabilities$466,214
Net Assets$1,088,042
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$615,720
Expenses$638,741
Net Income-$23,021
Open 2024 Filing
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

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
Top Officer Pay70th percentile

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
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HWA at the Bay
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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.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,256
Liabilities
$466,214
Net assets
$1,088,042
Revenue
$615,720
Expenses
$638,741
Net income
-$23,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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