Civic Intelligence

Wave Academy

990 • Fiscal year 2025 • EIN 36-4690777

Jan 01, 2025 to Dec 31, 2025

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

(619) 453-0953

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,205,103

Down $349,153 (-22%) from 2024

Net Assets

Down

$804,697

Down $283,345 (-26%) from 2024

Liabilities

Down

$400,406

Down $65,808 (-14%) from 2024

Revenue And Expenses

Revenue

Down

$425,207

Down $190,513 (-31%) from 2024

Expenses

Down

$603,424

Down $35,317 (-5.5%) from 2024

Net Income

Down

-$178,217

Down $155,196 (-674%) from 2024

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 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: $1,088,0422024Assets 2025: $1,205,103Liabilities 2025: $400,406Net Assets 2025: $804,6972025

Highlighted filing

2025

Assets$1,205,103
Liabilities$400,406
Net Assets$804,697
Open 2025 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 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: -$23,0212024Revenue 2025: $425,207Expenses 2025: $603,424Net Income 2025: -$178,2172025

Highlighted filing

2025

Revenue$425,207
Expenses$603,424
Net Income-$178,217
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$425,207
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$707,637$614,508▼ $93,129
Savings and Temporary Cash Investments$271,781$191,197▼ $80,584
Cash and Non-Interest-Bearing Accounts$149,364$31,897▼ $117,467
Prepaid Expenses and Deferred Charges$7,952$11,172▲ $3,220
Total Assets$1,554,256$1,205,103▼ $349,153
Other Assets Total$417,522$356,329▼ $61,193
Liabilities
Other Liabilities$445,384$386,471▼ $58,913
Accounts Payable and Accrued Expenses$20,830$13,935▼ $6,895
Total Liabilities$466,214$400,406▼ $65,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,042$804,697▼ $283,345
Total Net Assets Fund Balance$1,088,042$804,697▼ $283,345
Total Liabilities and Net Assets / Fund Balance$1,554,256$1,205,103▼ $349,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$612,101$335,044$947,145
Equipment$2,407$13,713$16,120
Other Assets Org$356,329--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BergExecutive DirectorFT$108,508$5,000$113,508

Board Members and Trustees

NameTitle
Sean KeithPresident
Danny CarreonMember
Justin EarpMember
Rob GreenMember
Andrew FeasterSecretary
Will DendyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,157
Program Service Revenue
$33,773
Investment Income
$7,260
Other Revenue
$17
All Other Contributions
$372,157
Change in Net Assets
$-178,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,207
Revenue Not Reported on Form 990
$4,850
Total Revenue per Audited Statements
$430,057
Total Revenue per Form 990
$425,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,070
Other Expenses$241,354
Total Fundraising Expense$119,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,484$6,962$27,408$211,854
Current Officers, Directors, Trustees, and Key Employees$64,193$21,416$27,935$113,544
Occupancy$66,946$7,741$15,213$89,900
Fees for Services Other$250$4,338$29,000$33,588
Payroll Taxes$19,080$2,206$4,336$25,622
Other Expenses$11,860$2,951$4,047$11,860
Other Employee Benefits$6,251$2,086$2,713$11,050
All Other Expenses$994$3,235$5,222$9,451
Office Expenses$6,048$699$1,375$8,122
Insurance$5,625$650$1,278$7,553
Fees for Services Accounting-$6,669-$6,669
Advertising$3,544$1,554$676$5,774
Travel$3,105$359$706$4,170
Total Functional Expenses$422,649$60,866$119,909$603,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,402
Expenses per Audited Statements$603,424
Total Expenses per Form 990$603,424
Expenses Not Reported on Form 990$109,978
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$386,471
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
2026-03-12
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
8
Volunteers
10

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The following expenses are not reported on the form 990 4,850 donated accounting services and 105,128 depreciation expense.”

Form 990, Part XII, Line 1

“Form 990 for 2025 is prepared using the modified cash basis of accounting. Revenue is recognized when earned and expenses are recognized when incurred, except for depreciation. Depreciation expense is excluded from the Statement of Functional Expenses because it is a noncash expense. Excluding depreciation helps illustrate the Organizations operational performance and its ability to sustain programs and manage resources effectively from year to year.”

Financial Statement Notes

XII 2D

“Depreciation expense is not reported on the form 990 because it is a noncash expense. Excluding depreciation helps illustrate the Organizations operational performance and its ability to sustain programs and manage resources effectively from year to year.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033773
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03336651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03336651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03336651
IRS990ScheduleA/TotalSupportAmt03353673
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/DonatedServicesAndUseFcltsAmt04850
IRS990ScheduleD/DonatedServicesUseFcltsAmt04850
IRS990ScheduleD/EquipmentGrp/BookValueAmt02407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016120
IRS990ScheduleD/ExpensesNotReportedAmt0109978
IRS990ScheduleD/ExpensesSubtotalAmt0603424
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0612101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0947145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherExpensesIncludedAmt0105128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386471
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/RevenueNotReportedAmt04850
IRS990ScheduleD/RevenueSubtotalAmt0425207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation expense is not reported on the form 990 because it is a noncash expense. Excluding depreciation helps illustrate the Organizations operational performance and its ability to sustain programs and manage resources effectively from year to year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356329
IRS990ScheduleD/TotalExpensesPerForm990Amt0603424
IRS990ScheduleD/TotalLiabilityAmt0386471
IRS990ScheduleD/TotalRevenuePerForm990Amt0425207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713402
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/ExplanationTxt4The following expenses are not reported on the form 990 4,850 donated accounting services and 105,128 depreciation expense.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 for 2025 is prepared using the modified cash basis of accounting. Revenue is recognized when earned and expenses are recognized when incurred, except for depreciation. Depreciation expense is excluded from the Statement of Functional Expenses because it is a noncash expense. Excluding depreciation helps illustrate the Organizations operational performance and its ability to sustain programs and manage resources effectively from year to year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554256
IRS990/TotalAssetsEOYAmt01205103
IRS990/TotalAssetsGrp/BOYAmt01554256
IRS990/TotalAssetsGrp/EOYAmt01205103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384157
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603424
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,103
Liabilities
$400,406
Net assets
$804,697
Revenue
$425,207
Expenses
$603,424
Net income
-$178,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.80$0.43$0.60$0.18
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
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