Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 47-5143962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 34.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$25,355
Down $1,339 (-5.0%) from 2016
Net Assets
Up-$46,118
Up $13,941 (+23%) from 2016
Liabilities
Down$71,473
Down $15,280 (-18%) from 2016
Revenue
Up$164,790
Up $64,951 (+65%) from 2016
Expenses
Down$146,264
Down $13,634 (-8.5%) from 2016
Net Income
Up$18,526
Up $78,585 (+131%) from 2016
To provide counseling therapy and related educational classes to adults and children to improve their lives. The Wisdom Training Center provides licensed therapists and therapists in training who offer individual, couples, and child therapy and workshops.
| Description | Grants | Expenses |
|---|---|---|
| Counseling & Assesments- We have a contract writh the King's Academy to provide counseling on campus. We employ 3 trainees to deliver these services. | $107,806 | - |
| Classes & Seminars- The Wisdom Training Center (TWTC) Operated friendship program classes at Sunnyvale Christian School, the Heritage Academy and at the A team Homeschooling Community, serving 45 students. Outcomes include improved scores on outcome survey: Students and Parents reporting that students are better able to share their feelings and resolve stress and conflicts more successfully than before taking out classes. | $23,945 | - |
| Therapy puzzles & games- We have developed a set of proprietary large foam puzzles, mazes, feelings wheel game and board games that are supervised by a therapist and help us in our mission to train students in friendship skills. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Brittain | Board Chair | FT | $57,016 | - | $57,016 |
| Craig Lauchner | Executive Director | FT | $0 | - | - |
| Norman Hinders | Director | - | $0 | - | - |
| Kathleen Wilson | Director | - | $0 | - | - |
“Advertising and Promotion $1755”
“Office Expenses $4261”
“Conferences, Conventions, and Meetings $419”
“Insurance $1010”
“Staff development $6408”
“Other program expense $5391”
“Education $2841”
“Miscellaneous $2305”
“Web fees and other admin $1194”
“Meals $870”
“Accounts Receivable - Beginning $6649 Accounts Receivable - Ending $140”
“Inventories - Beginning $0 Inventories - Ending $6215”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1010”
“Accounts Payable and Accrued Expenses - Beginning $87583 Accounts Payable and Accrued Expenses - Ending $71473”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stacy Brittain |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6507934966 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1307 S Mary Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sunnyvale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39884 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1792 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14401 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22939 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25355 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6994 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166582 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8786 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -64644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -46118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -64644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -46118 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18387 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 57016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stacy Brittain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Craig Lauchner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Norman Hinders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathleen Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6649 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7365 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26454 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide counseling therapy and related educational classes to adults and children to improve their lives. The Wisdom Training Center provides licensed therapists and therapists in training who offer individual, couples, and child therapy and workshops. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 217 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117908 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Classes & Seminars- The Wisdom Training Center (TWTC) Operated friendship program classes at Sunnyvale Christian School, the Heritage Academy and at the A team Homeschooling Community, serving 45 students. Outcomes include improved scores on outcome survey: Students and Parents reporting that students are better able to share their feelings and resolve stress and conflicts more successfully than before taking out classes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Counseling & Assesments- We have a contract writh the King's Academy to provide counseling on campus. We employ 3 trainees to deliver these services. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Therapy puzzles & games- We have developed a set of proprietary large foam puzzles, mazes, feelings wheel game and board games that are supervised by a therapist and help us in our mission to train students in friendship skills. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 107806 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86805 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87583 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71473 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131751 |
| IRS990EZ/TotalRevenueAmt | 0 | 164790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TheWisdomTrainingCenter.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69783 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 175875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7704 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16490 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262148 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262148 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Staff development $6408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other program expense $5391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Education $2841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous $2305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Web fees and other admin $1194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals $870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $6649 Accounts Receivable - Ending $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventories - Beginning $0 Inventories - Ending $6215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $87583 Accounts Payable and Accrued Expenses - Ending $71473 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Craig Lauchner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wisdom Training Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISD |
| ReturnHeader/Filer/EIN | 0 | 475143962 |
| ReturnHeader/Filer/PhoneNum | 0 | 6502792895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1307 S Mary Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sunnyvale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kirk Walukiewicz CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 370 Edwards Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Jose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4083851851 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kirk W Walukiewicz |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-11T06:18:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.