Civic Intelligence

The Wisdom Training Center

990 • Fiscal year 2018 • EIN 47-5143962

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 05, 2019

Organization ProfileTheWisdomTrainingCenter.org
1307 S Mary AveSunnyvale, CA 94087

(650) 279-2895

Siviq Scores

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

Liabilities / Assets

98th percentile

2.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,062

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,502

Down $1,853 (-7.3%) from 2017

Net Assets

Up

-$42,548

Up $3,570 (+7.7%) from 2017

Liabilities

Down

$66,050

Down $5,423 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$201,365

Up $36,575 (+22%) from 2017

Expenses

Up

$197,795

Up $51,531 (+35%) from 2017

Net Income

Down

$3,570

Down $14,956 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2016: $26,694Liabilities 2016: $86,753Net Assets 2016: -$60,0592016Assets 2017: $25,355Liabilities 2017: $71,473Net Assets 2017: -$46,1182017Assets 2018: $23,502Liabilities 2018: $66,050Net Assets 2018: -$42,5482018Assets 2019: $7,967Liabilities 2019: $66,004Net Assets 2019: -$58,0372019

Highlighted filing

2018

Assets$23,502
Liabilities$66,050
Net Assets-$42,548
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $99,839Expenses 2016: $159,898Net Income 2016: -$60,0592016Revenue 2017: $164,790Expenses 2017: $146,264Net Income 2017: $18,5262017Revenue 2018: $201,365Expenses 2018: $197,795Net Income 2018: $3,5702018Revenue 2019: $77,204Expenses 2019: $92,693Net Income 2019: -$15,4892019

Highlighted filing

2018

Revenue$201,365
Expenses$197,795
Net Income$3,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 5, 2019
Return Version
2017v2.2
Gross Receipts
$217,422
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,960$12,536▲ $2,576
Savings and Temporary Cash Investments$8,030$9,034▲ $1,004
Inventories for Sale or Use$6,215$1,182▼ $5,033
Accounts Receivable$140$610▲ $470
Prepaid Expenses and Deferred Charges$1,010$140▼ $870
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$25,355$23,502▼ $1,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,473$66,050▼ $5,423
Total Liabilities$71,473$66,050▼ $5,423
Net Assets / Fund Balance
Unrestricted Net Assets$-46,118$-42,548▲ $3,570
Total Net Assets Fund Balance$-46,118$-42,548▲ $3,570
Total Liabilities and Net Assets / Fund Balance$25,355$23,502▼ $1,853
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BrittainBoard ChairFT$57,062$57,062

Board Members and Trustees

NameTitle
Kathleen WilsonDirector
Normajean HindersDirector
Craig LauchnerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,103
Program Service Revenue
$155,368
Investment Income
$4
Other Revenue
$3,890
All Other Contributions
$42,103
Change in Net Assets
$3,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,936
Other Expenses$40,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,270--$126,270
Other Salaries and Wages$18,678--$18,678
Occupancy$15,962$1,774-$17,736
Payroll Taxes$11,199--$11,199
Fees for Services Accounting-$6,266-$6,266
Fees for Services Other$5,510--$5,510
All Other Expenses$231$1,855-$2,086
Advertising$1,290--$1,290
Insurance$949$105-$1,054
Other Employee Benefits$789--$789
Office Expenses-$748-$748
Other Expenses$730$1,813-$730
Total Functional Expenses$185,234$12,561$0$197,795
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisdom Training Center
EIN
47-5143962
Phone
6502792895
Address
1307 S Mary Ave, Sunnyvale, CA 94087

Signing Officer

Name
Craig Lauchner
Title
Executive Director
Signed
2019-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Brittain
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
8
Volunteers
2

Preparer

Firm
Kirk Walukiewicz CPA
Address
370 Edwards Avenue, San Jose, CA 95110
Preparer
Kirk W Walukiewicz
Phone
4083851851
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066050
IRS990/AccountsReceivableGrp/BOYAmt0140
IRS990/AccountsReceivableGrp/EOYAmt0610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01290
IRS990/AdvertisingGrp/TotalAmt01290
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231
IRS990/AllOtherExpensesGrp/TotalAmt02086
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stacy Brittain
IRS990/BooksInCareOfDetail/PhoneNum06507934966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 S Mary Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sunnyvale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09960
IRS990/CashNonInterestBearingGrp/EOYAmt012536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126270
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016057
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt040859
IRS990/CYOtherRevenueAmt03890
IRS990/CYProgramServiceRevenueAmt0155368
IRS990/CYRevenuesLessExpensesAmt03570
IRS990/CYSalariesCompEmpBnftPaidAmt0156936
IRS990/CYTotalExpensesAmt0197795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201365
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Classes & 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0185234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06266
IRS990/FeesForServicesAccountingGrp/TotalAmt06266
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05510
IRS990/FeesForServicesOtherGrp/TotalAmt05510
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Stacy Brittain
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Lauchner
IRS990/Form990PartVIISectionAGrp/PersonNm2Normajean Hinders
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217422
IRS990/GrossSalesOfInventoryAmt019947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105
IRS990/InsuranceGrp/ProgramServicesAmt0949
IRS990/InsuranceGrp/TotalAmt01054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-46118
IRS990/NetAssetsOrFundBalancesEOYAmt0-42548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01774
IRS990/OccupancyGrp/ProgramServicesAmt015962
IRS990/OccupancyGrp/TotalAmt017736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/TotalAmt0748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Web fees and other admin
IRS990/OtherExpensesGrp/Desc2Other program expense
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01813
IRS990/OtherExpensesGrp/ProgramServicesAmt01885
IRS990/OtherExpensesGrp/ProgramServicesAmt11741
IRS990/OtherExpensesGrp/ProgramServicesAmt2730
IRS990/OtherExpensesGrp/TotalAmt01885
IRS990/OtherExpensesGrp/TotalAmt11813
IRS990/OtherExpensesGrp/TotalAmt21741
IRS990/OtherExpensesGrp/TotalAmt3730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018678
IRS990/OtherSalariesAndWagesGrp/TotalAmt018678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011199
IRS990/PayrollTaxesGrp/TotalAmt011199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140
IRS990/PrincipalOfficerNm0Stacy Brittain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Classes and Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116814
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling & Assesments- We have a contract writh the King's Academy to provide counseling on campus. We employ 3 trainees to deliver these services.
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapy 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059459
IRS990/PYOtherRevenueAmt06994
IRS990/PYProgramServiceRevenueAmt0117908
IRS990/PYRevenuesLessExpensesAmt018526
IRS990/PYSalariesCompEmpBnftPaidAmt086805
IRS990/PYTotalExpensesAmt0146264
IRS990/PYTotalRevenueAmt0164790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111886
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095570
IRS990ScheduleA/Total509Grp/TotalAmt0479566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479570
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025355
IRS990/TotalAssetsEOYAmt023502
IRS990/TotalAssetsGrp/BOYAmt025355
IRS990/TotalAssetsGrp/EOYAmt023502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042103
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071473
IRS990/TotalLiabilitiesEOYAmt066050
IRS990/TotalLiabilitiesGrp/BOYAmt071473
IRS990/TotalLiabilitiesGrp/EOYAmt066050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42548
IRS990/TotalProgramServiceExpensesAmt0185234
IRS990/TotalProgramServiceRevenueAmt0155368
IRS990/TotalReportableCompFromOrgAmt057062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201365
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023502
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-46118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01307 S Mary Ave 205
IRS990/USAddress/CityNm0Sunnyvale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0TheWisdomTrainingCenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Lauchner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisdom Training Center
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0475143962
ReturnHeader/Filer/PhoneNum06502792895
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 S Mary Ave
ReturnHeader/Filer/USAddress/CityNm0Sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk Walukiewicz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 Edwards Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095110
ReturnHeader/PreparerPersonGrp/PhoneNum04083851851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk W Walukiewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-05T09:54:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,502
Liabilities
$66,050
Net assets
-$42,548
Revenue
$201,365
Expenses
$197,795
Net income
$3,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.66$0.58$0.77$0.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.66$0.43$2.01$1.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.71$0.46$1.65$1.46$0.19
2016Summary only. Only limited summary data is available for this year.$0.27$0.87$0.60$1.00$1.60$0.60