Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$930,388
Up $227,505 (+32%) from 2018
Net Assets
Up$926,578
Up $225,051 (+32%) from 2018
Liabilities
Up$3,810
Up $2,454 (+181%) from 2018
Revenue
Up$662,265
Up $336,241 (+103%) from 2018
Expenses
Up$437,214
Up $178,570 (+69%) from 2018
Net Income
Up$225,051
Up $157,671 (+234%) from 2018
To develop the academic and vocational potential and guide the transition from high school to work for young adults with autistic spectrum disorder in santa barbara county.
To develop and guide young adults with autistic spectrum disorder in santa barbara county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $701,527 | $926,578 | ▲ $225,051 |
| Cash and Non-Interest-Bearing Accounts | $639,166 | $856,486 | ▲ $217,320 |
| Land, Buildings, and Equipment, Net | $63,717 | $73,902 | ▲ $10,185 |
| Accounts Receivable | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $702,883 | $930,388 | ▲ $227,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,356 | $3,810 | ▲ $2,454 |
| Total Liabilities | $1,356 | $3,810 | ▲ $2,454 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $701,527 | $926,578 | ▲ $225,051 |
| Total Liabilities and Net Assets / Fund Balance | $702,883 | $930,388 | ▲ $227,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $61,060 | $47,740 | $108,800 |
| Equipment | $9,238 | $37,602 | $46,840 |
| Leasehold Improvements | $3,604 | $3,603 | $7,207 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Billington | President | FT | $53,000 | $53,000 |
| Name | Title |
|---|---|
| Ellen Hunt | Chairman |
| Janice Butterfield | Vice Chair |
| Charles Stacy | Director |
| Gina Potthoff | Director |
| Julia Billington | Director |
| Shelby Speas | Treasurer & Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,464 |
| Other Expenses | $170,750 |
| Total Fundraising Expense | $12,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,834 | - | - | $190,834 |
| Current Officers, Directors, Trustees, and Key Employees | $21,200 | $21,200 | $10,600 | $53,000 |
| Insurance | $33,237 | $3,904 | - | $37,141 |
| Depreciation Depletion | $25,215 | - | - | $25,215 |
| Office Expenses | $13,118 | $8,539 | $592 | $22,249 |
| Payroll Taxes | $21,180 | - | - | $21,180 |
| All Other Expenses | $7,308 | $10,178 | - | $17,486 |
| Information Technology | - | $7,401 | - | $7,401 |
| Other Expenses | $7,732 | $6,211 | - | $6,211 |
| Fees for Services Accounting | - | $4,220 | - | $4,220 |
| Fees for Services Legal | - | $3,914 | - | $3,914 |
| Advertising | $1,186 | $1,223 | $1,472 | $3,881 |
| Other Employee Benefits | $1,283 | $167 | - | $1,450 |
| Travel | $909 | $191 | - | $1,100 |
| Interest | - | $321 | - | $321 |
| Total Functional Expenses | $357,081 | $67,469 | $12,664 | $437,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two directors are husband and wife.”
“There are no committees; the board makes all decisions.”
“The board receives a draft of the tax return for review and approval prior to submitting to the taxing authorities.”
“Interested persons are required to disclose the existence of financial interests and material facts of potential affected transactions. Discussion with governing board and vote to determine if conflict exists. Exercising due diligence, board determines whether more advantageous arrangements may be made that would not give rise to conflict. If more advantageous not possible under circumstances, and in best interest of the organization, board may vote to move forward with transaction.”
“- voting member that receives compensation is preculded from voting on matters pertaining to that member's compensation. - terms of compensation shall be approved by board or compensation committee (committee) prior to first payment. - members of committee must have no conflict of interest with respect to any compensation arrangement. - committee shall rely upon appropriate copmensation comparability data, including similar organizations, geographic and competing services. - terms recorded in written minutes.”
“The organization makes its governing documents, conflict of interest policy and financial statements available at its office during normal business hours and will provide copies upon request for reasonable reproduction costs and postage.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND GUIDE YOUNG ADULTS WITH AUTISTIC SPECTRUM DISORDER IN SANTA BARBARA COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1472 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3881 |
| IRS990/AllOtherContributionsAmt | 0 | 244699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES BILLINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057053918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 ATTERDAG ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLVANG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93463 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 856486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 170750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266464 |
| IRS990/CYTotalExpensesAmt | 0 | 437214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662265 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25215 |
| IRS990/Desc | 0 | HIDDEN WINGS IS A FULL TIME PROGRAM FOR ADULTS WITH SPECIAL NEEDS BASED ON A RIGOROUS CURRICULUM TO DEVELOP LIFE SKILLS, INDIVIDUALIZED JOB SKILLS, AND COMMUNITY INVOLVEMENT. OUR HIGHLY STRUCTURED PROGRAM REFLECTS 10 YEARS OF EXPERIENCES AND STUDIES OF BEST PRACTICES FROM AROUND THE COUNTRY. WITH AN INTIMATE 3 TO 1 RATIO OF STAFF TO PARTICIPANT, OUR PROGRAM IS DESIGNED TO ACCELERATE EACH PARTICIPANT'S EMOTIONAL, SOCIAL, PHYSICAL AND CAREER DEVELOPMENT. EACH DAY BEGINS WITH POSTING THE AMERICAN FLAG BEFORE LAUNCHING INTO A HIGHLY STRUCTURED AND INDIVIDUALIZED TRAINING THAT INCORPORATES A VARIETY OF DAILY ACTIVITIES THAT INCLUDE BUT NOT LIMITED TO PUBLIC TRANSPORTATION, FINANCES, COOKING, RESUME BUILDING, INTERNSHIPS, JOB SHADOWS, RETAIL SKILLS, AGRICULTURE, MICRO BUSINESSES, MUSIC, YOGA, HIKING, AND TAI CHI. THE DESCENT OF THE FLAG CONCLUDES OUR DAY. KEY VALUES IN ALL WE DO ARE KINDNESS, ACCEPTANCE OF ALL, AND WORKING OUTSIDE OUR COMFORT ZONE. THE HIGH EXPECTATIONS OF PARTICIPANTS TO DRESS APPROPRIATELY, REFRAIN FROM VULGAR LANGUAGE, MAINTAIN A CLEAN AND ORGANIZED ENVIRONMENT ENHANCES THE GOAL OF PURPOSEFUL JOB PLACEMENT. HIDDEN WINGS IS COMMITTED TO COACHING EACH PARTICIPANT TO THEIR HIGHEST LEVEL OF PERFORMANCE FOR LIFE SKILLS, JOB SKILLS, AND COMMUNITY INVOLVEMENT, IN ORDER TO HAVE A MORE INCLUSIVE AND PURPOSE DRIVEN COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 357081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4220 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA POTTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELBY SPEAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER & SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 662265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37141 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/InterestGrp/TotalAmt | 0 | 321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162847 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP THE ACADEMIC AND VOCATIONAL POTENTIAL AND GUIDE THE TRANSITION FROM HIGH SCHOOL TO WORK FOR YOUNG ADULTS WITH AUTISTIC SPECTRUM DISORDERS IN SANTA BARBARA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1450 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21180 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BILLINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIDDEN WINGS SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 115172 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143472 |
| IRS990/PYTotalExpensesAmt | 0 | 258644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 417563 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 701527 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 926578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1255008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 417563 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 684736 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 570272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1255008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1264375 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73902 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES; THE BOARD MAKES ALL DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD RECEIVES A DRAFT OF THE TAX RETURN FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERESTED PERSONS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND MATERIAL FACTS OF POTENTIAL AFFECTED TRANSACTIONS. DISCUSSION WITH GOVERNING BOARD AND VOTE TO DETERMINE IF CONFLICT EXISTS. EXERCISING DUE DILIGENCE, BOARD DETERMINES WHETHER MORE ADVANTAGEOUS ARRANGEMENTS MAY BE MADE THAT WOULD NOT GIVE RISE TO CONFLICT. IF MORE ADVANTAGEOUS NOT POSSIBLE UNDER CIRCUMSTANCES, AND IN BEST INTEREST OF THE ORGANIZATION, BOARD MAY VOTE TO MOVE FORWARD WITH TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | - VOTING MEMBER THAT RECEIVES COMPENSATION IS PRECULDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. - TERMS OF COMPENSATION SHALL BE APPROVED BY BOARD OR COMPENSATION COMMITTEE (COMMITTEE) PRIOR TO FIRST PAYMENT. - MEMBERS OF COMMITTEE MUST HAVE NO CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENT. - COMMITTEE SHALL RELY UPON APPROPRIATE COPMENSATION COMPARABILITY DATA, INCLUDING SIMILAR ORGANIZATIONS, GEOGRAPHIC AND COMPETING SERVICES. - TERMS RECORDED IN WRITTEN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS AND WILL PROVIDE COPIES UPON REQUEST FOR REASONABLE REPRODUCTION COSTS AND POSTAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 702883 |
| IRS990/TotalAssetsEOYAmt | 0 | 930388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 702883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 930388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 244699 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12664 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 926578 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357081 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417563 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417563 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 662265 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 702883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 930388 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/TravelGrp/TotalAmt | 0 | 1100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 517 ATTERDAG ROAD |
| IRS990/USAddress/CityNm | 0 | SOLVANG |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93463 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIDDENWINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BILLINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8057053918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN WINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 263467572 |
| ReturnHeader/Filer/PhoneNum | 0 | 8057053918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 517 ATTERDAG ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLVANG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93463 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADCF8F0967924C166CC8DB8211867F3FFE96E897 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 811BA71AF7AD5BEBB4F129E36E5C5ED308EFA8D5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770418724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C&D LLP CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 690 ALAMO PINTADO RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOLVANG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93463 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056885505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN B PALMER |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:44:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.