Civic Intelligence

Wings Academy for Students with Learning Disabilities

990EZ • Fiscal year 2013 • EIN 39-2017879

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

C/O Scribner Cohen Company SC 400 EMason No 300Milwaukee, WI 53202
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

7.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$70,227

Down $16,165 (-19%) from 2012

Net Assets

Up

$23,177

Up $17,216 (+289%) from 2012

Liabilities

Down

$47,050

Down $33,381 (-42%) from 2012

Revenue

$6,403

No earlier filing loaded for comparison.

Expenses

Down

$15,612

Down $1,623,913 (-99%) from 2012

Net Income

-$9,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $342,824Liabilities 2010: $193,533Net Assets 2010: $149,2912010Assets 2011: $144,084Liabilities 2011: $142,156Net Assets 2011: $1,9282011Assets 2012: $86,392Liabilities 2012: $80,431Net Assets 2012: $5,9612012Assets 2013: $70,227Liabilities 2013: $47,050Net Assets 2013: $23,1772013Assets 2014: $57,253Liabilities 2014: $45,000Net Assets 2014: $12,2532014

Highlighted filing

2013

Assets$70,227
Liabilities$47,050
Net Assets$23,177

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,861,4102010Expenses 2011: $2,012,1072011Expenses 2012: $1,639,5252012Revenue 2013: $6,403Expenses 2013: $15,612Net Income 2013: -$9,2092013Revenue 2014: $0Expenses 2014: $10,924Net Income 2014: -$10,9242014

Highlighted filing

2013

Revenue$6,403
Expenses$15,612
Net Income-$9,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

A public school for students with educational disabilities.

Filing and Contact Details

Filer

EIN
39-2017879
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY075384
IRS990EZ/CashSavingsAndInvestments/EOY070227
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9209
IRS990EZ/FeesAndOthPymtToIndContractors07841
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06403
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05961
IRS990EZ/NetAssetsOrFundBalancesBOY05961
IRS990EZ/NetAssetsOrFundBalances/EOY023177
IRS990EZ/NetAssetsOrFundBalancesEOY023177
IRS990EZ/OccupancyRentUtilitiesAndMaint084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLA CIURRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011008
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets026425
IRS990EZ/OtherExpensesTotal07545
IRS990EZ/OtherRevenueTotal06403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A PUBLIC SCHOOL FOR STUDENTS WITH EDUCATIONAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WINGS ACADEMY OPERATED A 1-12 SCHOOL IN MILWAUKEE, WISCONSIN FOR CHILDREN WITH LEARNING DISABILITIES UNDER A CHARTER SCHOOL CONTRACT WITH THE MILWAUKEE PUBLIC SCHOOL SYSTEM. THE SCHOOL ALSO RECEIVED GRANTS FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION AND OTHER PRIVATE FOUNDATIONS. THE GOAL OF WINGS ACADEMY WAS TO ASSIST ITS STUDENTS IN BECOMING PRODUCTIVE, INVOLVED CITIZENS AND TO READY THEM FOR FUTURE EMPLOYMENT THROUGH A STRONG FOCUS ON CURRENT TECHNOLOGY, ART, MATH, LANGUAGE AND READING SKILLS. STUDENTS ALSO LEARNED SELF-DISCIPLINE THROUGH THE "MARTIAL ARTS FOR PEACE" PROGRAM. THE ORGANIZATION CLOSED ITS DOORS TO STUDENTS AS OF JUNE 30, 2012. THE ORGANIZATION CONTINUES TO EXIST PAST THIS DATE TO WRAP UP ITS OPERATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03822
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY080431
IRS990EZ/SumOfTotalLiabilities/EOY047050
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 E MASON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICOLA CIURRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623853134
IRS990EZ/TotalAssets/BOY086392
IRS990EZ/TotalAssets/EOY070227
IRS990EZ/TotalExpenses015612
IRS990EZ/TotalProgramServiceExpenses03822
IRS990EZ/TotalRevenue06403
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION CLOSED ITS DOORS TO STUDENTS AS OF JUNE 30, 2012 AND IS NO LONGER SOLICITING FOR STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVED GRANTS FROM THE WISCONSIN DEPARTMENT OF INSTRUCTION DURING THE YEARS IT WAS ACTIVELY FUNCTIONING AS A SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISC OTHER INCOME. AMOUNT: 6,403.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 392. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 2,000. DESCRIPTION: PAYROLL SERVICE . AMOUNT: 383. DESCRIPTION: INSURANCE. AMOUNT: 3,848. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 230. DESCRIPTION: SCHOOL LUNCHES. AMOUNT: 692. TOTAL TO FORM 990-EZ, LINE 16: 7,545.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 26,425.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,008. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 80,431. END OF YEAR AMOUNT: 47,050.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0392017879
ReturnHeader/Filer/Name/BusinessNameLine10WINGS ACADEMY FOR STUDENTS WITH LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20DIFFERENCES INC
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/Phone02623853134
ReturnHeader/Filer/USAddress/AddressLine10C/O SCRIBNER COHEN COMPANY SC 400 E
ReturnHeader/Filer/USAddress/AddressLine20MASON NO 300
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0NICOLA CIURRO
ReturnHeader/Officer/Phone02623853134
ReturnHeader/Officer/Title0EX OFFICIO
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/EIN0391210538
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCRIBNER COHEN AND COMPANY SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 EAST MASON STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0KELLY K MILLER CPA
ReturnHeader/Preparer/Phone04142711700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T15:26:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings