Civic Intelligence

Wings Learning Center Inc.

990 • Fiscal year 2019 • EIN 94-3385745

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 08, 2020

1201 Main StreetRedwood City, CA 94063

(650) 365-3250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,169

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,165,111

Up $72,396 (+3.5%) from 2018

Net Assets

Up

$1,927,071

Up $104,525 (+5.7%) from 2018

Liabilities

Down

$238,040

Down $32,129 (-12%) from 2018

Revenue

Up

$3,573,546

Up $227,173 (+6.8%) from 2018

Expenses

Up

$3,469,021

Up $304,766 (+9.6%) from 2018

Net Income

Down

$104,525

Down $77,593 (-43%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $301,052Liabilities 2011: $691,231Net Assets 2011: -$390,1792011Assets 2012: $277,510Liabilities 2012: $545,724Net Assets 2012: -$268,2142012Assets 2013: $1,755,115Liabilities 2013: $988,555Net Assets 2013: $766,5602013Assets 2014: $1,781,344Liabilities 2014: $816,337Net Assets 2014: $965,0072014Assets 2015: $1,994,736Liabilities 2015: $761,895Net Assets 2015: $1,232,8412015Assets 2016: $2,003,821Liabilities 2016: $531,334Net Assets 2016: $1,472,4872016Assets 2017: $2,052,834Liabilities 2017: $412,406Net Assets 2017: $1,640,4282017Assets 2018: $2,092,715Liabilities 2018: $270,169Net Assets 2018: $1,822,5462018Assets 2019: $2,165,111Liabilities 2019: $238,040Net Assets 2019: $1,927,0712019Assets 2020: $2,784,155Liabilities 2020: $729,579Net Assets 2020: $2,054,5762020Assets 2021: $2,939,194Liabilities 2021: $716,527Net Assets 2021: $2,222,6672021Assets 2022: $2,429,314Liabilities 2022: $285,880Net Assets 2022: $2,143,4342022Assets 2023: $1,484,099Liabilities 2023: $263,763Net Assets 2023: $1,220,3362023Assets 2024: $1,286,514Liabilities 2024: $504,456Net Assets 2024: $782,0582024

Highlighted filing

2019

Assets$2,165,111
Liabilities$238,040
Net Assets$1,927,071

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,943,199Expenses 2011: $1,907,826Net Income 2011: $35,3732011Expenses 2012: $1,923,6192012Expenses 2013: $2,193,7512013Revenue 2014: $2,478,450Expenses 2014: $2,280,003Net Income 2014: $198,4472014Revenue 2015: $2,930,612Expenses 2015: $2,643,203Net Income 2015: $287,4092015Revenue 2016: $3,005,734Expenses 2016: $2,766,088Net Income 2016: $239,6462016Revenue 2017: $3,111,934Expenses 2017: $2,943,993Net Income 2017: $167,9412017Revenue 2018: $3,346,373Expenses 2018: $3,164,255Net Income 2018: $182,1182018Revenue 2019: $3,573,546Expenses 2019: $3,469,021Net Income 2019: $104,5252019Revenue 2020: $3,681,063Expenses 2020: $3,505,851Net Income 2020: $175,2122020Revenue 2021: $3,308,296Expenses 2021: $3,145,670Net Income 2021: $162,6262021Revenue 2022: $3,281,629Expenses 2022: $3,288,348Net Income 2022: -$6,7192022Revenue 2023: $2,420,170Expenses 2023: $3,365,627Net Income 2023: -$945,4572023Revenue 2024: $2,986,709Expenses 2024: $3,458,093Net Income 2024: -$471,3842024

Highlighted filing

2019

Revenue$3,573,546
Expenses$3,469,021
Net Income$104,525
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,574,077
Mission and Program Overview

Mission

Wings learning center is a non-public school (nps), specifically designed to meet the needs of students with autism spectrum disorder (asd) and disorders of relating and communicating. The program offers a full academic and functional curriculum and occupational, social skills, and speech therapy. Wings serves students aged 5 to 22.

Non-public school (nps) specifically designed to meet the needs of students with autism spectrum disorder (asd) and disorders relating and communicating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,320$1,032,320▼ $101,000
Cash and Non-Interest-Bearing Accounts$414,298$776,523▲ $362,225
Accounts Receivable$309,055$233,265▼ $75,790
Savings and Temporary Cash Investments$101,401--
Prepaid Expenses and Deferred Charges$29,054$15,516▼ $13,538
Total Assets$2,092,715$2,165,111▲ $72,396
Other Assets Total$105,587$107,487▲ $1,900
Liabilities
Accounts Payable and Accrued Expenses$141,689$142,929▲ $1,240
Deferred Revenue$128,480$95,111▼ $33,369
Total Liabilities$270,169$238,040▼ $32,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,318$1,879,552▲ $95,234
Temporarily Rstr Net Assets$38,228$47,519▲ $9,291
Total Net Assets Fund Balance$1,822,546$1,927,071▲ $104,525
Total Liabilities and Net Assets / Fund Balance$2,092,715$2,165,111▲ $72,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$959,880$424,606$1,384,486
Equipment$14,614$154,526$169,140
Other Land Buildings$57,826$57,532$115,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen KaplanExeucutive DirectorPT$134,169$134,169

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$67,760
Program Service Revenue
$3,416,882
Investment Income
$2,376
Other Revenue
$86,528
All Other Contributions
$67,760
Change in Net Assets
$104,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,573,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$531
Total Revenue per Audited Statements
$3,574,077
Total Revenue per Form 990
$3,573,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,107
Other Expenses$715,914
Total Fundraising Expense$78,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,605$483,931$30,694$2,104,230
Occupancy$256,297$78,026$4,949$339,272
Other Employee Benefits$225,219$68,564$4,349$298,132
Payroll Taxes$137,561$41,878$2,656$182,095
Current Officers, Directors, Trustees, and Key Employees$53,668$53,667$26,834$134,169
Depreciation Depletion$78,686$23,955$1,519$104,160
Pension Plan Contributions$26,048$7,930$503$34,481
Insurance$24,719$7,525$477$32,721
All Other Expenses-$27,750$953$28,703
Information Technology-$16,405-$16,405
Fees for Services Accounting-$15,710-$15,710
Fees for Services Legal-$14,140-$14,140
Office Expenses-$14,123-$14,123
Other Expenses$28,774$12,699-$12,699
Travel-$8,088-$8,088
Fees for Services Other$6,074--$6,074
Advertising--$5,753$5,753
Interest-$382-$382
Total Functional Expenses$2,426,651$963,683$78,687$3,469,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,469,021
Total Expenses per Audited Statements$3,469,021
Total Expenses per Form 990$3,469,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,669
Fundraising Direct Expenses$531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,669$72,669$531$72,138
Total Events$72,669$72,669$531$72,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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

The treasurer is authorized to review the 990 on behalf of the board. The treasurer brings any board policy or other relevant questions to the board's attention at the board meeting prior to filing the returns. The 990 form and supplemental schedules are provided by email to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Once a year, the governing body reviews the conflict of interest policy at a board meeting. The board members are asked to disclose any issues related to their compliance at that time. Board members not in attendance at that meeting are asked to review the policy and disclose any issues related to their compliance via email. This annual review is completed prior to the filing of the 990.

Form 990, Part VI, Section B, Line 15

The board chairman reviews the compensation of the executive director annually and/or when the compensation is adjusted by means of a comparative salary survey. Examples include the annual guidestar compensation report. Compensation is compared to organizations of similar size and compelxity in the same geographical region to ensure the compensation package is fair, competitive, and not excessive.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents , conflict of interest policy, tax returns, and financial statements available to the general public upon request. These documents are provided either by the business coordinator , bethany rios at 1201 main street, redwood city, ca 94063, or by the secretary, irma e. Velasquez, 1201 main street, redwood city, ca 94063.

Filing and Contact Details

Filer

Filer Name
Wings Learning Center Inc
EIN
94-3385745
Phone
6503653250
Address
1201 MAIN STREET, REDWOOD CITY, CA 94063

Signing Officer

Name
Phil Shemanski
Title
Treasurer
Phone
6503653250
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Shemanski
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 531.

Form 990 Schedule D

The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.

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IRS990/Desc0CLASSROOM INSTRUCTION: WINGS LEARNING CENTER PROVIDES HIGH QUALITY INSTRUCTION TO 40 STUDENTS AGED 5 TO 22 WITH AUTISM SPECTRUM DISORDER ACCORDING TO THEIR INDIVIDUALIZED EDUCATION PROGRAM (IEP). SPEECH THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED SPEECH THERAPY TO 40 STUDENTS WITH AUTSIM SPECTRUM DISORDER ACCORDING TO THEIR IEP. OCCUPATIONAL THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED OCCUPATIONAL THERAPY TO 40 STUDENTS WITH AUTISM SPECTRUM DISORDER ACCORDING TO THEIR IEP AND ONE ON ONE INSTRUCTION FOR SELECTED STUDENTS BASED ON THEIR IEP.
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IRS990/OccupancyGrp/TotalAmt0339272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014123
IRS990/OfficeExpensesGrp/TotalAmt014123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105587
IRS990/OtherAssetsTotalGrp/EOYAmt0107487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298132
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212699
IRS990/OtherExpensesGrp/ProgramServicesAmt028774
IRS990/OtherExpensesGrp/TotalAmt072997
IRS990/OtherExpensesGrp/TotalAmt128774
IRS990/OtherExpensesGrp/TotalAmt215913
IRS990/OtherExpensesGrp/TotalAmt312699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137561
IRS990/PayrollTaxesGrp/TotalAmt0182095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026048
IRS990/PensionPlanContributionsGrp/TotalAmt034481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015516
IRS990/PrincipalOfficerNm0PHIL SHEMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03416882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03416882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01508
IRS990/PYOtherExpensesAmt0871853
IRS990/PYOtherRevenueAmt023475
IRS990/PYProgramServiceRevenueAmt03168117
IRS990/PYRevenuesLessExpensesAmt0182118
IRS990/PYSalariesCompEmpBnftPaidAmt02292402
IRS990/PYTotalExpensesAmt03164255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03346373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014207
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03417065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101401
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03469021
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0959880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01384486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115358
IRS990ScheduleD/OtherRevenueAmt0531
IRS990ScheduleD/RevenueNotReportedAmt0531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03573546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032320
IRS990ScheduleD/TotalExpensesPerForm990Amt03469021
IRS990ScheduleD/TotalRevenuePerForm990Amt03573546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03574077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03469021
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WINGS PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER, THE SAN MATEO COUNTY TIMES, DURING ITS REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0531
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS AUTHORIZED TO REVIEW THE 990 ON BEHALF OF THE BOARD. THE TREASURER BRINGS ANY BOARD POLICY OR OTHER RELEVANT QUESTIONS TO THE BOARD'S ATTENTION AT THE BOARD MEETING PRIOR TO FILING THE RETURNS. THE 990 FORM AND SUPPLEMENTAL SCHEDULES ARE PROVIDED BY EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR, THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY ISSUES RELATED TO THEIR COMPLIANCE AT THAT TIME. BOARD MEMBERS NOT IN ATTENDANCE AT THAT MEETING ARE ASKED TO REVIEW THE POLICY AND DISCLOSE ANY ISSUES RELATED TO THEIR COMPLIANCE VIA EMAIL. THIS ANNUAL REVIEW IS COMPLETED PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND/OR WHEN THE COMPENSATION IS ADJUSTED BY MEANS OF A COMPARATIVE SALARY SURVEY. EXAMPLES INCLUDE THE ANNUAL GUIDESTAR COMPENSATION REPORT. COMPENSATION IS COMPARED TO ORGANIZATIONS OF SIMILAR SIZE AND COMPELXITY IN THE SAME GEOGRAPHICAL REGION TO ENSURE THE COMPENSATION PACKAGE IS FAIR, COMPETITIVE, AND NOT EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THESE DOCUMENTS ARE PROVIDED EITHER BY THE BUSINESS COORDINATOR , BETHANY RIOS AT 1201 MAIN STREET, REDWOOD CITY, CA 94063, OR BY THE SECRETARY, IRMA E. VELASQUEZ, 1201 MAIN STREET, REDWOOD CITY, CA 94063.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047519
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02092715
IRS990/TotalAssetsEOYAmt02165111
IRS990/TotalAssetsGrp/BOYAmt02092715
IRS990/TotalAssetsGrp/EOYAmt02165111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067760
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0963683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02426651
IRS990/TotalFunctionalExpensesGrp/TotalAmt03469021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270169
IRS990/TotalLiabilitiesEOYAmt0238040
IRS990/TotalLiabilitiesGrp/BOYAmt0270169
IRS990/TotalLiabilitiesGrp/EOYAmt0238040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01822546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.50$0.78$2.99$3.46$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$2.42$3.37$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.29$2.14$3.28$3.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$3.31$3.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.73$2.05$3.68$3.51$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$3.57$3.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$3.35$3.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.41$1.64$3.11$2.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.53$1.47$3.01$2.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.76$1.23$2.93$2.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.82$0.97$2.48$2.28$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.99$0.77$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.55$0.27$1.92
2011Summary only. Only limited summary data is available for this year.$0.30$0.69$0.39$1.94$1.91$0.04