Civic Intelligence

Wings Learning Center Inc.

990 • Fiscal year 2020 • EIN 94-3385745

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

Organization ProfileWINGSLEARNINGCENTER.ORG

View Organization Page

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,463

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,784,155

Up $619,044 (+29%) from 2019

Net Assets

Up

$2,054,576

Up $127,505 (+6.6%) from 2019

Liabilities

Up

$729,579

Up $491,539 (+206%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$3,681,063

Up $107,517 (+3.0%) from 2019

Expenses

Up

$3,505,851

Up $36,830 (+1.1%) from 2019

Net Income

Up

$175,212

Up $70,687 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$2,784,155
Liabilities$729,579
Net Assets$2,054,576
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$3,681,063
Expenses$3,505,851
Net Income$175,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,688,669
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$1,032,320$965,412▼ $66,908
Cash and Non-Interest-Bearing Accounts$776,523$708,587▼ $67,936
Investments Other Securities-$704,292-
Accounts Receivable$233,265$295,703▲ $62,438
Prepaid Expenses and Deferred Charges$15,516$5,674▼ $9,842
Total Assets$2,165,111$2,784,155▲ $619,044
Other Assets Total$107,487$104,487▼ $3,000
Liabilities
Deferred Revenue$95,111$612,373▲ $517,262
Accounts Payable and Accrued Expenses$142,929$117,206▼ $25,723
Total Liabilities$238,040$729,579▲ $491,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,879,552$1,983,275▲ $103,723
Net Assets With Donor Restrictions$47,519$71,301▲ $23,782
Total Net Assets Fund Balance$1,927,071$2,054,576▲ $127,505
Total Liabilities and Net Assets / Fund Balance$2,165,111$2,784,155▲ $619,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$891,620$482,616$1,374,236
Equipment$38,113$104,320$142,433
Other Land Buildings$35,679$79,679$115,358
Other Securities$600,015--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KaplanExeucutive Director (jan 19-may 20)PT$146,960$16,503$163,463
Laxmi GhaleProgram DirectorFT$111,154$9,329$120,483

Board Members and Trustees

NameTitle
Irma E VelasquezBoard Chair Elect
Anita CareyChair
Malekeh AminiBoard Member
Uli ChettipallyBoard Member
Ladonna FordSecretary
Phil ShemanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,099
Program Service Revenue
$3,495,542
Investment Income
$5,458
Other Revenue
$13,964
All Other Contributions
$58,153
Change in Net Assets
$175,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,606
Total Revenue per Audited Statements
$3,688,669
Total Revenue per Form 990
$3,681,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,825,338
Other Expenses$680,513
Total Fundraising Expense$80,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,957,291$157,067$53,843$2,168,201
Other Employee Benefits$309,679$27,276$10,373$347,328
Occupancy$293,973$12,079-$306,052
Payroll Taxes$160,273$14,591$5,451$180,315
Current Officers, Directors, Trustees, and Key Employees$82,332$31,441$15,721$129,494
Depreciation Depletion$104,228$4,283-$108,511
Fees for Services Other$74,342$1,222-$75,564
Insurance$33,610$1,381-$34,991
Fees for Services Accounting$14,420--$14,420
Fees for Services Legal$8,837--$8,837
Information Technology$7,716--$7,716
Other Expenses$4,726$209$2,143$4,935
Advertising$4,319--$4,319
Travel$1,983-$59$2,042
Interest-$166-$166
All Other Expenses$1,064$1,087$-7,467$-5,316
Total Functional Expenses$3,169,920$255,808$80,123$3,505,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,513,457
Expenses per Audited Statements$3,505,851
Total Expenses per Form 990$3,505,851
Expenses Not Reported on Form 990$7,606
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,753
Fundraising Direct Expenses$7,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Gatsby Gala$123,699$15,753$1,467$14,286
Total Events$123,699$15,753$7,606$8,147
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 35% controlled entity
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
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
Alicia Jennings
Title
Executive Director
Phone
6503653250
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Jennings
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
6

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,606.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117206
IRS990/AccountsReceivableGrp/BOYAmt0233265
IRS990/AccountsReceivableGrp/EOYAmt0295703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PUBLIC SCHOOL (NPS) SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDER (ASD) AND DISORDERS RELATING AND COMMUNICATING.
IRS990/AdvertisingGrp/ProgramServicesAmt04319
IRS990/AdvertisingGrp/TotalAmt04319
IRS990/AllOtherContributionsAmt058153
IRS990/AllOtherExpensesGrp/FundraisingAmt0-7467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01064
IRS990/AllOtherExpensesGrp/TotalAmt0-5316
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETHANY RIOS
IRS990/BooksInCareOfDetail/PhoneNum06503653250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0776523
IRS990/CashNonInterestBearingGrp/EOYAmt0708587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015721
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129494
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0107946
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05458
IRS990/CYOtherExpensesAmt0680513
IRS990/CYOtherRevenueAmt013964
IRS990/CYProgramServiceRevenueAmt03495542
IRS990/CYRevenuesLessExpensesAmt0175212
IRS990/CYSalariesCompEmpBnftPaidAmt02825338
IRS990/CYTotalExpensesAmt03505851
IRS990/CYTotalFundraisingExpenseAmt080123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03681063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt095111
IRS990/DeferredRevenueGrp/EOYAmt0612373
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104228
IRS990/DepreciationDepletionGrp/TotalAmt0108511
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047519
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071301
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03169920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014420
IRS990/FeesForServicesAccountingGrp/TotalAmt014420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08837
IRS990/FeesForServicesLegalGrp/TotalAmt08837
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074342
IRS990/FeesForServicesOtherGrp/TotalAmt075564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAXMI GHALE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3LADONNA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL SHEMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5IRMA E VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ULI CHETTIPALLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MALEKEH AMINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEUCUTIVE DIRECTOR (JAN 19-MAY 20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107946
IRS990/FundraisingDirectExpensesAmt07606
IRS990/FundraisingGrossIncomeAmt015753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03688669
IRS990/GrossRentsGrp/RealAmt0250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07716
IRS990/InformationTechnologyGrp/TotalAmt07716
IRS990/InsuranceGrp/ManagementAndGeneralAmt01381
IRS990/InsuranceGrp/ProgramServicesAmt033610
IRS990/InsuranceGrp/TotalAmt034991
IRS990/InterestGrp/ManagementAndGeneralAmt0166
IRS990/InterestGrp/TotalAmt0166
IRS990/InvestmentIncomeGrp/ExclusionAmt05458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0704292
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965412
IRS990/LandBldgEquipCostOrOtherBssAmt01632027
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINGS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01927071
IRS990/NetAssetsOrFundBalancesEOYAmt02054576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08147
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01879552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01983275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012079
IRS990/OccupancyGrp/ProgramServicesAmt0293973
IRS990/OccupancyGrp/TotalAmt0306052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107487
IRS990/OtherAssetsTotalGrp/EOYAmt0104487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347328
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt085647
IRS990/OtherExpensesGrp/ProgramServicesAmt120242
IRS990/OtherExpensesGrp/ProgramServicesAmt25238
IRS990/OtherExpensesGrp/ProgramServicesAmt34726
IRS990/OtherExpensesGrp/TotalAmt090438
IRS990/OtherExpensesGrp/TotalAmt122385
IRS990/OtherExpensesGrp/TotalAmt25453
IRS990/OtherExpensesGrp/TotalAmt34935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05567
IRS990/OtherRevenueTotalAmt05567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01957291
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160273
IRS990/PayrollTaxesGrp/TotalAmt0180315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05674
IRS990/PrincipalOfficerNm0ALICIA JENNINGS
IRS990/PriorPeriodAdjustmentsAmt0-47707
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03495542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03495542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02376
IRS990/PYOtherExpensesAmt0715914
IRS990/PYOtherRevenueAmt086528
IRS990/PYProgramServiceRevenueAmt03416882
IRS990/PYRevenuesLessExpensesAmt0104525
IRS990/PYSalariesCompEmpBnftPaidAmt02753107
IRS990/PYTotalExpensesAmt03469021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03573546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03501109
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/BookValueAmt038113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142433
IRS990ScheduleD/ExpensesNotReportedAmt07606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03505851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0891620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0482616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01374236
IRS990ScheduleD/OtherExpensesIncludedAmt07606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115358
IRS990ScheduleD/OtherRevenueAmt07606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104277
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1600015
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST REPUBLIC CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt07606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03681063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING EXPENSES 7,606.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,606.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965412
IRS990ScheduleD/TotalBookValueSecuritiesAmt0704292
IRS990ScheduleD/TotalExpensesPerForm990Amt03505851
IRS990ScheduleD/TotalRevenuePerForm990Amt03681063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03688669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03513457
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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/ExplanationTxt1THE ORGANIZATION DOES NOT COLLECT RACIAL COMPOSITION FOR ITS STUDENTS OR EMPLOYEES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GREAT GATSBY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08147
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01467
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,784,155
Liabilities
$729,579
Net assets
$2,054,576
Revenue
$3,681,063
Expenses
$3,505,851
Net income
$175,212
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