Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3385745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,939,194
Up $155,039 (+5.6%) from 2020
Net Assets
Up$2,222,667
Up $168,091 (+8.2%) from 2020
Liabilities
Down$716,527
Down $13,052 (-1.8%) from 2020
Revenue
Down$3,308,296
Down $372,767 (-10%) from 2020
Expenses
Down$3,145,670
Down $360,181 (-10%) from 2020
Net Income
Down$162,626
Down $12,586 (-7.2%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $704,292 | $1,270,611 | ▲ $566,319 |
| Land, Buildings, and Equipment, Net | $965,412 | $884,853 | ▼ $80,559 |
| Accounts Receivable | $295,703 | $373,721 | ▲ $78,018 |
| Cash and Non-Interest-Bearing Accounts | $708,587 | $181,683 | ▼ $526,904 |
| Prepaid Expenses and Deferred Charges | $5,674 | $5,120 | ▼ $554 |
| Total Assets | $2,784,155 | $2,939,194 | ▲ $155,039 |
| Other Assets Total | $104,487 | $223,206 | ▲ $118,719 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $457,527 | - |
| Accounts Payable and Accrued Expenses | $117,206 | $221,867 | ▲ $104,661 |
| Deferred Revenue | $612,373 | $37,133 | ▼ $575,240 |
| Total Liabilities | $729,579 | $716,527 | ▼ $13,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,983,275 | $2,000,399 | ▲ $17,124 |
| Net Assets With Donor Restrictions | $71,301 | $222,268 | ▲ $150,967 |
| Total Net Assets Fund Balance | $2,054,576 | $2,222,667 | ▲ $168,091 |
| Total Liabilities and Net Assets / Fund Balance | $2,784,155 | $2,939,194 | ▲ $155,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $840,187 | $548,736 | $1,388,923 |
| Equipment | $25,739 | $121,461 | $147,200 |
| Other Land Buildings | $18,927 | $96,431 | $115,358 |
| Other Assets Org | $118,719 | - | - |
| Other Securities | $1,270,611 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laxmi Ghale | Program Director | FT | $127,656 | $10,236 | $137,892 |
| Karen Kaplan | Executive Director-resigned March | FT | $77,063 | $600 | $77,663 |
| Alicia Jennings | Executive Director | FT | $18,923 | $173 | $19,096 |
| Name | Title |
|---|---|
| Anita Carey | Chair |
| Irma E Velasquez | Board Member |
| Malekeh Amini | Board Member |
| Ladonna Ford | Secretary |
| Phil Shemanski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,220,874 |
| Other Expenses | $924,796 |
| Total Fundraising Expense | $40,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,606,309 | - | - | $1,606,309 |
| Occupancy | $310,197 | $34,466 | - | $344,663 |
| Fees for Services Other | $260,444 | $50,475 | - | $310,919 |
| Other Employee Benefits | $257,811 | - | - | $257,811 |
| Current Officers, Directors, Trustees, and Key Employees | $80,019 | $80,019 | $40,010 | $200,048 |
| Payroll Taxes | $129,196 | - | - | $129,196 |
| Depreciation Depletion | $93,140 | $10,349 | - | $103,489 |
| Insurance | $28,989 | $3,221 | - | $32,210 |
| Pension Plan Contributions | $27,510 | - | - | $27,510 |
| Fees for Services Accounting | - | $18,285 | - | $18,285 |
| Information Technology | $12,537 | - | - | $12,537 |
| All Other Expenses | $6,472 | $612 | - | $7,084 |
| Fees for Services Legal | - | $6,530 | - | $6,530 |
| Travel | $5,078 | $265 | - | $5,343 |
| Other Expenses | $3,331 | $370 | - | $3,701 |
| Advertising | - | $3,354 | - | $3,354 |
| Total Functional Expenses | $2,889,037 | $216,623 | $40,010 | $3,145,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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, la donna ford, 1201 main street, redwood city, ca 94063.”
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 | 117206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 373721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NON-PUBLIC SCHOOL (NPS) SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDER (ASD) AND DISORDERS RELATING AND COMMUNICATING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3354 |
| IRS990/AllOtherContributionsAmt | 0 | 73500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETHANY RIOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503653250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200048 |
| 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 | 751647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4860 |
| IRS990/CYOtherExpensesAmt | 0 | 924796 |
| IRS990/CYOtherRevenueAmt | 0 | 9573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2542216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2220874 |
| IRS990/CYTotalExpensesAmt | 0 | 3145670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3308296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 612373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103489 |
| IRS990/Desc | 0 | CLASSROOM INSTRUCTION: WINGS LEARNING CENTER PROVIDES HIGH QUALITY INSTRUCTION TO 33 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 33 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71301 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2889037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310919 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LADONNA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL SHEMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRMA E VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALEKEH AMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAXMI GHALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127656 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR-RESIGNED MARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 678147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3312466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 704292 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1270611 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 766628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 965412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 884853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1651481 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4170 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2054576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2222667 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1983275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2000399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257811 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3701 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9573 |
| IRS990/OtherRevenueTotalAmt | 0 | 9573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1606309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1606309 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5120 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP SHEMANSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2542216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5458 |
| IRS990/PYOtherExpensesAmt | 0 | 680513 |
| IRS990/PYOtherRevenueAmt | 0 | 13964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3495542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2825338 |
| IRS990/PYTotalExpensesAmt | 0 | 3505851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3681063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96431 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WINGS PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER, THE SAN MATEO COUNTY TIMES, DURING ITS REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT COLLECT RACIAL COMPOSITION FOR ITS STUDENTS OR EMPLOYEES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, LA DONNA FORD, 1201 MAIN STREET, REDWOOD CITY, CA 94063. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2939194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 59 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5078 |
| IRS990/TravelGrp/TotalAmt | 0 | 5343 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 MAIN ST |
| IRS990/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94063 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WINGSLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.