Civic Intelligence

Wings Learning Center Inc.

990 • Fiscal year 2021 • EIN 94-3385745

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

1201 Main StRedwood City, CA 94063

(650) 365-3250

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,892

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$2,939,194
Liabilities$716,527
Net Assets$2,222,667

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

2021

Revenue$3,308,296
Expenses$3,145,670
Net Income$162,626
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$3,312,466
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laxmi GhaleProgram DirectorFT$127,656$10,236$137,892
Karen KaplanExecutive Director-resigned MarchFT$77,063$600$77,663
Alicia JenningsExecutive DirectorFT$18,923$173$19,096

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$751,647
Program Service Revenue
$2,542,216
Investment Income
$4,860
Other Revenue
$9,573
All Other Contributions
$73,500
Change in Net Assets
$162,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, la donna ford, 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 ST, REDWOOD CITY, CA 94063

Signing Officer

Name
Philip Shemanski
Title
Board Treasurer
Phone
6503653250
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Shemanski
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
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IRS990/OtherExpensesGrp/ProgramServicesAmt121941
IRS990/OtherExpensesGrp/ProgramServicesAmt28598
IRS990/OtherExpensesGrp/ProgramServicesAmt33331
IRS990/OtherExpensesGrp/TotalAmt045187
IRS990/OtherExpensesGrp/TotalAmt121941
IRS990/OtherExpensesGrp/TotalAmt29553
IRS990/OtherExpensesGrp/TotalAmt33701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09573
IRS990/OtherRevenueTotalAmt09573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606309
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129196
IRS990/PayrollTaxesGrp/TotalAmt0129196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027510
IRS990/PensionPlanContributionsGrp/TotalAmt027510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05120
IRS990/PrincipalOfficerNm0PHILIP SHEMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02542216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02542216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05458
IRS990/PYOtherExpensesAmt0680513
IRS990/PYOtherRevenueAmt013964
IRS990/PYProgramServiceRevenueAmt03495542
IRS990/PYRevenuesLessExpensesAmt0175212
IRS990/PYSalariesCompEmpBnftPaidAmt02825338
IRS990/PYTotalExpensesAmt03505851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03681063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02551789
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/BookValueAmt025739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0840187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01388923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01270611
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223206
IRS990ScheduleD/TotalBookValueSecuritiesAmt01270611
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
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, LA DONNA FORD, 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02784155
IRS990/TotalAssetsEOYAmt02939194
IRS990/TotalAssetsGrp/BOYAmt02784155
IRS990/TotalAssetsGrp/EOYAmt02939194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751647
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02889037
IRS990/TotalFunctionalExpensesGrp/TotalAmt03145670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729579
IRS990/TotalLiabilitiesEOYAmt0716527
IRS990/TotalLiabilitiesGrp/BOYAmt0729579
IRS990/TotalLiabilitiesGrp/EOYAmt0716527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02222667
IRS990/TotalOtherCompensationAmt011009
IRS990/TotalProgramServiceExpensesAmt02889037
IRS990/TotalProgramServiceRevenueAmt02542216
IRS990/TotalReportableCompFromOrgAmt0223642
IRS990/TotalRevenueGrp/ExclusionAmt04860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02551789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03308296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02784155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02939194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt05078
IRS990/TravelGrp/TotalAmt05343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0457527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 MAIN ST
IRS990/USAddress/CityNm0REDWOOD CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WINGSLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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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