Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Wings Learning Center Inc.
990 • Fiscal year 2023 • EIN 94-3385745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$1,484,099
Down $945,215 (-39%) from 2022
Net Assets
Down$1,220,336
Down $923,098 (-43%) from 2022
Liabilities
Down$263,763
Down $22,117 (-7.7%) from 2022
Revenue And Expenses
Revenue
Down$2,420,170
Down $861,459 (-26%) from 2022
Expenses
Up$3,365,627
Up $77,279 (+2.4%) from 2022
Net Income
Down-$945,457
Down $938,738 (-13971%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jun 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,163,435
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $273,340 | $647,665 | ▲ $374,325 |
| Investments Other Securities | $1,029,253 | $487,085 | ▼ $542,168 |
| Cash and Non-Interest-Bearing Accounts | $185,833 | $164,408 | ▼ $21,425 |
| Land, Buildings, and Equipment, Net | $782,035 | $24,445 | ▼ $757,590 |
| Prepaid Expenses and Deferred Charges | $4,551 | $4,780 | ▲ $229 |
| Total Assets | $2,429,314 | $1,484,099 | ▼ $945,215 |
| Other Assets Total | $154,302 | $155,716 | ▲ $1,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,200 | $263,763 | ▲ $3,563 |
| Deferred Revenue | $25,680 | $0 | ▼ $25,680 |
| Total Liabilities | $285,880 | $263,763 | ▼ $22,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,929,091 | $1,098,302 | ▼ $830,789 |
| Net Assets With Donor Restrictions | $214,343 | $122,034 | ▼ $92,309 |
| Total Net Assets Fund Balance | $2,143,434 | $1,220,336 | ▼ $923,098 |
| Total Liabilities and Net Assets / Fund Balance | $2,429,314 | $1,484,099 | ▼ $945,215 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,796 | $118,302 | $133,098 |
| Other Land Buildings | $0 | $115,358 | $115,358 |
| Leasehold Improvements | $9,649 | $1,648 | $11,297 |
| Other Assets Org | $41,985 | - | - |
| Other Securities | $487,085 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laxmi Ghale | Program Director | FT | $141,881 | $11,688 | $153,569 |
| Kevin Skidmore | Teacher | FT | $101,006 | $10,444 | $111,450 |
| Kenneth Toren | Executive Advisor (oct -aug) | PT | $37,500 | - | $37,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Irma E Velasquez | Board Chair |
| Anita Carey | Board Member |
| Molly Billalon | Board Member (apr-jun) |
| Paige Stageberg | Board Member (may-jul) |
| Malekeh Amini | Board Member (sept-june) |
| La Donna Ford | Secretary |
| Phil Shemanski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,660
- Program Service Revenue
- $2,699,805
- Investment Income
- $-713,020
- Other Revenue
- $389,725
- All Other Contributions
- $43,660
- Change in Net Assets
- $-945,457
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,184,313 |
| Other Expenses | $1,181,314 |
| Total Fundraising Expense | $27,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,679,494 | - | - | $1,679,494 |
| Fees for Services Other | $470,746 | $52,171 | - | $522,917 |
| Occupancy | $351,494 | $39,055 | - | $390,549 |
| Other Employee Benefits | $225,893 | - | - | $225,893 |
| Payroll Taxes | $141,426 | - | - | $141,426 |
| Current Officers, Directors, Trustees, and Key Employees | $41,250 | $68,750 | $27,500 | $137,500 |
| Depreciation Depletion | $72,193 | $8,021 | - | $80,214 |
| Insurance | $36,700 | $4,078 | - | $40,778 |
| Other Expenses | $10,551 | $1,172 | - | $11,723 |
| Information Technology | $10,552 | - | - | $10,552 |
| Fees for Services Legal | - | $9,161 | - | $9,161 |
| All Other Expenses | $6,360 | $788 | - | $7,148 |
| Travel | $5,767 | $641 | - | $6,408 |
| Advertising | - | $2,700 | - | $2,700 |
| Fees for Services Accounting | - | $531 | - | $531 |
| Total Functional Expenses | $3,145,403 | $192,724 | $27,500 | $3,365,627 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 2500 cottonwood drive, san bruno, ca 94066, or by the secretary, la donna ford, 2500 cottonwood drive, san bruno, ca 94066.”
Filing and Contact Details
Filer
- Filer Name
- Wings Learning Center Inc
- EIN
- 94-3385745
- Phone
- 6506243165
- Address
- 2500 COTTONWOOD DRIVE, SAN BRUNO, CA 94066
Signing Officer
- Name
- Anita Carey
- Title
- Board Treasurer
- Phone
- 6506243165
- Signed
- 2024-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anita Carey
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 41
- Volunteers
- 8
Preparer
- Firm
- Eide Bailly Llp
- Address
- 10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
- Preparer
- Catherine L Gray CPA
- Phone
- 9094664410
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Music therapy: program service expenses 27,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,362. Outside services: program service expenses 263,316. Management and general expenses 29,257. Fundraising expenses 0. Total expenses 292,573. Payroll service and 401(k) administration: program service expenses 0. Management and general expenses 22,914. Fundraising expenses 0. Total expenses 22,914. Consulting: program service expenses 180,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,068.”
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 647665 |
| 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 | 2700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2700 |
| IRS990/AllOtherContributionsAmt | 0 | 43660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETHANY RIOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6506243165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 COTTONWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BRUNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137500 |
| 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 | 43660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -713020 |
| IRS990/CYOtherExpensesAmt | 0 | 1181314 |
| IRS990/CYOtherRevenueAmt | 0 | 389725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2699805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -945457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2184313 |
| IRS990/CYTotalExpensesAmt | 0 | 3365627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2420170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80214 |
| IRS990/Desc | 0 | CLASSROOM INSTRUCTION: WINGS LEARNING CENTER PROVIDES HIGH QUALITY INSTRUCTION TO 30 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 30 STUDENTS WITH AUTSIM SPECTRUM DISORDER ACCORDING TO THEIR IEP. OCCUPATIONAL THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED OCCUPATIONAL THERAPY TO 30 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 | 214343 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3145403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9161 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 470746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 522917 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10444 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRMA E VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LA DONNA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL SHEMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALEKEH AMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY BILLALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE STAGEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH TOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAXMI GHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SKIDMORE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101006 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (SEPT-JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (APR-JUN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (MAY-JUL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE ADVISOR (OCT -AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -743265 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3163435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1029253 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 487085 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259753 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 743265 |
| 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 | 2143434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1220336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -743265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -743265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1929091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1098302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 351494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 390549 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155716 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225893 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389325 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 389325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 389725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1679494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1679494 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4780 |
| IRS990/PrincipalOfficerNm | 0 | ANITA CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2699805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2699805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 501808 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28310 |
| IRS990/PYOtherExpensesAmt | 0 | 1052373 |
| IRS990/PYOtherRevenueAmt | 0 | 95038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2656473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2235975 |
| IRS990/PYTotalExpensesAmt | 0 | 3288348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3281629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -945457 |
| 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 |
| IRS990/RevenueAmt | 0 | 3089530 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11297 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 113731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115358 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 487085 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24445 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 155716 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 487085 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 141881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAXMI GHALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 2500 COTTONWOOD DRIVE, SAN BRUNO, CA 94066, OR BY THE SECRETARY, LA DONNA FORD, 2500 COTTONWOOD DRIVE, SAN BRUNO, CA 94066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MUSIC THERAPY: PROGRAM SERVICE EXPENSES 27,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,362. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 263,316. MANAGEMENT AND GENERAL EXPENSES 29,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,573. PAYROLL SERVICE AND 401(K) ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,914. CONSULTING: PROGRAM SERVICE EXPENSES 180,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,068. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2429314 |
| IRS990/TotalAssetsEOYAmt | 0 | 1484099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2429314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1484099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,484,099
- Liabilities
- $263,763
- Net assets
- $1,220,336
- Revenue
- $2,420,170
- Expenses
- $3,365,627
- Net income
- -$945,457