Civic Intelligence

Wings Learning Center Inc.

990 • Fiscal year 2012 • EIN 94-3385745

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 22, 2013

Organization ProfileN/A

View Organization Page

411 Middlefield Road94063
Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$277,510

Down $23,542 (-7.8%) from 2011

Net Assets

Up

-$268,214

Up $121,965 (+31%) from 2011

Liabilities

Down

$545,724

Down $145,507 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,923,619

Up $15,793 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$277,510
Liabilities$545,724
Net Assets-$268,214
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,923,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 22, 2013
Return Version
2011v1.5
Gross Receipts
$2,084,306
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.

Filing and Contact Details

Filer

EIN
94-3385745
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 OPERATIONS MANAGER, BETHANY RIOS AT 411 MIDDLEFIELD ROAD, REDWOOD CITY, CA 94063 OR BY THE SECRETARY, IRMA E. VELASQUEZ, 411 MIDDLEFIELD ROAD, REDWOOD CITY, CA 94063.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE 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/GeneralExplanation/Explanation2THE 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 TO ALL BOARD MEMBERS BY EMAIL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3YES, SHERMAN CHAN AND IRMA VELASQUEZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY022496

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,510
Liabilities
$545,724
Net assets
-$268,214
Revenue
-
Expenses
$1,923,619
Net income
-
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