Civic Intelligence

Wings Learning Center Inc.

990 • Fiscal year 2013 • EIN 94-3385745

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization ProfileN/A

View Organization Page

1201 Main Street94063
Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

532%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,755,115

Up $1,477,605 (+532%) from 2012

Net Assets

Up

$766,560

Up $1,034,774 (+386%) from 2012

Liabilities

Up

$988,555

Up $442,831 (+81%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,193,751

Up $270,132 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$1,755,115
Liabilities$988,555
Net Assets$766,560
Open 2013 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

2013

Revenue-
Expenses$2,193,751
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.0
Gross Receipts
$3,228,527
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 1201 MAIN STREET, REDWOOD CITY, CA 94063 OR BY THE SECRETARY, IRMA E. VELASQUEZ, 1201 MAIN STREET ROAD, REDWOOD CITY, CA 94063.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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 AND COMPLEXITY AND IN THE SAME GEOGRAPHICAL REGION TO ENSURE THE COMPENSATION PACKAGE IS FAIR, COMPETITIVE, AND NOT EXCESSIVE.
IRS990ScheduleO/GeneralExplanation/Explanation2ONCE 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/Explanation3THE 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/Explanation4YES, SHERMAN CHAN AND IRMA VELASQUEZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 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/BOY011129
IRS990/TemporarilyRestrictedNetAssets/EOY073494
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0REDWOOD CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094063
IRS990/TheBooksAreInCareOf/NamePerson0BETHANY RIOS
IRS990/TheBooksAreInCareOf/TelephoneNumber06503653250
IRS990/TotalAssets/BOY0277508
IRS990/TotalAssetsBOY0277508
IRS990/TotalAssets/EOY01755115
IRS990/TotalAssetsEOY01755115
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0801780
IRS990/TotalExpensesCurrentYear02193751

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,755,115
Liabilities
$988,555
Net assets
$766,560
Revenue
-
Expenses
$2,193,751
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