Civic Intelligence

Wings Learning Center Inc.

990 • Fiscal year 2018 • EIN 94-3385745

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A

View Organization Page

1201 Main StreetRedwood City, CA 94063

(650) 365-3250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,169

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,092,715

Up $39,881 (+1.9%) from 2017

Net Assets

Up

$1,822,546

Up $182,118 (+11%) from 2017

Liabilities

Down

$270,169

Down $142,237 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$3,346,373

Up $234,439 (+7.5%) from 2017

Expenses

Up

$3,164,255

Up $220,262 (+7.5%) from 2017

Net Income

Up

$182,118

Up $14,177 (+8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,092,715
Liabilities$270,169
Net Assets$1,822,546
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$3,346,373
Expenses$3,164,255
Net Income$182,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$3,346,373
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,668$1,133,320▼ $50,348
Cash and Non-Interest-Bearing Accounts$456,829$414,298▼ $42,531
Accounts Receivable$191,538$309,055▲ $117,517
Savings and Temporary Cash Investments$100,000$101,401▲ $1,401
Prepaid Expenses and Deferred Charges$17,985$29,054▲ $11,069
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,052,834$2,092,715▲ $39,881
Other Assets Total$102,814$105,587▲ $2,773
Liabilities
Unsecured Notes Loans Payable$157,882--
Accounts Payable and Accrued Expenses$122,946$141,689▲ $18,743
Deferred Revenue$131,578$128,480▼ $3,098
Total Liabilities$412,406$270,169▼ $142,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,733$1,784,318▲ $166,585
Temporarily Rstr Net Assets$22,695$38,228▲ $15,533
Total Net Assets Fund Balance$1,640,428$1,822,546▲ $182,118
Total Liabilities and Net Assets / Fund Balance$2,052,834$2,092,715▲ $39,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,028,139$356,347$1,384,486
Equipment$94,240$104,733$198,973
Other Land Buildings$10,941$71,424$82,365
Other Assets Org$105,587--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KaplanExecutive DirecPT$134,169$134,169

Board Members and Trustees

NameTitle
Irma E Velasquezchair
Carl FeinsteinMember
Malekeh AminiMember
Noria ZasslowMember
Uli ChettipallyMember
Ladonna FordSecretary
Phil ShemanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,273
Program Service Revenue
$3,168,117
Investment Income
$1,508
Other Revenue
$23,475
All Other Contributions
$153,273
Change in Net Assets
$182,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,346,373
Total Revenue per Audited Statements
$3,346,373
Total Revenue per Form 990
$3,346,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,402
Other Expenses$871,853
Total Fundraising Expense$74,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,457$394,382$25,014$1,714,853
Occupancy$302,220$12,420-$314,640
Other Employee Benefits$250,160$28,743$9,200$288,103
Fees for Services Other$266,365$949-$267,314
Payroll Taxes$113,125$37,805$4,347$155,277
Current Officers, Directors, Trustees, and Key Employees$53,668$53,667$26,834$134,169
Depreciation Depletion$79,971$26,657$8,591$115,219
Insurance$33,745$1,387-$35,132
Travel$7,423--$7,423
Office Expenses$6,589$271-$6,860
Interest-$3,109-$3,109
Advertising$1,858$76$282$2,216
Other Expenses$280$11-$291
Total Functional Expenses$2,526,036$563,951$74,268$3,164,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,164,255
Total Expenses per Audited Statements$3,164,255
Total Expenses per Form 990$3,164,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“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 to all board members by email prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 and complexity and in the same geographical region to ensure the compensation package is fair, competitive, and not excessive.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, irma e. Velasquez, 1201 main street, redwood city, ca 94063.”

Filing and Contact Details

Filer

Filer Name
Wings Learning Center
EIN
94-3385745
Phone
6503653250
Address
1201 MAIN STREET, REDWOOD CITY, CA 94063

Signing Officer

Name
Phil Shemanski
Title
Treasurer
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
5

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
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IRS990/MissionDesc0WINGS 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.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, WINGS PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER, THE SAN MATEO COUNTY TIMES, DURING ITS REGISTRATION PERIOD IN 2001.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERMAN CHAN AND IRMA VELASQUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
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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 TO ALL BOARD MEMBERS BY EMAIL 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 AND COMPLEXITY AND 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, IRMA E. VELASQUEZ, 1201 MAIN STREET, REDWOOD CITY, CA 94063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,715
Liabilities
$270,169
Net assets
$1,822,546
Revenue
$3,346,373
Expenses
$3,164,255
Net income
$182,118
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