Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1141382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$779,228
Up $75,418 (+11%) from 2010
Net Assets
Up$405,915
Up $75,418 (+23%) from 2010
Liabilities
Flat$373,313
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$303,293
Up $194,886 (+180%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Special needs adult programs and education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 4810 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPECIAL NEEDS ADULT PROGRAMS AND EDUCATION. |
| IRS990/ActivityOther/Description | 0 | DAILY PROGRAMS AND SKILLS CLASSES |
| IRS990/ActivityOther/Expense | 0 | 89502 |
| IRS990/Advertising/ProgramServices | 0 | 14609 |
| IRS990/Advertising/Total | 0 | 14609 |
| IRS990/AllOtherContributions | 0 | 262256 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 80397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148956 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 262256 |
| IRS990/ContributionsGrantsPriorYear | 0 | 83656 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4785 |
| IRS990/DepreciationDepletion/Total | 0 | 4785 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A SAFE AND PROTECTED FACILITY AND CARING ENVIRONMENT TO FURTHER EDUCATE ADULTS WITH SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 70417 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2176 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2176 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20044 |
| IRS990/FeesForServicesLegal/Total | 0 | 20044 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2041 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 286 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20541 |
| IRS990/FeesForServicesOther/Total | 0 | 22868 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN LEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUSS NATION |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERI KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DERYL HATCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANIS HATCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGO PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES MAST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBRA SHADID |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JILL WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAPRINA MILBURN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 378711 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5503 |
| IRS990/Insurance/Total | 0 | 5503 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10912 |
| IRS990/Interest/Total | 0 | 10912 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2049 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4785 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 628198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 623413 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 623413 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPECIAL NEEDS ADULT PROGRAMS AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 330497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 405915 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15012 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15008 |
| IRS990/Occupancy/ProgramServices | 0 | 15008 |
| IRS990/Occupancy/Total | 0 | 45028 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6674 |
| IRS990/OfficeExpenses/Total | 0 | 46338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1843 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1841 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1917 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5601 |
| IRS990/OtherExpensePriorYear | 0 | 50953 |
| IRS990/OtherExpensesCurrentYear | 0 | 222978 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES - DAY PR |
| IRS990/OtherExpenses/ProgramServices | 0 | 44395 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3417 |
| IRS990/OtherExpenses/Total | 0 | 44395 |
| IRS990/OtherExpenses/Total | 1 | 3417 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24367 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24367 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73108 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 536 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 535 |
| IRS990/PayrollTaxes/Total | 0 | 1606 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 116455 |
| IRS990/ProgramServiceRevenue/Description | 0 | GIFT SHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESOURCE DEVELOPMENT NONGIFT |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 37612 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 31689 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 28375 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 18779 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 75418 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 75418 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12511 |
| IRS990/SalariesEtcCurrentYear | 0 | 80315 |
| IRS990/SalariesEtcPriorYear | 0 | 57454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 262256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 83656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 440351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 850878 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | -16 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | -16 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 116455 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 12256 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 128711 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 979573 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 378711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 95896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 42991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 440351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21624 |
| IRS990ScheduleA/Total509/Total | 0 | 979573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 378711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 95896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 440351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21624 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 979573 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 262256 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 6000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 623413 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 623413 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4785 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4785 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 623413 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAILY PROGRAMS AND SKILLS CLASSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73132 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RUSS NATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4057200903 |
| IRS990/TotalAssets/BOY | 0 | 703810 |
| IRS990/TotalAssetsBOY | 0 | 703810 |
| IRS990/TotalAssets/EOY | 0 | 779228 |
| IRS990/TotalAssetsEOY | 0 | 779228 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 262256 |
| IRS990/TotalExpensesCurrentYear | 0 | 303293 |
| IRS990/TotalExpensesPriorYear | 0 | 108407 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 45258 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98116 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 159919 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 303293 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 45258 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 373313 |
| IRS990/TotalLiabilitiesBOY | 0 | 373313 |
| IRS990/TotalLiabilities/EOY | 0 | 373313 |
| IRS990/TotalLiabilitiesEOY | 0 | 373313 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 703810 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 779228 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 330497 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 405915 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 89502 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 159919 |
| IRS990/TotalProgramServiceRevenue | 0 | 116455 |
| IRS990/TotalRevenueCurrentYear | 0 | 378711 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 116455 |
| IRS990/TotalRevenuePriorYear | 0 | 95896 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 378711 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 1452 |
| IRS990/Travel/ProgramServices | 0 | 1451 |
| IRS990/Travel/Total | 0 | 2903 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 330497 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 405915 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 373313 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 373313 |
| IRS990/WebSite | 0 | WWW.WINGSOK.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201141382 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINGS SPECIAL NEEDS COMMUNITY INC |
| ReturnHeader/Filer/NameControl | 0 | WING |
| ReturnHeader/Filer/Phone | 0 | 4054102918 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2095 |
| ReturnHeader/Filer/USAddress/City | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73083 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | RUSSELL NATION |
| ReturnHeader/Officer/Phone | 0 | 4054102918 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES DEE JOHNSON & COMPANY CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3608 NW 58TH STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 731126623 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER A DRISKILL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.