Civic Intelligence

Special Olympics of Pennsylvania Inc

990 • Fiscal year 2017 • EIN 23-2078543

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileWWW.SPECIALOLYMPICSPA.ORG

View Organization Page

2570 Blvd Of The Generals No 124Norristown, PA 19403

(610) 630-9450

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$283,061

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,688,486

Up $311,510 (+3.3%) from 2016

Net Assets

Up

$9,222,377

Up $190,377 (+2.1%) from 2016

Liabilities

Up

$466,109

Up $121,133 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Down

$7,377,389

Down $189,590 (-2.5%) from 2016

Expenses

Up

$7,444,959

Up $167,555 (+2.3%) from 2016

Net Income

Down

-$67,570

Down $357,145 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,265,199Liabilities 2010: $564,154Net Assets 2010: $6,701,0452010Assets 2011: $7,749,129Liabilities 2011: $391,139Net Assets 2011: $7,357,9902011Assets 2012: $8,616,371Liabilities 2012: $460,112Net Assets 2012: $8,156,2592012Assets 2013: $9,032,462Liabilities 2013: $465,285Net Assets 2013: $8,567,1772013Assets 2014: $9,073,623Liabilities 2014: $366,041Net Assets 2014: $8,707,5822014Assets 2015: $9,269,260Liabilities 2015: $460,189Net Assets 2015: $8,809,0712015Assets 2016: $9,376,976Liabilities 2016: $344,976Net Assets 2016: $9,032,0002016Assets 2017: $9,688,486Liabilities 2017: $466,109Net Assets 2017: $9,222,3772017Assets 2018: $9,927,081Liabilities 2018: $346,855Net Assets 2018: $9,580,2262018Assets 2019: $10,779,579Liabilities 2019: $1,251,301Net Assets 2019: $9,528,2782019Assets 2020: $10,787,138Liabilities 2020: $720,960Net Assets 2020: $10,066,1782020Assets 2021: $13,239,510Liabilities 2021: $1,043,130Net Assets 2021: $12,196,3802021Assets 2022: $14,122,341Liabilities 2022: $2,821,918Net Assets 2022: $11,300,4232022Assets 2023: $12,812,266Liabilities 2023: $2,340,277Net Assets 2023: $10,471,9892023Assets 2024: $14,104,286Liabilities 2024: $3,572,111Net Assets 2024: $10,532,1752024

Highlighted filing

2017

Assets$9,688,486
Liabilities$466,109
Net Assets$9,222,377
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,426,0902010Expenses 2011: $5,557,6712011Expenses 2012: $6,013,9582012Revenue 2013: $6,561,853Expenses 2013: $6,281,599Net Income 2013: $280,2542013Revenue 2014: $6,763,257Expenses 2014: $6,606,329Net Income 2014: $156,9282014Revenue 2015: $6,746,786Expenses 2015: $6,575,122Net Income 2015: $171,6642015Revenue 2016: $7,566,979Expenses 2016: $7,277,404Net Income 2016: $289,5752016Revenue 2017: $7,377,389Expenses 2017: $7,444,959Net Income 2017: -$67,5702017Revenue 2018: $8,714,366Expenses 2018: $8,068,810Net Income 2018: $645,5562018Revenue 2019: $8,478,363Expenses 2019: $8,385,911Net Income 2019: $92,4522019Revenue 2020: $6,873,918Expenses 2020: $6,739,967Net Income 2020: $133,9512020Revenue 2021: $8,410,990Expenses 2021: $7,010,256Net Income 2021: $1,400,7342021Revenue 2022: $10,162,781Expenses 2022: $10,093,489Net Income 2022: $69,2922022Revenue 2023: $10,636,893Expenses 2023: $11,885,100Net Income 2023: -$1,248,2072023Revenue 2024: $12,773,942Expenses 2024: $13,174,262Net Income 2024: -$400,3202024

Highlighted filing

2017

Revenue$7,377,389
Expenses$7,444,959
Net Income-$67,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$10,154,405
Mission and Program Overview

Mission

See schedule o.the mission of special olympics is to provide year-round sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy, and participate in a sharing of gifts, skills, and friendship with their families, other special olympics athletes, and the community.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,516,862$3,154,286▲ $1,637,424
Savings and Temporary Cash Investments$3,925,349$2,980,095▼ $945,254
Cash and Non-Interest-Bearing Accounts$2,892,805$2,765,609▼ $127,196
Accounts Receivable$795,739$587,445▼ $208,294
Land, Buildings, and Equipment, Net$123,060$96,531▼ $26,529
Inventories for Sale or Use$76,559$70,326▼ $6,233
Prepaid Expenses and Deferred Charges$46,602$34,194▼ $12,408
Total Assets$9,376,976$9,688,486▲ $311,510
Liabilities
Accounts Payable and Accrued Expenses$344,976$466,109▲ $121,133
Total Liabilities$344,976$466,109▲ $121,133
Net Assets / Fund Balance
Unrestricted Net Assets$8,350,978$8,542,483▲ $191,505
Temporarily Rstr Net Assets$681,022$679,894▼ $1,128
Total Net Assets Fund Balance$9,032,000$9,222,377▲ $190,377
Total Liabilities and Net Assets / Fund Balance$9,376,976$9,688,486▲ $311,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,531$448,384$544,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,433,273$16,597▲ $247,877$121,411$2,576,336
2016$2,479,427$25,365▼ $1,196$70,323$2,433,273
2015$2,562,843$19,072▼ $6,965$95,523$2,479,427
2014$2,588,504$10,509▲ $46,824$82,994$2,562,843
2013$2,462,604$47,213▲ $160,811$82,124$2,588,504
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew B AaronPresident & CEOFT$191,078$91,983$283,061
Eric CushingVP of Marketing and DeveloFT$123,347$17,798$141,145
Clare Walsh MillerSenior VP of ProgrammingFT$114,915$15,188$130,103
Susan WylandVP of Finance and AdministFT$109,005$14,926$123,931

Board Members and Trustees

NameTitle
Tony GillespieChairman-term Ended 12.31.17
James WennerVice Chair
Alicia HickokBoard Member
Bob LopezBoard Member
Brad CavenBoard Member
Carl BurgessBoard Member
David RosenbergBoard Member
Jake ArmstrongBoard Member
James PetersBoard Member
Jamie DavisBoard Member
Marc BrunoBoard Member
Margaret GrayBoard Member
Mary MederBoard Member
Melissa WoernerBoard Member
Michael TrettelBoard Member
Peter Seidenberg MdBoard Member
Scott SchubertBoard Member
Steve NolderBoard Member
Sue PaternoBoard Member
Tom HindmanBoard Member
John VerbanicBoard Member 1/1/17-5/31/17
Johanna SchoeneckSecretary
Bill LenhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage CompanyTelemarketing Services & Education2402 WILDWOOD AVE, Little Rock, AR 72120$131,655
Revenue and Support

Revenue Composition

Contributions and Grants
$7,627,352
Program Service Revenue
$2,882
Investment Income
$80,300
Other Revenue
$-333,145
All Other Contributions
$5,179,541
Change in Net Assets
$-67,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$149,363Fair Market Value (FMV)
Total Noncash Contributions14$149,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,377,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,332,626
Total Revenue per Audited Statements
$8,710,015
Total Revenue per Form 990
$7,377,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,505,465
Salaries, Compensation, and Employee Benefits$2,696,516
Total Fundraising Expense$905,629
Professional Fundraising Fees$242,978
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,067$245,901$366,772$1,990,740
Travel$1,312,233$63,443$12,677$1,388,353
Occupancy$591,849$75,489$19,739$687,077
Office Expenses$323,363$54,699-$378,062
Fees for Services Other$250,672$21,159$67,051$338,882
All Other Expenses$195,910$77,398$36,079$309,387
Current Officers, Directors, Trustees, and Key Employees$176,248$29,927$46,887$253,062
Fees for Services Professional Fundraising--$242,978$242,978
Other Employee Benefits$158,248$25,145$42,899$226,292
Payroll Taxes$112,425$16,257$29,833$158,515
Payments to Affiliates$121,438--$121,438
Insurance$113,646$6,958-$120,604
Other Expenses$82,327$133$5,337$82,460
Pension Plan Contributions$48,179$6,929$12,799$67,907
Depreciation Depletion$34,729$22,778$9,563$67,070
Fees for Services Lobbying-$36,000-$36,000
Information Technology$3,092$12,038$12,677$27,807
Fees for Service Investment Mgmnt Fees-$21,278-$21,278
Advertising-$2,424-$2,424
Total Functional Expenses$451,245$0$242,978$694,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,519,638
Expenses per Audited Statements$7,444,959
Total Expenses per Form 990$7,444,959
Expenses Not Reported on Form 990$1,074,679
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$609,845
Professional Fundraising Fees$242,978
Gaming Gross Income$122,969
Fundraising Gross Income$105,639
Gaming Direct Expenses$20,982

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$1,007,994$37,525$144,282$-106,757
Golf Tournaments$398,408$21,617$20,398$1,219
Total Events$2,409,807$105,639$609,845$-504,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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, Section B, Line 11B

“The form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization disributes a conflict of interest questionnaire annually to officers, directors, and key employees. If a potential conflict of interest is discovered, the board of directors will review the potential conflict and make a determination if a conflict exists. The persons with a potential conflict are prohibited from participating in the governing body's deliberation and decision in the transaction.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors establishes compensation for the ceo based on a formal annual review process. The process includes a review of job duties, performance and comparability data in functionally comparable positions at similarly situated organizations. The ceo follows a similar annual performance review process for all other staff members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics of Pennsylvania Inc
EIN
23-2078543
Phone
6106309450
Address
2570 BLVD OF THE GENERALS NO 124, NORRISTOWN, PA 19403
Doing Business As
Same as Above

Signing Officer

Name
Matthew B Aaron
Title
President & CEO
Phone
6106309450
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew B Aaron
Formed
1970
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
22
Employees
45
Volunteers
30,000

Preparer

Firm
Wipfli Llp
Address
2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board of directors has designated a portion of the unrestricted net assets as an endowment fund for support of capital projects necessary to assist participating athletes, the athlete leadership fund to support sopa's vision of being the "global leader" in athlete leadership, and the al senavitis mission impact fund to provide resources to ensure athletes in every part of the state are being served with opportunities, programs and competitions.”

PART X, LINE 2:

“The organization is incorporated under the commonwealth of pennsylvania (commonwealth) not-for-profit corporation law and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is registered as required with the pennsylvania bureau of charitable organizations. Tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal purposes are generally the previous three years of tax returns filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 609,845. Cost of gaming 20,982. Cost of goods sold 70,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 609,845. Cost of gaming 20,982. Cost of goods sold 70,790.”

Raw XML AppendixShowing 400 of 882 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.

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IRS990/Desc0SPORTS TRAINING AND COMPETITION: SPECIAL OLYMPICS PENNSYLVANIA (SOPA) OFFERS MORE THAN 517 COMPETITIONS FOR NEARLY 18,000 ATHLETES IN 56 LOCAL PROGRAMS. COMPETITION IS OFFERED IN 21 OLYMPIC-TYPE SPORTS AND 3 EMERGING SPORTS FOR ATHLETES EIGHT YEARS OR OLDER. UNLIKE OTHER SPORTING EVENTS, THERE IS NO CHARGE TO PARTICIPATE OR ATTEND A SPECIAL OLYMPICS COMPETITION FOR THE COMPETITOR, FAMILY OR SPECTATOR. SOPA OPERATES ON A TRI-SEASON BASIS OF WINTER, SUMMER, AND FALL. SOPA HAS RECENTLY EXPANDED LEADERSHIP OPPORTUNITIES FOR ATHLETES. REGIONAL TRAININGS WERE CONDUCTED FOR: COMMUNICATIONS - ADVANCED GLOBAL MESSENGERS (TRAINED AS PUBLIC SPEAKERS FOR SPECIAL OLYMPICS), GOVERNANCE - ADVANCED ATHLETE REPRESENTATIVES (TRAINED AS SPOKESPERSONS FOR SPECIAL OLYMPICS), HEALTH- HEALTH AND FITNESS COORDINATORS (TRAINED TO INCORPORATE BETTER HEALTH AND FITNESS HABITS INTO THEIR LOCAL PROGRAM) AND SPORTS- COACHES (TRAINED TO HELP ATHLETES THAT CURRENTLY ARE, OR WANT TO BECOME CERTIFIED COACHES, MAKE THE TRANSITION FROM A COMPETITOR TO A COACH).
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/PersonNm0TONY GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHANNA SCHOENECK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE NOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA HICKOK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD CAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY MEDER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER SEIDENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE PATERNO
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL TRETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA WOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN VERBANIC
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW B AARON
IRS990/Form990PartVIISectionAGrp/PersonNm24CLARE WALSH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN WYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26ERIC CUSHING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN-TERM ENDED 12.31.17
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER 1/1/17-5/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF FINANCE AND ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF MARKETING AND DEVELO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0609845
IRS990/FundraisingGrossIncomeAmt0105639
IRS990/GainOrLossGrp/SecuritiesAmt05050
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020982
IRS990/GamingGrossIncomeAmt0122969
IRS990/GoverningBodyVotingMembersCnt023
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010154405
IRS990/GrossSalesOfInventoryAmt0134489
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06958
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY, AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS, AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063699
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019739
IRS990/OccupancyGrp/ManagementAndGeneralAmt075489
IRS990/OccupancyGrp/ProgramServicesAmt0591849
IRS990/OccupancyGrp/TotalAmt0687077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,688,486
Liabilities
$466,109
Net assets
$9,222,377
Revenue
$7,377,389
Expenses
$7,444,959
Net income
-$67,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.57$10.5$12.8$13.2$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.34$10.5$10.6$11.9$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.82$11.3$10.2$10.1$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.04$12.2$8.41$7.01$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.72$10.1$6.87$6.74$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.25$9.53$8.48$8.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.35$9.58$8.71$8.07$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.69$0.47$9.22$7.38$7.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.34$9.03$7.57$7.28$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.46$8.81$6.75$6.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.37$8.71$6.76$6.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.03$0.47$8.57$6.56$6.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.46$8.16$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.39$7.36$5.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.56$6.70$5.43