Civic Intelligence

Special Olympics Delaware Inc

EIN 23-7162877 • 501(c)3 • Newark, DE

View Organization Page

Profile

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significnt learning or vocational problems), 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.

619 S College AvenueNewark, DE 19716

www.sode.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,689,592

Up $610,271 (+15%) from 2023

Liabilities

Up

$86,008

Up $5,598 (+7.0%) from 2023

Net Assets

Up

$4,603,584

Up $604,673 (+15%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$2,982,280

Up $283,997 (+11%) from 2023

Expenses

Up

$2,489,853

Up $495,400 (+25%) from 2023

Net Income

Down

$492,427

Down $211,403 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,699,560Liabilities 2011: $42,912Net Assets 2011: $1,656,6482011Assets 2012: $1,919,819Liabilities 2012: $54,016Net Assets 2012: $1,865,8032012Assets 2013: $1,836,453Liabilities 2013: $61,984Net Assets 2013: $1,774,4692013Assets 2017: $1,730,734Liabilities 2017: $65,314Net Assets 2017: $1,665,4202017Assets 2018: $1,577,151Liabilities 2018: $59,516Net Assets 2018: $1,517,6352018Assets 2019: $1,785,717Liabilities 2019: $33,907Net Assets 2019: $1,751,8102019Assets 2020: $2,524,660Liabilities 2020: $38,011Net Assets 2020: $2,486,6492020Assets 2021: $3,135,489Liabilities 2021: $17,367Net Assets 2021: $3,118,1222021Assets 2022: $3,228,142Liabilities 2022: $59,721Net Assets 2022: $3,168,4212022Assets 2023: $4,079,321Liabilities 2023: $80,410Net Assets 2023: $3,998,9112023Assets 2024: $4,689,592Liabilities 2024: $86,008Net Assets 2024: $4,603,5842024

Highlighted filing

2024

Assets$4,689,592
Liabilities$86,008
Net Assets$4,603,584
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,8672011Expenses 2012: $1,345,4972012Revenue 2013: $1,349,794Expenses 2013: $1,444,716Net Income 2013: -$94,9222013Revenue 2017: $1,881,238Expenses 2017: $1,795,879Net Income 2017: $85,3592017Revenue 2018: $1,782,049Expenses 2018: $1,853,626Net Income 2018: -$71,5772018Revenue 2019: $1,915,743Expenses 2019: $1,787,233Net Income 2019: $128,5102019Revenue 2020: $1,886,168Expenses 2020: $1,406,809Net Income 2020: $479,3592020Revenue 2021: $2,043,458Expenses 2021: $1,457,955Net Income 2021: $585,5032021Revenue 2022: $2,176,564Expenses 2022: $1,849,907Net Income 2022: $326,6572022Revenue 2023: $2,698,283Expenses 2023: $1,994,453Net Income 2023: $703,8302023Revenue 2024: $2,982,280Expenses 2024: $2,489,853Net Income 2024: $492,4272024

Highlighted filing

2024

Revenue$2,982,280
Expenses$2,489,853
Net Income$492,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689,592
Liabilities
$86,008
Net assets
$4,603,584
Revenue
$2,982,280
Expenses
$2,489,853
Net income
$492,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.98$2.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$2.70$1.99$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.04$1.46$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.49$1.89$1.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$1.92$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.78$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.88$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$1.35$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$5,431,253
Mission and Program Overview

Mission

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significant learning or vocational problems), giving them contunuing 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.

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significnt learning or vocational problems), 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,233,556$4,151,302▲ $917,746
Land, Buildings, and Equipment, Net$309,725$287,341▼ $22,384
Pledges and Grants Receivable$111,910$125,753▲ $13,843
Cash and Non-Interest-Bearing Accounts$379,424$57,015▼ $322,409
Accounts Receivable$1,029$37,434▲ $36,405
Savings and Temporary Cash Investments$5,001$5,001→ $0
Prepaid Expenses and Deferred Charges$4,510--
Total Assets$4,079,321$4,689,592▲ $610,271
Other Assets Total$34,166$25,746▼ $8,420
Liabilities
Accounts Payable and Accrued Expenses$45,636$59,258▲ $13,622
Other Liabilities$34,774$26,750▼ $8,024
Total Liabilities$80,410$86,008▲ $5,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,798,911$4,378,584▲ $579,673
Net Assets With Donor Restrictions$200,000$225,000▲ $25,000
Total Net Assets Fund Balance$3,998,911$4,603,584▲ $604,673
Total Liabilities and Net Assets / Fund Balance$4,079,321$4,689,592▲ $610,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,937$571,756$854,693
Leasehold Improvements$4,404$47,411$51,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HalleyPresident & CEOFT$139,333$38,539$177,872

Board Members and Trustees

NameTitle
Christie LongoChair
Ruth LavelleVice Chair & Treasurer
Amy ZookDirector
Barbara SpenceDirector
Chris TruonoDirector
Christopher CrowellDirector
Gene GiulianiDirector
Gino GradkowskiDirector
Jennifer IrvinDirector
Jose-luis RieraDirector
Katherine Dickinson EsqDirector
Kyle DelaneyDirector
Mary Jones GantDirector
Melissa ZebleyDirector
Mike SmithDirector
Natalie KeeferDirector
Rob CoupeDirector
Thomas Grimm EsqDirector
Tom MooreDirector
Steve CasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,072
Program Service Revenue
$0
Investment Income
$217,598
Other Revenue
$461,610
All Other Contributions
$425,573
Change in Net Assets
$492,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,179
Revenue Not Reported on Financial Statements
$12,101
Revenue Not Reported on Form 990
$1,528,037
Total Revenue per Audited Statements
$4,498,216
Total Revenue per Form 990
$2,982,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,189
Other Expenses$1,040,664
Total Fundraising Expense$461,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,504$43,821$217,730$921,055
Other Employee Benefits$211,836$17$58,522$270,375
Current Officers, Directors, Trustees, and Key Employees$127,362$8,463$42,047$177,872
All Other Expenses$117,670$2,983$23,028$143,681
Other Expenses$29,728$1,806$73,436$104,970
Payroll Taxes$57,943$3,561$18,383$79,887
Conferences and Meetings$45,163$190$20,045$65,398
Payments to Affiliates$32,035--$32,035
Depreciation Depletion$18,482$6,161$6,161$30,804
Insurance$27,306--$27,306
Fees for Service Investment Mgmnt Fees-$12,101-$12,101
Occupancy$5,652--$5,652
Office Expenses$3,191-$817$4,008
Total Functional Expenses$1,949,602$79,103$461,148$2,489,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,893,543
Total Expenses per Form 990$2,489,853
Expenses per Audited Statements$2,477,752
Expenses Not Reported on Form 990$1,415,791
Expenses Not Reported on Financial Statements$12,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$871,898
Fundraising Direct Expenses$410,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$1,386,382$483,091$240,744$242,347
Torch Run$152,849$119,189$26,004$93,185
Total Events$2,011,060$871,898$410,288$461,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$26,750
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 35% controlled entity
No
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

“Organization's process to review form 990 - the president (ceo) and finance committee review form 990 prior to filing. A copy of form 990 is shared with the board of directors prior to filing.”

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

“Enforcement of conflicts policy reviewed by board annually”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official the board of directors and finance committee determine the compensation of the president (ceo).”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents are available to the public upon request at the organization's office. A copy of the financial statement is available to the public at the organization website: https://www.sode.org/about_us/financials-and-privacy-policy”

Filing and Contact Details

Filer

Filer Name
Special Olympics Delaware Inc
EIN
23-7162877
Phone
3028313480
Address
619 S COLLEGE AVENUE, NEWARK, DE 19716

Signing Officer

Name
David Halley
Title
President & CEO
Phone
3028313480
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Halley
Formed
1971
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind contibutions -1,415,791.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 30, 2023 and 2024, the organization has determined it did not have a material tax liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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