Civic Intelligence

Special Olympics Hawaii Inc

990 • Fiscal year 2016 • EIN 23-7173957

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

PO Box 3295Honolulu, HI 96801

(808) 943-8808

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,681

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,481,526

Up $151,151 (+6.5%) from 2015

Net Assets

Up

$2,377,786

Up $203,817 (+9.4%) from 2015

Liabilities

Down

$103,740

Down $52,666 (-34%) from 2015

Revenue

Down

$2,635,706

Down $55,103 (-2.0%) from 2015

Expenses

Down

$2,431,857

Down $15,548 (-0.6%) from 2015

Net Income

Down

$203,849

Down $39,555 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,340,492Liabilities 2010: $109,732Net Assets 2010: $1,230,7602010Assets 2011: $1,151,065Liabilities 2011: $61,378Net Assets 2011: $1,089,6872011Assets 2012: $1,504,434Liabilities 2012: $90,825Net Assets 2012: $1,413,6092012Assets 2013: $1,684,871Liabilities 2013: $93,254Net Assets 2013: $1,591,6172013Assets 2014: $2,052,440Liabilities 2014: $121,730Net Assets 2014: $1,930,7102014Assets 2015: $2,330,375Liabilities 2015: $156,406Net Assets 2015: $2,173,9692015Assets 2016: $2,481,526Liabilities 2016: $103,740Net Assets 2016: $2,377,7862016Assets 2017: $4,833,210Liabilities 2017: $209,418Net Assets 2017: $4,623,7922017Assets 2018: $5,380,419Liabilities 2018: $317,275Net Assets 2018: $5,063,1442018Assets 2019: $5,397,411Liabilities 2019: $131,444Net Assets 2019: $5,265,9672019Assets 2020: $6,958,184Liabilities 2020: $434,208Net Assets 2020: $6,523,9762020Assets 2021: $7,616,566Liabilities 2021: $914,683Net Assets 2021: $6,701,8832021Assets 2022: $9,005,590Liabilities 2022: $1,680,480Net Assets 2022: $7,325,1102022Assets 2023: $9,676,641Liabilities 2023: $1,842,632Net Assets 2023: $7,834,0092023Assets 2024: $10,216,255Liabilities 2024: $1,735,560Net Assets 2024: $8,480,6952024

Highlighted filing

2016

Assets$2,481,526
Liabilities$103,740
Net Assets$2,377,786

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,971,3662010Expenses 2011: $1,848,5152011Expenses 2012: $1,990,5052012Revenue 2013: $2,229,605Expenses 2013: $2,050,977Net Income 2013: $178,6282013Revenue 2014: $2,577,175Expenses 2014: $2,237,709Net Income 2014: $339,4662014Revenue 2015: $2,690,809Expenses 2015: $2,447,405Net Income 2015: $243,4042015Revenue 2016: $2,635,706Expenses 2016: $2,431,857Net Income 2016: $203,8492016Revenue 2017: $4,736,574Expenses 2017: $2,490,312Net Income 2017: $2,246,2622017Revenue 2018: $3,057,796Expenses 2018: $2,666,946Net Income 2018: $390,8502018Revenue 2019: $2,761,815Expenses 2019: $2,607,492Net Income 2019: $154,3232019Revenue 2020: $2,932,261Expenses 2020: $1,728,645Net Income 2020: $1,203,6162020Revenue 2021: $2,298,453Expenses 2021: $1,947,009Net Income 2021: $351,4442021Revenue 2022: $3,259,369Expenses 2022: $2,634,999Net Income 2022: $624,3702022Revenue 2023: $3,613,331Expenses 2023: $3,104,432Net Income 2023: $508,8992023Revenue 2024: $4,026,631Expenses 2024: $3,379,945Net Income 2024: $646,6862024

Highlighted filing

2016

Revenue$2,635,706
Expenses$2,431,857
Net Income$203,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,984,526
Mission and Program Overview

Mission

To provide opportunities for physical activities, sports training & athletic competitive programs for children & adults with intellectual disabilities.

To provide opportunities for physical activities, sports training & athletic competitive programs for children & adults with intellectual disab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,018$870,232▲ $17,214
Investments Other Securities$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$244,020$260,606▲ $16,586
Accounts Receivable$353,760$167,862▼ $185,898
Prepaid Expenses and Deferred Charges$62,017$57,822▼ $4,195
Land, Buildings, and Equipment, Net$66,427$48,971▼ $17,456
Investments in Publicly Traded Securities$10,537$10,655▲ $118
Total Assets$2,330,375$2,481,526▲ $151,151
Other Assets Total$240,596$565,378▲ $324,782
Liabilities
Accounts Payable and Accrued Expenses$156,406$103,740▼ $52,666
Total Liabilities$156,406$103,740▼ $52,666
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,659$1,291,938▲ $215,279
Temporarily Rstr Net Assets$597,310$585,848▼ $11,462
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$2,173,969$2,377,786▲ $203,817
Total Liabilities and Net Assets / Fund Balance$2,330,375$2,481,526▲ $151,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,971$85,424$134,395
Other Land Buildings$0$4,642$4,642
Other Assets Org$565,378--
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,000-▲ $10,727$10,727$500,000
2015$500,000-▲ $10,698$10,698$500,000
2014$500,000-▲ $3,863$3,863$500,000
2013$500,000-▲ $3,240$3,240$500,000
2012$500,000-▲ $2,970$2,970$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BotteloPresident/CEOFT$106,127$15,554$121,681

Board Members and Trustees

NameTitle
Tom WeberChair/director
Todd ApoPast Chair/director
Sam MokuVice Chair/director
Tim BrauerVice Chair/director
Craig WashofskyDirector
Dr Susan StewartDirector
Jade ChingDirector
James MonizDirector
Jeff HigashiDirector
John RobinetteDirector
Kam ChunDirector
Kelvin ShigemuraDirector
Major Kurt KendroDirector
Peter LukeDirector
Renee ManfrediDirector
Serge KrivatsyDirector
Shirley SwinneyDirector
Tayne SekimuraDirector
Nina NakaahikiSecretary/director
Keith AsatoTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Group 70 InternationalCapital Campaign Building925 BETHEL STREET 5TH FLOOR, Honolulu, HI 96813$277,058
Creative Fundraising Associates INCCapital Campaign Consulting Svcs98-891 KUHAO PLACE, Aiea, HI 96701$102,094
Revenue and Support

Revenue Composition

Contributions and Grants
$2,737,949
Program Service Revenue
$0
Investment Income
$11,436
Other Revenue
$-113,679
All Other Contributions
$1,312,464
Change in Net Assets
$203,849

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$74,494Selling Price of Don
Other Non Cash Contri Table22$51,719Selling Price of Don
Other Non Cash Contri Table31$23,415Selling Price of Don
Other Non Cash Contri Table37$17,630Selling Price of Don
Total Noncash Contributions111$167,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,168
Revenue Not Reported on Financial Statements
$-11,462
Revenue Not Reported on Form 990
$1,164,188
Other Revenue Adjustments
$-11,462
Total Revenue per Audited Statements
$3,811,356
Total Revenue per Form 990
$2,635,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,685
Salaries, Compensation, and Employee Benefits$973,078
Total Fundraising Expense$287,375
Professional Fundraising Fees$102,094
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,102$68,066$88,573$698,741
Travel$465,685$3,844$344$469,873
Occupancy$156,279$28,891$25,655$210,825
Fees for Services Other$109,742$40,921$8,420$159,083
Current Officers, Directors, Trustees, and Key Employees$94,595$12,069$15,017$121,681
Office Expenses$84,922$15,052$6,245$106,219
Fees for Services Professional Fundraising--$102,094$102,094
Other Employee Benefits$73,805$10,425$9,420$93,650
All Other Expenses$90,271$452$155$90,878
Payroll Taxes$46,658$6,020$6,328$59,006
Fees for Services Accounting$11,799$5,980$19,642$37,421
Other Expenses$16,293$5,823$2,315$24,431
Insurance$19,393$2,125$1,727$23,245
Depreciation Depletion$16,829$343$284$17,456
Conferences and Meetings$3,150$120-$3,270
Information Technology$695$352$1,156$2,203
Total Functional Expenses$1,943,999$200,483$287,375$2,431,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,596,077
Expenses per Audited Statements$2,431,857
Total Expenses per Form 990$2,431,857
Expenses Not Reported on Form 990$1,164,220
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$348,820
Fundraising Gross Income$235,141
Professional Fundraising Fees$102,094

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cop on Top$128,588-$21,246-
Over the Edge$187,720$104$81,673$-81,569
Total Events$911,454$253,618$348,820$-95,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 treasurer and ceo prior to finalization, and subsequently provided to all board members prior to filing.

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

It is monitored through regular meetings of the board of directors, and reviewed by the executive committee of the board on a quarterly basis.

Form 990, Part VI, Section B, Line 15

Compensation of the president and ceo is reviewed by the executive committee of the board, who utilizes criteria within their own companies, as well as information collected from an independent survey done every two years by the national association of special olympics professionals, which is a salary survey of all 51 us programs, collected and compiled by an independent non-special olympics global management consulting firm, the hay group in philadelphia. Compensation of other key employees is reviewed by the president and ceo, who utilizes information from the above-named salary survey as well as performance, and the funds available for salary increases.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public in its annual report, guidestar.org and upon request.

Filing and Contact Details

Filer

Filer Name
Special Olympics Hawaii
EIN
23-7173957
Phone
8089438808
Address
PO BOX 3295, HONOLULU, HI 96801

Signing Officer

Name
Nancy Bottelo
Title
President/CEO
Phone
8089438808
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bottelo
Formed
1968
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
9,971

Preparer

Firm
AKAMINE OYADOMARI & KOSAKI CPA'S INC
Address
1440 KAPIOLANI BLVD SUITE 900, HONOLULU, HI 96814-3612
Preparer
Rodney Akamine
Phone
8089410500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donated services -815,400.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets - the organization reports as permanently restricted net assets, gifts and bequests which have been accepted with the donor's stipulation that the principal be maintained intact in perpetuity with only the income to be utilized. At december 31, 2016 and 2015, the organization has a $500,000 donor-restricted permanent endowment from the harry and jeanette weinberg foundation established for neighbor island regional sports tournaments. As stipulated by the donor, the organization must maintain the contributed cash in a separate bank account controlled by the harry and jeanette weinberg foundation. In 2010, the state of hawaii (the "state") enacted a version of the uniform prudent management of institutional funds act ("upmifa"), which provides guidance and authority to charitable organizations concerning the management and investment of funds held by those organizations, and imposes additional duties on those who manage and invest charitable funds. The organization has determined that upmifa had no impact on the organization's accounting or financial reporting of its permanent endowment. The board of directors has interpreted the state's enacted version of upmifa as requiring the preservation of the historical dollar value of donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the organization classifies as permanently restricted net assets (a) the original value of a gift to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure. The organization considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund, (2) the purposes of the organization and the donor-restricted endowment fund, (3) general economic conditions, (4) the possible effect of inflation and deflation, (5) the expected total return from income and the appreciation of investments, (6) other resources of the organization, and (7) the investment policies of the organization. The organization has a policy of appropriating for distribution each year all investment income generated from the permanent endowment, which amounted to approximately $11,000 in both 2016 and 2015, and are presented as unrestricted revenues on the statements of activities. There were no changes in the permanent endowment in 2016 or 2015, and there were no board designated endowments at december 31, 2016 or 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for special events 348,820.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in temporarily restricted net assets -11,462.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for special events 348,820.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015554
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM MOKU
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH ASATO
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA NAKAAHIKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD APO
IRS990/Form990PartVIISectionAGrp/PersonNm6JADE CHING
IRS990/Form990PartVIISectionAGrp/PersonNm7KAM CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HIGASHI
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJOR KURT KENDRO
IRS990/Form990PartVIISectionAGrp/PersonNm10SERGE KRIVATSY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE MANFREDI
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15TAYNE SEKIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm16KELVIN SHIGEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SUSAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG WASHOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY BOTTELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0657836
IRS990/FundraisingDirectExpensesAmt0348820
IRS990/FundraisingGrossIncomeAmt0235141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0527943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02984526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0695
IRS990/InformationTechnologyGrp/TotalAmt02203
IRS990/InsuranceGrp/FundraisingAmt01727
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/ProgramServicesAmt019393
IRS990/InsuranceGrp/TotalAmt023245
IRS990/InvestmentIncomeGrp/ExclusionAmt011436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010655
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048971
IRS990/LandBldgEquipCostOrOtherBssAmt0139037
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02173969
IRS990/NetAssetsOrFundBalancesEOYAmt02377786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32
IRS990/NoncashContributionsAmt0167258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025655
IRS990/OccupancyGrp/ManagementAndGeneralAmt028891
IRS990/OccupancyGrp/ProgramServicesAmt0156279
IRS990/OccupancyGrp/TotalAmt0210825
IRS990/OfficeExpensesGrp/FundraisingAmt06245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015052
IRS990/OfficeExpensesGrp/ProgramServicesAmt084922
IRS990/OfficeExpensesGrp/TotalAmt0106219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240596
IRS990/OtherAssetsTotalGrp/EOYAmt0565378
IRS990/OtherChangesInNetAssetsAmt0-815400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093650
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1UNIFORMS-ATHLETES
IRS990/OtherExpensesGrp/Desc2SPECIAL OLYMPICS, INC.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OtherExpensesGrp/ProgramServicesAmt0109628
IRS990/OtherExpensesGrp/ProgramServicesAmt174387
IRS990/OtherExpensesGrp/ProgramServicesAmt227766
IRS990/OtherExpensesGrp/ProgramServicesAmt316293
IRS990/OtherExpensesGrp/TotalAmt0109628
IRS990/OtherExpensesGrp/TotalAmt174387
IRS990/OtherExpensesGrp/TotalAmt227766
IRS990/OtherExpensesGrp/TotalAmt324431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06020
IRS990/PayrollTaxesGrp/ProgramServicesAmt046658
IRS990/PayrollTaxesGrp/TotalAmt059006
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057822
IRS990/PrincipalOfficerNm0NANCY BOTTELO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02603477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010777
IRS990/PYOtherExpensesAmt01507882
IRS990/PYOtherRevenueAmt076555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243404
IRS990/PYSalariesCompEmpBnftPaidAmt0918986
IRS990/PYTotalExpensesAmt02447405
IRS990/PYTotalProfFndrsngExpnsAmt020537
IRS990/PYTotalRevenueAmt02690809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.74$8.48$4.03$3.38$0.65
2023Detailed filing. Detailed filing data is available for this year.$9.68$1.84$7.83$3.61$3.10$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.68$7.33$3.26$2.63$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.91$6.70$2.30$1.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.43$6.52$2.93$1.73$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.13$5.27$2.76$2.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.32$5.06$3.06$2.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.21$4.62$4.74$2.49$2.25
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$2.64$2.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$2.69$2.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$2.58$2.24$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.23$2.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$1.97