Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7173957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$5,380,419
Up $547,209 (+11%) from 2017
Net Assets
Up$5,063,144
Up $439,352 (+9.5%) from 2017
Liabilities
Up$317,275
Up $107,857 (+52%) from 2017
Revenue
Down$3,057,796
Down $1,678,778 (-35%) from 2017
Expenses
Up$2,666,946
Up $176,634 (+7.1%) from 2017
Net Income
Down$390,850
Down $1,855,412 (-83%) from 2017
To provide opportunities for physical activities, sports training & athletic competitive programs for children & adults with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $883,648 | $827,365 | ▼ $56,283 |
| Accounts Receivable | $285,910 | $575,979 | ▲ $290,069 |
| Investments Other Securities | $500,000 | $500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $219,457 | $434,001 | ▲ $214,544 |
| Prepaid Expenses and Deferred Charges | $64,801 | $63,714 | ▼ $1,087 |
| Land, Buildings, and Equipment, Net | $33,822 | $19,686 | ▼ $14,136 |
| Investments in Publicly Traded Securities | $10,596 | $0 | ▼ $10,596 |
| Total Assets | $4,833,210 | $5,380,419 | ▲ $547,209 |
| Other Assets Total | $2,834,976 | $2,959,674 | ▲ $124,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209,418 | $317,275 | ▲ $107,857 |
| Total Liabilities | $209,418 | $317,275 | ▲ $107,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,461,597 | $3,467,029 | ▲ $5,432 |
| Temporarily Rstr Net Assets | $662,195 | $1,096,115 | ▲ $433,920 |
| Permanently Rstr Net Assets | $500,000 | $500,000 | → $0 |
| Total Net Assets Fund Balance | $4,623,792 | $5,063,144 | ▲ $439,352 |
| Total Liabilities and Net Assets / Fund Balance | $4,833,210 | $5,380,419 | ▲ $547,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,686 | $114,709 | $134,395 |
| Other Land Buildings | $0 | $4,642 | $4,642 |
| Other Assets Org | $2,959,674 | - | - |
| Other Securities | $500,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $500,000 | - | ▲ $10,585 | $10,585 | $500,000 |
| 2017 | $500,000 | - | ▲ $10,584 | $10,584 | $500,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Bottelo | President/CEO | FT | $107,719 | $23,198 | $130,917 |
| Name | Title |
|---|---|
| Tom Weber | Chair/director |
| Todd Apo | Past Chair/director |
| Sam Moku | Vice Chair/director |
| Tim Brauer | Vice Chair/director |
| Craig Washofsky | Director |
| Dr Susan Stewart | Director |
| James Moniz | Director |
| Jeff Higashi | Director |
| Kam Chun | Director |
| Kelvin Shigemura | Director |
| Mike Betz | Director |
| Peter Luke | Director |
| Renee Manfredi | Director |
| Richard Creamer | Director |
| Serge Krivatsy | Director |
| Shirley Swinney | Director |
| Tayne Sekimura | Director |
| Nina Nakaahiki | Secretary/director |
| Keith Asato | Treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16 | $47,200 | Fair Market Value |
| Other Non Cash Contri Table | 23 | $45,713 | Fair Market Value |
| Other Non Cash Contri Table | 31 | $14,906 | Fair Market Value |
| Other Non Cash Contri Table | 27 | $12,842 | Fair Market Value |
| Total Noncash Contributions | 97 | $120,661 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,458,499 |
| Salaries, Compensation, and Employee Benefits | $1,106,421 |
| Total Fundraising Expense | $326,709 |
| Professional Fundraising Fees | $102,026 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,512 | $69,107 | $83,394 | $696,013 |
| Travel | $438,668 | $9,197 | $258 | $448,123 |
| Occupancy | $127,202 | $37,251 | $53,193 | $217,646 |
| Fees for Services Other | $129,994 | $19,560 | $12,647 | $162,201 |
| Other Employee Benefits | $116,729 | $21,472 | $23,355 | $161,556 |
| Office Expenses | $114,545 | $28,539 | $10,433 | $153,517 |
| Current Officers, Directors, Trustees, and Key Employees | $98,285 | $15,630 | $17,002 | $130,917 |
| Fees for Services Professional Fundraising | - | - | $102,026 | $102,026 |
| All Other Expenses | $81,856 | $4,110 | $3,001 | $88,967 |
| Payroll Taxes | $52,576 | $6,902 | $8,457 | $67,935 |
| Pension Plan Contributions | $39,910 | $3,752 | $6,338 | $50,000 |
| Other Expenses | $40,153 | - | - | $40,153 |
| Fees for Services Accounting | $1,728 | $36,467 | - | $38,195 |
| Insurance | $12,737 | $1,375 | $6,526 | $20,638 |
| Depreciation Depletion | $13,778 | $279 | $79 | $14,136 |
| Conferences and Meetings | $6,188 | - | - | $6,188 |
| Information Technology | $2,643 | - | - | $2,643 |
| Total Functional Expenses | $2,086,596 | $253,641 | $326,709 | $2,666,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,744,172 |
| Expenses per Audited Statements | $2,666,946 |
| Total Expenses per Form 990 | $2,666,946 |
| Expenses Not Reported on Form 990 | $1,077,226 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $494,086 |
| Fundraising Direct Expenses | $373,906 |
| Professional Fundraising Fees | $102,026 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Over the Edge | $158,768 | - | $32,407 | - |
| Cop on Top | $134,033 | - | $16,863 | - |
| Total Events | $1,299,389 | $493,492 | $373,906 | $119,586 |
“The form 990 is reviewed by the treasurer and ceo prior to finalization, and subsequently provided to all board members prior to filing.”
“It is monitored through regular meetings of the board of directors, and reviewed by the executive committee of the board on a quarterly basis.”
“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.”
“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.”
“Donated services -703,320.”
“Net assets with donor restrictions - perpetual - the organization reports as net assets with perpetual donor restrictions 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, 2018 and 2017, the organization has a $500,000 donor restricted 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 net assets with perpetual donor restrictions (a) the original value of a gift to the endowment, (b) the original value of subsequent gifts to the endowment, and (c) accumulations to the 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 net assets with perpetual donor restrictions is classified as net assets with donor restrictions for purpose or time 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 expenditure each year all investment income generated from the endowment, which amounted to approximately $11,000 in both 2018 and 2017, and are presented as revenues without donor restrictions on the statements of activities. There were no changes in the endowment in 2018 or 2017, and there were no board designated endowments at december 31, 2018 or 2017.”
“Direct expenses for special events 373,906.”
“Change in temporarily restricted net assets 433,920.”
“Direct expenses for special events 373,906.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 575979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1453171 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089438808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1833 KALAKAUA AVENUE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 805897 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2925607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12009 |
| IRS990/CYOtherExpensesAmt | 0 | 1458499 |
| IRS990/CYOtherRevenueAmt | 0 | 120180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106421 |
| IRS990/CYTotalExpensesAmt | 0 | 2666946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 326709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 102026 |
| IRS990/CYTotalRevenueAmt | 0 | 3057796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14136 |
| IRS990/Desc | 0 | ATHLETIC TRAINING AND COMPETITION FOR OVER 4,575 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITY AND UNIFIED PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 751820 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2086596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 218547 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36467 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38195 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162201 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 102026 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 102026 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23198 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM MOKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH ASATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NINA NAKAAHIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD APO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAM CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF HIGASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SERGE KRIVATSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE MANFREDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES MONIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAYNE SEKIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELVIN SHIGEMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR SUSAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHIRLEY SWINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRAIG WASHOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY BOTTELO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 805897 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 373906 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 494086 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 447992 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3431702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2643 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10596 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139037 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR PHYSICAL ACTIVITIES, SPORTS TRAINING & ATHLETIC COMPETITIVE PROGRAMS FOR CHILDREN & ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4623792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5063144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 120180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2 |
| IRS990/NoncashContributionsAmt | 0 | 120661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 53193 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217646 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2834976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2959674 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -703320 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161556 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS-ATHLETES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL OLYMPICS, INC. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40153 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696013 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67935 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63714 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BOTTELO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4603195 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11155 |
| IRS990/PYOtherExpensesAmt | 0 | 1354445 |
| IRS990/PYOtherRevenueAmt | 0 | 122224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2246262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1049480 |
| IRS990/PYTotalExpensesAmt | 0 | 2490312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 86387 |
| IRS990/PYTotalRevenueAmt | 0 | 4736574 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 494086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 883648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 827365 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS INCOME - 2014 AMOUNT: $ 145,492. 2015 AMOUNT: $ 76,555. 2017 AMOUNT: $ 122,224. 2018 AMOUNT: $ 120,180. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2925607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4603195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2737949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2603477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2427305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15297533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120180 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.