Civic Intelligence

Special Olympics Florida Inc.

990 • Fiscal year 2018 • EIN 23-7181560

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

1915 Don Wickham DrClermont, FL 34711

(352) 243-9536

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$213,341

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,500,017

Down $348,586 (-4.4%) from 2017

Net Assets

Down

$5,972,017

Down $364,401 (-5.8%) from 2017

Liabilities

Up

$1,528,000

Up $15,815 (+1.0%) from 2017

Revenue

Up

$14,212,812

Up $1,342,263 (+10%) from 2017

Expenses

Up

$14,282,703

Up $553,598 (+4.0%) from 2017

Net Income

Up

-$69,891

Up $788,665 (+92%) from 2017

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: $10,956,501Liabilities 2010: $328,257Net Assets 2010: $10,628,2442010Assets 2011: $11,611,764Liabilities 2011: $319,470Net Assets 2011: $11,292,2942011Assets 2012: $12,786,800Liabilities 2012: $697,880Net Assets 2012: $12,088,9202012Assets 2013: $13,115,302Liabilities 2013: $1,038,243Net Assets 2013: $12,077,0592013Assets 2014: $5,821,571Liabilities 2014: $914,084Net Assets 2014: $4,907,4872014Assets 2015: $5,641,373Liabilities 2015: $922,543Net Assets 2015: $4,718,8302015Assets 2016: $8,041,944Liabilities 2016: $1,072,778Net Assets 2016: $6,969,1662016Assets 2017: $7,848,603Liabilities 2017: $1,512,185Net Assets 2017: $6,336,4182017Assets 2018: $7,500,017Liabilities 2018: $1,528,000Net Assets 2018: $5,972,0172018Assets 2019: $8,243,459Liabilities 2019: $1,483,143Net Assets 2019: $6,760,3162019Assets 2020: $8,985,757Liabilities 2020: $1,166,228Net Assets 2020: $7,819,5292020Assets 2021: $12,817,394Liabilities 2021: $2,326,015Net Assets 2021: $10,491,3792021Assets 2022: $12,512,811Liabilities 2022: $2,974,759Net Assets 2022: $9,538,0522022Assets 2023: $11,116,122Liabilities 2023: $3,416,188Net Assets 2023: $7,699,9342023Assets 2024: $10,085,567Liabilities 2024: $2,373,817Net Assets 2024: $7,711,7502024

Highlighted filing

2018

Assets$7,500,017
Liabilities$1,528,000
Net Assets$5,972,017

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $5,991,3162010Expenses 2011: $6,164,0472011Expenses 2012: $6,723,3362012Revenue 2013: $8,625,858Expenses 2013: $8,615,470Net Income 2013: $10,3882013Revenue 2014: $10,130,748Expenses 2014: $9,842,573Net Income 2014: $288,1752014Revenue 2015: $11,109,294Expenses 2015: $11,273,580Net Income 2015: -$164,2862015Revenue 2016: $14,378,005Expenses 2016: $12,090,547Net Income 2016: $2,287,4582016Revenue 2017: $12,870,549Expenses 2017: $13,729,105Net Income 2017: -$858,5562017Revenue 2018: $14,212,812Expenses 2018: $14,282,703Net Income 2018: -$69,8912018Revenue 2019: $14,699,553Expenses 2019: $14,402,469Net Income 2019: $297,0842019Revenue 2020: $10,670,855Expenses 2020: $9,912,519Net Income 2020: $758,3362020Revenue 2021: $13,309,920Expenses 2021: $11,059,636Net Income 2021: $2,250,2842021Revenue 2022: $15,453,218Expenses 2022: $15,650,518Net Income 2022: -$197,3002022Revenue 2023: $16,283,005Expenses 2023: $18,717,684Net Income 2023: -$2,434,6792023Revenue 2024: $18,236,435Expenses 2024: $18,285,109Net Income 2024: -$48,6742024

Highlighted filing

2018

Revenue$14,212,812
Expenses$14,282,703
Net Income-$69,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$15,446,214
Mission and Program Overview

Mission

To provide year round sports training and competition, critical health services, and leadership skills to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness,

To provide year round sports training and competition to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,938,604$3,115,318▼ $823,286
Land, Buildings, and Equipment, Net$1,675,348$1,970,353▲ $295,005
Savings and Temporary Cash Investments$1,139,037$901,702▼ $237,335
Accounts Receivable$522,036$723,312▲ $201,276
Prepaid Expenses and Deferred Charges$213,908$403,632▲ $189,724
Other Notes and Loans Receivable, Net-$250,000-
Total Assets$7,848,603$7,500,017▼ $348,586
Other Assets Total$359,670$135,700▼ $223,970
Liabilities
Accounts Payable and Accrued Expenses$686,013$823,676▲ $137,663
Deferred Revenue$826,172$704,324▼ $121,848
Total Liabilities$1,512,185$1,528,000▲ $15,815
Net Assets / Fund Balance
Unrestricted Net Assets$5,861,925$5,628,191▼ $233,734
Temporarily Rstr Net Assets$474,493$343,826▼ $130,667
Total Net Assets Fund Balance$6,336,418$5,972,017▼ $364,401
Total Liabilities and Net Assets / Fund Balance$7,848,603$7,500,017▼ $348,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,840$1,563,387$2,372,227
Other Land Buildings$624,093$1,077,665$1,701,758
Equipment$537,420$1,000,532$1,537,952
Land$0--
Other Assets Org$3,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$419,823-→ $0$86,667$333,156
2017$385,124-▲ $34,699-$419,823
2016$372,519-▲ $12,605-$385,124
2015$354,221-▲ $18,298-$372,519
2014$342,119-▲ $12,102-$354,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WheelockPresident/CEOFT$188,375$24,966$213,341
Sherry Wheelock--$188,375$24,966$213,341
Rick Beddow--$153,284$12,570$165,854
Rick BeddowChief Operating OfficerFT$153,284$12,569$165,853
Berit AmlieSr. VP Community RelationsFT$121,696$13,924$135,620
Erin KozlowskiChief Development OfficerFT$105,404$18,246$123,650
Alan YoungSr. VP ControllerFT$112,615$9,524$122,139

Board Members and Trustees

NameTitle
Dawn Giebler MillnerChair
Ron FulopPast Chair
Brad SinghVice Chair
Bradley GilmourDirector
Emery GaineyDirector
George ForteDirector
Jim PayneDirector
Joshua WilsonDirector
Michael NurseyDirector
Monica Verra-TiradoDirector
Paul TheinDirector
Pete MeyerDirector
Robin ElettoDirector
Sam PeroDirector
Scott HudginsDirector
Tim HodginDirector
Yvonne JohnsonDirector
Debbie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,190,501
Program Service Revenue
$0
Investment Income
$121,205
Other Revenue
$2,901,106
All Other Contributions
$10,194,574
Change in Net Assets
$-69,891

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$477,702Fair value
Total Noncash Contributions$477,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,212,812
Revenue Not Reported on Form 990
$2,801,276
Total Revenue per Audited Statements
$17,014,088
Total Revenue per Form 990
$14,212,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,083,978
Salaries, Compensation, and Employee Benefits$5,198,725
Total Fundraising Expense$1,788,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,129,556$70,076$197,248$4,396,880
Other Salaries and Wages$3,145,759$83,076$549,687$3,778,522
Fees for Services Management$176,197$26,209$532,667$735,073
Travel$628,744$9,912$38,538$677,194
Depreciation Depletion$486,250$33,440$39,549$559,239
Other Employee Benefits$440,345$27,129$59,723$527,197
Office Expenses$325,928$43,351$59,767$429,046
Current Officers, Directors, Trustees, and Key Employees$182,649$102,497$56,513$341,659
Payroll Taxes$266,273$14,845$48,496$329,614
Payments to Affiliates$233,180$0$15,000$248,180
Pension Plan Contributions$184,038$4,434$33,261$221,733
Other Expenses$219,579$0$0$219,579
Insurance$179,704$11,779$14,981$206,464
Occupancy$89,402$21,856$11,390$122,648
Fees for Services Other$0$14,469$63,064$77,533
Conferences and Meetings$34,293$1,485$1,947$37,725
Fees for Services Accounting$8,500$22,725$0$31,225
Fees for Services Legal$0$4,850$0$4,850
Total Functional Expenses$11,980,600$513,414$1,788,689$14,282,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,378,490
Expenses per Audited Statements$14,282,703
Total Expenses per Form 990$14,282,703
Expenses Not Reported on Form 990$3,095,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,133,340
Fundraising Direct Expenses$1,232,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disney Golf$1,414,685$1,414,685$56,941$1,357,744
Champions Gate$598,324$598,324$20,825$577,499
Total Events$4,278,414$4,205,877$1,232,234$2,973,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott HudginsBoard member of related Org.Facility and hotels for gamesNo$773,738
Ron FulopBoard member of both Org'sloan to OrganizationNo$250,000
Sherry WheelockBoard member of related Org.loan to OrganizationNo$250,000
Dr Monica Verra-TiradoBoard memberUnified Champion Schools grantsNo$232,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Special Olympics Florida Inc
EIN
23-7181560
Phone
3522439536
Address
1915 Don Wickham Dr, Clermont, FL 34711

Signing Officer

Name
Sherry Wheelock
Title
Chief Executive Officer
Phone
3522439536
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
106
Volunteers
31,104

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The accounting department reviews and accumulates all financial information required on the Form 990.The draft form 990 is distributed to the audit committee, who reviews with the senior accounting staff.

Pt VI, Line 12C

The Conflict of Interest Policy is annually reviewed and signed by the Board of Directors of the Organization.

Pt VI, Line 15A

An annual compensation survey is compiled using Not for Profit compensation information. This information and compensation information obtained from local business and recruiting firms is compared to current compensation for the Org.'s CEO. The executive Committee reviews and approves any salary adjustments.

Pt VI, Line 15B

Total salary expense is reviewed as part of the annual budget process.

Pt VI, Line 19

The Organization provides these documents upon request.

Pt XI

Loss on disposal of property and equipment

Pt X

The loan receivable was paid off after December 31, 2018.

Form 990, Part III, Line 4D

Other programs include Unified Champion Schools, an education project 3189555. 0. 0.

Form 990, Part IX, Line 24E

Coach and athlete meals 880610. 813933. 10565. 56112.

Form 990, Part IX, Line 24E

Other games expenses 1137087. 1116578. 4076. 16433.

Form 990, Part IX, Line 24E

Shirts 329256. 322101. 130. 7025.

Form 990, Part IX, Line 24E

Postage 62499. 31090. 3710. 27699.

Form 990, Part IX, Line 24E

Printing, production, website 50924. 41276. 2236. 7412.

Form 990, Part IX, Line 24E

Facilities and equipment rental 1131971. 1112965. 6356. 12650.

Form 990, Part IX, Line 24E

Marketing - recruitment 113209. 103093. 583. 9533.

Form 990, Part IX, Line 24E

Donated medical and dental supplies 477702. 477702. 0. 0.

Form 990, Part IX, Line 24E

Other supplies 41601. 34703. 0. 6898.

Form 990, Part IX, Line 24E

Merchant and bank fees 100596. 55937. 30399. 14260.

Form 990, Part IX, Line 24E

software 71425. 20178. 12021. 39226.

Financial Statement Notes

Pt V, Line 4

Contributions to the endowment fund are temporarily restricted for the benefit of the headquarters building in Clermont for maintenance, repairs and operations.

Pt X, Line 2

The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification 740. In accordance with these professional standards, the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended December 31, 2018. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate and adjustments that would result in a material adverse affect on the Organization's financial condition, change in net assets or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to December 31, 2015.

Pt XI, Line 2D

Investments held at the Community Foundation.

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IRS990/Desc0Games - Through participation in 539 local competitions and 11 program championships, 51,424 Special Olympic athletes from Florida have ample opportunity to practice and hone their skills. With 24 different sports being offered year - round, there is something for everyone.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Fulop
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Singh
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Verra-Tirado
IRS990/Form990PartVIISectionAGrp/PersonNm5George Forte
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Payne
IRS990/Form990PartVIISectionAGrp/PersonNm7Emery Gainey
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Hudgins
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Hodgin
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Nursey
IRS990/Form990PartVIISectionAGrp/PersonNm11Bradley Gilmour
IRS990/Form990PartVIISectionAGrp/PersonNm12Joshua Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Yvonne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Pero
IRS990/Form990PartVIISectionAGrp/PersonNm15Pete Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Thein
IRS990/Form990PartVIISectionAGrp/PersonNm17Robin Eletto
IRS990/Form990PartVIISectionAGrp/PersonNm18Sherry Wheelock
IRS990/Form990PartVIISectionAGrp/PersonNm19Rick Beddow
IRS990/Form990PartVIISectionAGrp/PersonNm20Berit Amlie
IRS990/Form990PartVIISectionAGrp/PersonNm21Alan Young
IRS990/Form990PartVIISectionAGrp/PersonNm22Erin Kozlowski
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt18President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr. VP Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. VP Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Development Officer
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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt01232234
IRS990/FundraisingGrossIncomeAmt04133340
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IRS990/GovernmentGrantsAmt0902990
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/FundraisingAmt014981
IRS990/InsuranceGrp/ManagementAndGeneralAmt011779
IRS990/InsuranceGrp/ProgramServicesAmt0179704
IRS990/InsuranceGrp/TotalAmt0206464
IRS990/InvestmentIncomeGrp/ExclusionAmt0122373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122373
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03938604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03115318
IRS990/IRPDocumentCnt0111
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IRS990/LandBldgEquipCostOrOtherBssAmt05611937
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01168
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide year round sports training and competition and health services to children and adults with intellectual disabilities, at no cost to the athlete or their caregiver as a means to achieve physical fitness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06336418
IRS990/NetAssetsOrFundBalancesEOYAmt05972017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1168
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02901106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02901106
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0477702
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021856
IRS990/OccupancyGrp/ProgramServicesAmt089402
IRS990/OccupancyGrp/TotalAmt0122648
IRS990/OfficeExpensesGrp/FundraisingAmt059767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325928
IRS990/OfficeExpensesGrp/TotalAmt0429046
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527197
IRS990/OtherExpensesGrp/Desc0Awards and Recognition
IRS990/OtherExpensesGrp/Desc1Games lodging
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Coaches/trainers/stipends
IRS990/OtherExpensesGrp/FundraisingAmt035568
IRS990/OtherExpensesGrp/FundraisingAmt124717
IRS990/OtherExpensesGrp/FundraisingAmt26573
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt11067157
IRS990/OtherExpensesGrp/ProgramServicesAmt241249
IRS990/OtherExpensesGrp/ProgramServicesAmt3219579
IRS990/OtherExpensesGrp/TotalAmt0190520
IRS990/OtherExpensesGrp/TotalAmt11099418
IRS990/OtherExpensesGrp/TotalAmt248404
IRS990/OtherExpensesGrp/TotalAmt3219579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0549687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03145759
IRS990/OtherSalariesAndWagesGrp/TotalAmt03778522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0248180
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt048496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266273
IRS990/PayrollTaxesGrp/TotalAmt0329614
IRS990/PensionPlanContributionsGrp/FundraisingAmt033261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184038
IRS990/PensionPlanContributionsGrp/TotalAmt0221733
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403632
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sherry Wheelock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Training of 51,424 athletes in functional sports skills and rules which empower and enable them to interact with the community. Training takes place not only as part of the Olympic type sports offered, but also through our Young Athletes Program and Athlete Leadership courses to enhance our athletes opportunities within our community. While providing the athletes with opportunities to build muscles and sharpen motor skills, training also builds self-confidence and the development of social skills that will help them live a better life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01849915

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.$10.1$2.37$7.71$18.2$18.3$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.1$3.42$7.70$16.3$18.7$2.43
2022Detailed filing. Detailed filing data is available for this year.$12.5$2.97$9.54$15.5$15.7$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.8$2.33$10.5$13.3$11.1$2.25
2020Detailed filing. Detailed filing data is available for this year.$8.99$1.17$7.82$10.7$9.91$0.76
2019Detailed filing. Detailed filing data is available for this year.$8.24$1.48$6.76$14.7$14.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.50$1.53$5.97$14.2$14.3$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.51$6.34$12.9$13.7$0.86
2016Detailed filing. Detailed filing data is available for this year.$8.04$1.07$6.97$14.4$12.1$2.29
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.92$4.72$11.1$11.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.91$4.91$10.1$9.84$0.29
2013Detailed filing. Detailed filing data is available for this year.$13.1$1.04$12.1$8.63$8.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.70$12.1$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.32$11.3$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.33$10.6$5.99