Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7181560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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,
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Wheelock | President/CEO | FT | $188,375 | $24,966 | $213,341 |
| Sherry Wheelock | - | - | $188,375 | $24,966 | $213,341 |
| Rick Beddow | - | - | $153,284 | $12,570 | $165,854 |
| Rick Beddow | Chief Operating Officer | FT | $153,284 | $12,569 | $165,853 |
| Berit Amlie | Sr. VP Community Relations | FT | $121,696 | $13,924 | $135,620 |
| Erin Kozlowski | Chief Development Officer | FT | $105,404 | $18,246 | $123,650 |
| Alan Young | Sr. VP Controller | FT | $112,615 | $9,524 | $122,139 |
| Name | Title |
|---|---|
| Dawn Giebler Millner | Chair |
| Ron Fulop | Past Chair |
| Brad Singh | Vice Chair |
| Bradley Gilmour | Director |
| Emery Gainey | Director |
| George Forte | Director |
| Jim Payne | Director |
| Joshua Wilson | Director |
| Michael Nursey | Director |
| Monica Verra-Tirado | Director |
| Paul Thein | Director |
| Pete Meyer | Director |
| Robin Eletto | Director |
| Sam Pero | Director |
| Scott Hudgins | Director |
| Tim Hodgin | Director |
| Yvonne Johnson | Director |
| Debbie Harvey | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $477,702 | Fair value |
| Total Noncash Contributions | $477,702 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,133,340 |
| Fundraising Direct Expenses | $1,232,234 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Hudgins | Board member of related Org. | Facility and hotels for games | No | $773,738 |
| Ron Fulop | Board member of both Org's | loan to Organization | No | $250,000 |
| Sherry Wheelock | Board member of related Org. | loan to Organization | No | $250,000 |
| Dr Monica Verra-Tirado | Board member | Unified Champion Schools grants | No | $232,000 |
“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.”
“The Conflict of Interest Policy is annually reviewed and signed by the Board of Directors of the Organization.”
“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.”
“Total salary expense is reviewed as part of the annual budget process.”
“The Organization provides these documents upon request.”
“Loss on disposal of property and equipment”
“The loan receivable was paid off after December 31, 2018.”
“Other programs include Unified Champion Schools, an education project 3189555. 0. 0.”
“Coach and athlete meals 880610. 813933. 10565. 56112.”
“Other games expenses 1137087. 1116578. 4076. 16433.”
“Shirts 329256. 322101. 130. 7025.”
“Postage 62499. 31090. 3710. 27699.”
“Printing, production, website 50924. 41276. 2236. 7412.”
“Facilities and equipment rental 1131971. 1112965. 6356. 12650.”
“Marketing - recruitment 113209. 103093. 583. 9533.”
“Donated medical and dental supplies 477702. 477702. 0. 0.”
“Other supplies 41601. 34703. 0. 6898.”
“Merchant and bank fees 100596. 55937. 30399. 14260.”
“software 71425. 20178. 12021. 39226.”
“Contributions to the endowment fund are temporarily restricted for the benefit of the headquarters building in Clermont for maintenance, repairs and operations.”
“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.”
“Investments held at the Community Foundation.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 686013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 823676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 522036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 723312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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, |
| IRS990/AllOtherContributionsAmt | 0 | 10194574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 197248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4129556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4396880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sherry Wheelock |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522439536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 Don Wickham Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Blvd |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1947 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72537 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11190501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121205 |
| IRS990/CYOtherExpensesAmt | 0 | 9083978 |
| IRS990/CYOtherRevenueAmt | 0 | 2901106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5198725 |
| IRS990/CYTotalExpensesAmt | 0 | 14282703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1788689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14212812 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 826172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 704324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39549 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 486250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 559239 |
| IRS990/Desc | 0 | Games - 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5492469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20400 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22725 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31225 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4850 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 532667 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26209 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 176197 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 735073 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/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 | 24966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Giebler Millner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Fulop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monica Verra-Tirado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Forte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emery Gainey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Hudgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Hodgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Nursey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bradley Gilmour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joshua Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Yvonne Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sam Pero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Pete Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul Thein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robin Eletto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sherry Wheelock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rick Beddow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Berit Amlie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Alan Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Erin Kozlowski |
| 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 | 188375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 121696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105404 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Sr. VP Community Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Sr. VP Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Development Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72537 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1232234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4133340 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 902990 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15446214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122373 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3938604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3115318 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3641584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1675348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1970353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5611937 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1168 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6336418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5972017 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1168 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1168 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2901106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2901106 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -294510 |
| IRS990/NoncashContributionsAmt | 0 | 477702 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11390 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122648 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 325928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 429046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 359670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 440345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527197 |
| IRS990/OtherExpensesGrp/Desc | 0 | Awards and Recognition |
| IRS990/OtherExpensesGrp/Desc | 1 | Games lodging |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Coaches/trainers/stipends |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24717 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1067157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 219579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1099418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219579 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 549687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3145759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3778522 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 15000 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 233180 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 248180 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 48496 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329614 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 184038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 221733 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 213908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 403632 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sherry Wheelock |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training 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/ExpenseAmt | 0 | 1849915 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.