Civic Intelligence

Special Olympics Idaho Inc.

990 • Fiscal year 2020 • EIN 23-7185185

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.IDSO.ORG

View Organization Page

PO Box 541New Plymouth, ID 83655

(208) 323-0482

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$102,698

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$791,924

Down $8,908 (-1.1%) from 2019

Net Assets

Up

$616,336

Up $9,994 (+1.6%) from 2019

Liabilities

Down

$175,588

Down $18,902 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$643,596

Down $145,113 (-18%) from 2019

Expenses

Down

$636,190

Down $75,379 (-11%) from 2019

Net Income

Down

$7,406

Down $69,734 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $974,558Liabilities 2010: $162,819Net Assets 2010: $811,7392010Assets 2011: $949,408Liabilities 2011: $191,300Net Assets 2011: $758,1082011Assets 2012: $923,475Liabilities 2012: $123,458Net Assets 2012: $800,0172012Assets 2013: $808,120Liabilities 2013: $195,772Net Assets 2013: $612,3482013Assets 2014: $846,683Liabilities 2014: $246,841Net Assets 2014: $599,8422014Assets 2015: $801,405Liabilities 2015: $347,109Net Assets 2015: $454,2962015Assets 2016: $874,186Liabilities 2016: $207,918Net Assets 2016: $666,2682016Assets 2017: $815,926Liabilities 2017: $244,353Net Assets 2017: $571,5732017Assets 2018: $809,559Liabilities 2018: $261,110Net Assets 2018: $548,4492018Assets 2019: $800,832Liabilities 2019: $194,490Net Assets 2019: $606,3422019Assets 2020: $791,924Liabilities 2020: $175,588Net Assets 2020: $616,3362020Assets 2021: $2,970,371Liabilities 2021: $8,288Net Assets 2021: $2,962,0832021Assets 2022: $3,262,763Liabilities 2022: $172,239Net Assets 2022: $3,090,5242022Assets 2023: $3,251,685Liabilities 2023: $206,700Net Assets 2023: $3,044,9852023Assets 2024: $3,211,227Liabilities 2024: $114,253Net Assets 2024: $3,096,9742024

Highlighted filing

2020

Assets$791,924
Liabilities$175,588
Net Assets$616,336
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,174,2832010Expenses 2011: $973,9282011Expenses 2012: $1,008,5642012Revenue 2013: $971,454Expenses 2013: $1,159,123Net Income 2013: -$187,6692013Revenue 2014: $946,012Expenses 2014: $961,301Net Income 2014: -$15,2892014Revenue 2015: $889,750Expenses 2015: $1,035,924Net Income 2015: -$146,1742015Revenue 2016: $999,875Expenses 2016: $789,375Net Income 2016: $210,5002016Revenue 2017: $875,288Expenses 2017: $897,800Net Income 2017: -$22,5122017Revenue 2018: $750,979Expenses 2018: $774,079Net Income 2018: -$23,1002018Revenue 2019: $788,709Expenses 2019: $711,569Net Income 2019: $77,1402019Revenue 2020: $643,596Expenses 2020: $636,190Net Income 2020: $7,4062020Revenue 2021: $2,927,333Expenses 2021: $589,354Net Income 2021: $2,337,9792021Revenue 2022: $1,056,221Expenses 2022: $927,264Net Income 2022: $128,9572022Revenue 2023: $1,336,512Expenses 2023: $1,382,051Net Income 2023: -$45,5392023Revenue 2024: $1,858,193Expenses 2024: $1,806,204Net Income 2024: $51,9892024

Highlighted filing

2020

Revenue$643,596
Expenses$636,190
Net Income$7,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$730,429
Mission and Program Overview

Mission

Assist developmentally disabled persons to participate in competitive sporting activities to enhance the quality of their life and build self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,054$692,040▼ $20,014
Savings and Temporary Cash Investments$37,441$67,404▲ $29,963
Accounts Receivable$37,500--
Investments in Publicly Traded Securities$11,523$32,480▲ $20,957
Total Assets$800,832$791,924▼ $8,908
Other Assets Total$2,314--
Liabilities
Unsecured Notes Loans Payable$176,297$166,035▼ $10,262
Accounts Payable and Accrued Expenses$18,193$9,553▼ $8,640
Total Liabilities$194,490$175,588▼ $18,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,299$612,447▲ $58,148
Net Assets With Donor Restrictions$52,043$3,889▼ $48,154
Total Net Assets Fund Balance$606,342$616,336▲ $9,994
Total Liabilities and Net Assets / Fund Balance$800,832$791,924▼ $8,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,440$221,824$886,264
Equipment-$39,989$39,989
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie LafolletteExecutive DiFT$102,698$102,698

Board Members and Trustees

NameTitle
Mark MccorklePresident
Christopher ArtiachAthlete-memb
Kristi KraftCEO
Adam MatthewsMember
Brad BartlomeMember
Cameron KinzerMember
David GoldthorpeMember
David MooreMember
Devin RileyMember
Frank WyantMember
Katie SchimmelpfennigMember
Sarah RayMember
Sandy AndersonSecretary
Cody CoreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$508,128
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$135,176
All Other Contributions
$404,154
Change in Net Assets
$7,406

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,399
Total Noncash Contributions1$30,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,596
Revenue Not Reported on Form 990
$2,588
Total Revenue per Audited Statements
$646,184
Total Revenue per Form 990
$643,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,465
Other Expenses$198,725
Total Fundraising Expense$27,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,913$58,363$7,078$248,354
Current Officers, Directors, Trustees, and Key Employees$75,637$24,134$2,927$102,698
Payroll Taxes$63,643$20,307$2,463$86,413
All Other Expenses$28,428$10,363$6,396$45,187
Insurance$16,024$2,778$2,564$21,366
Depreciation Depletion$15,011$2,602$2,402$20,015
Occupancy$12,569$2,179$2,011$16,759
Office Expenses$9,290$1,610$1,486$12,386
Other Expenses$11,459$863-$12,322
Interest$9,091$684-$9,775
Conferences and Meetings$4,736$423$390$5,549
Travel$1,400$156-$1,556
Total Functional Expenses$5,298$124,462$4,950$10,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,190
Total Expenses per Audited Statements$636,190
Total Expenses per Form 990$636,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,009
Fundraising Direct Expenses$86,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torch Run$222,009$222,009$86,833$135,176
Total Events$222,009$222,009$86,833$135,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“NO”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to the board via email. A hard copy is provided if requested.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is reviewed and discussed at annual board retreat/trai ning.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors conducts the executive d irector's review using salary surveys from special olympics international and idaho nonprofits in addition to performance measures.”

Form 990, Page 6, Part VI, Line 19

“The information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Idaho Inc
EIN
23-7185185
Phone
2083230482
Address
PO BOX 541, NEW PLYMOUTH, ID 83655

Signing Officer

Name
Kristi Kraft
Title
CEO
Phone
2083230482
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Kraft
Formed
1972
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 0 special events expense 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes as defined by section 501(c) (3) of the internal revenue code. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The organization has adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of december 31, 2020, the unrecognized tax benefit accrual was zero.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENT EXPENSE 0”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS EXPENSE 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0606342
IRS990/NetAssetsOrFundBalancesEOYAmt0616336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135176
IRS990/NetUnrlzdGainsLossesInvstAmt02588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612447
IRS990/NoncashContributionsAmt030399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02011
IRS990/OccupancyGrp/ManagementAndGeneralAmt02179
IRS990/OccupancyGrp/ProgramServicesAmt012569
IRS990/OccupancyGrp/TotalAmt016759
IRS990/OfficeExpensesGrp/FundraisingAmt01486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt09290
IRS990/OfficeExpensesGrp/TotalAmt012386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02314
IRS990/OtherExpensesGrp/Desc0COMPETITION EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ProgramServicesAmt023734
IRS990/OtherExpensesGrp/ProgramServicesAmt117304
IRS990/OtherExpensesGrp/ProgramServicesAmt212772
IRS990/OtherExpensesGrp/ProgramServicesAmt311459
IRS990/OtherExpensesGrp/TotalAmt023734
IRS990/OtherExpensesGrp/TotalAmt117304
IRS990/OtherExpensesGrp/TotalAmt212772
IRS990/OtherExpensesGrp/TotalAmt312322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020307
IRS990/PayrollTaxesGrp/ProgramServicesAmt063643
IRS990/PayrollTaxesGrp/TotalAmt086413
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI KRAFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0321918
IRS990/PYOtherRevenueAmt0203293
IRS990/PYRevenuesLessExpensesAmt077140
IRS990/PYSalariesCompEmpBnftPaidAmt0389651
IRS990/PYTotalExpensesAmt0711569
IRS990/PYTotalRevenueAmt0788709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND MISC. RECEIPTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01041540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03105273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105273
IRS990ScheduleA/TotalSupportAmt03108360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039989
IRS990ScheduleD/ExpensesSubtotalAmt0636190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02588
IRS990ScheduleD/RevenueNotReportedAmt02588
IRS990ScheduleD/RevenueSubtotalAmt0643596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS DEFINED BY SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2020, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692040
IRS990ScheduleD/TotalExpensesPerForm990Amt0636190
IRS990ScheduleD/TotalRevenuePerForm990Amt0643596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORCH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086833
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030399
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAI NING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE D IRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSE 0 SPECIAL EVENTS EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,924
Liabilities
$175,588
Net assets
$616,336
Revenue
$643,596
Expenses
$636,190
Net income
$7,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$1.86$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$1.34$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.17$3.09$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$2.93$0.59$2.34
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.64$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$0.88$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.67$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.95$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.97$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$1.17