Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$2,399,001
Down $102,752 (-4.1%) from 2019
Liabilities
Down$354,524
Down $6,071 (-1.7%) from 2019
Net Assets
Down$2,044,477
Down $96,681 (-4.5%) from 2019
Revenue
Down$1,606,049
Down $937,099 (-37%) from 2019
Expenses
Down$1,787,879
Down $215,575 (-11%) from 2019
Net Income
Down-$181,830
Down $721,524 (-134%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $2,399,001
- Liabilities
- $354,524
- Net assets
- $2,044,477
- Revenue
- $1,606,049
- Expenses
- $1,787,879
- Net income
- -$181,830
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,096,191
Mission and Program Overview
Mission
To provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demostrate courage, experience joy, and sharing of gifts, skills, and friendship with their families, other special olympics athletes and the community. An essential component of special olympics new hampshire is our ability to procure value in-kind donations. We have more than 5,373 volunteers helping the organization for over 85,000 hours and various organizations which provide goods, services, equipment and facilities at no or reduced cost to the organization. These in-kind donations for 2019 amounted to 2,407,354.
To provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demostrate courage, experience joy, and sharing of gifts, skills, and friendship with their families, other special olympics athletes and the community. An essential component of special olympics new hampshire is our ability to procure value in-kind donations. We have more than 744 volunteers helping the organization for over 25,000 hours and have various organizations which provide goods, services, equipment and facilities at no or reduced cost to the organization. These in-kind donations for 2020 amounted to 845,713.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,247,816 | $1,581,641 | ▲ $333,825 |
| Cash and Non-Interest-Bearing Accounts | $630,035 | $280,859 | ▼ $349,176 |
| Accounts Receivable | $213,538 | $186,035 | ▼ $27,503 |
| Prepaid Expenses and Deferred Charges | $106,932 | $142,987 | ▲ $36,055 |
| Land, Buildings, and Equipment, Net | $180,003 | $140,294 | ▼ $39,709 |
| Pledges and Grants Receivable | $85,716 | $36,196 | ▼ $49,520 |
| Total Assets | $2,501,753 | $2,399,001 | ▼ $102,752 |
| Other Assets Total | $37,713 | $30,989 | ▼ $6,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $242,880 | $274,490 | ▲ $31,610 |
| Deferred Revenue | $117,715 | $50,406 | ▼ $67,309 |
| Unsecured Notes Loans Payable | - | $29,628 | - |
| Total Liabilities | $360,595 | $354,524 | ▼ $6,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,085,727 | $2,017,806 | ▼ $67,921 |
| Net Assets With Donor Restrictions | $55,431 | $26,671 | ▼ $28,760 |
| Total Net Assets Fund Balance | $2,141,158 | $2,044,477 | ▼ $96,681 |
| Total Liabilities and Net Assets / Fund Balance | $2,501,753 | $2,399,001 | ▼ $102,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $140,294 | $235,008 | $375,302 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Conroy | President | FT | $110,825 | $21,706 | $132,531 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Duggan | Chair of Dev |
| Mike Elmer | Chair of Gov |
| Eric Tinker | Chairperson |
| Kelley Gelinas | Chairperson |
| Aaron Dube | Board of Director |
| Amanda Bruno | Board of Director |
| Ellie Coe | Board of Director |
| Eric Retelle | Board of Director |
| Ian Frederick | Board of Director |
| Jeff Robinson | Board of Director |
| Joe Purington | Board of Director |
| Kendra Kearney | Board of Director |
| Laura Devine | Board of Director |
| Lisa Ouellette | Board of Director |
| Mike Dennehy | Board of Director |
| Nina Sand-loud | Board of Director |
| Pete Delaney | Board of Director |
| Scott Gratacos | Board of Director |
| Tom Farmen | Board of Director |
| Wayne Griffin | Secretary |
| Ken Viscarello | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,267,713
- Program Service Revenue
- $0
- Investment Income
- $48,214
- Other Revenue
- $290,122
- All Other Contributions
- $1,087,853
- Change in Net Assets
- $-181,830
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,606,049
- Revenue Not Reported on Form 990
- $1,421,004
- Total Revenue per Audited Statements
- $3,027,053
- Total Revenue per Form 990
- $1,606,049
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $997,787 |
| Other Expenses | $790,092 |
| Total Fundraising Expense | $408,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,560 | $158,750 | $232,652 | $886,962 |
| All Other Expenses | $109,649 | $21,135 | $32,578 | $163,362 |
| Current Officers, Directors, Trustees, and Key Employees | $61,920 | $19,836 | $29,069 | $110,825 |
| Occupancy | $31,382 | $9,148 | $13,907 | $54,437 |
| Other Expenses | $42,689 | $150 | $219 | $43,058 |
| Depreciation Depletion | $19,088 | $11,659 | $8,962 | $39,709 |
| Conferences and Meetings | $2,005 | $313 | $1,685 | $4,003 |
| Total Functional Expenses | $1,119,369 | $260,127 | $408,383 | $1,787,879 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,123,734 |
| Expenses per Audited Statements | $1,787,879 |
| Total Expenses per Form 990 | $1,787,879 |
| Expenses Not Reported on Form 990 | $1,335,855 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $780,264 |
| Fundraising Direct Expenses | $490,142 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plunges & Torch | $780,264 | $780,264 | $490,142 | $290,122 |
| Total Events | $780,264 | $780,264 | $490,142 | $290,122 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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 11B
“A draft of the 990 is prepared by the outside cpa to the organization's controller. Various sections or questions are addressed and a new final draft is given to the president and the board of directors to review and assure all sections are proper. Any changes or questions are then resolved between the cpa and controller/finance committee and the 990 is then packaged for filing. The package is then reviewed one last time and signed by an officer of the organization and filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The organization has a written conflict of interest policy in its by-laws. The organization surveys its directors and key employees annually regarding the policy.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for the organization's ceo includes a written statement of job performance from the chairperson of the board in deliberation with four other directors serving as the executive committee.”
Form 990, Page 6, Part VI, Line 15B
“The process for determining compensation for other key employees is based on a statement of job performance from the ceo and comparison to similar positions in like organizations.”
Form 990, Page 6, Part VI, Line 19
“The organization makes available any public document including the organization's 990 upon request.”
Filing and Contact Details
Filer
- Filer Name
- Special Olympics New Hampshire Inc
- EIN
- 23-7207522
- Phone
- 6036241250
- Address
- PO BOX 3598, CONCORD, NH 03302
Signing Officer
- Name
- Mary Conroy
- Title
- President
- Phone
- 6036241250
- Signed
- 2021-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelley Gelinas
- Formed
- 1972
- Legal Domicile
- Nh
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 21
- Volunteers
- 744
Preparer
- Firm
- William P Connor CPA LLC
- Address
- 41 BROOK ST, MANCHESTER, NH 03104
- Preparer
- William P Connor CPA
- Phone
- 6036239868
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demostrate courage, experience joy, and sharing of gifts, skills, and friendship with their families, other special olympics athletes and the community. An essential component of special olympics new hampshire is our ability to procure value in-kind donations. We have more than 744 volunteers helping the organization for over 25,000 hours and have various organizations which provide goods, services, equipment and facilities at no or reduced cost to the organization. These in-kind donations for 2020 amounted to 845,713.”
Form 990, Page 1, Part I, Line 6
“Volunteers provide services ranging from athlete training, refereeing to organization and support of games and events.”
Form 990, Part XI, Line 9
“Direct expenses net against special events revenue 490,142 direct expense net in special events -490,142”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct expenses net against special events revenue 490,142”
Schedule D, Page 4, Part XII, Line 2D
“Direct expense net in special events 490,142”
Raw XML AppendixShowing 400 of 536 raw XML fields
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/AccountsReceivableGrp/EOYAmt | 0 | 186035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMOSTRATE COURAGE, EXPERIENCE JOY, AND SHARING OF GIFTS, SKILLS, AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. AN ESSENTIAL COMPONENT OF SPECIAL OLYMPICS NEW HAMPSHIRE IS OUR ABILITY TO PROCURE VALUE IN-KIND DONATIONS. WE HAVE MORE THAN 744 VOLUNTEERS HELPING THE ORGANIZATION FOR OVER 25,000 HOURS AND HAVE VARIOUS ORGANIZATIONS WHICH PROVIDE GOODS, SERVICES, EQUIPMENT AND FACILITIES AT NO OR REDUCED COST TO THE ORGANIZATION. THESE IN-KIND DONATIONS FOR 2020 AMOUNTED TO 845,713. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY CONROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036241250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3598 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1685 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 290122 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -181830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 997787 |
| IRS990/CYTotalExpensesAmt | 0 | 1787879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 408383 |
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| IRS990/CYTotalRevenueAmt | 0 | 1606049 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117715 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8962 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39709 |
| IRS990/Desc | 0 | ATHLETE TRAINING |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR OF DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR OF GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
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| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 490142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 780264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 179860 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1581641 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMOSTRATE COURAGE, EXPERIENCE JOY, AND SHARING OF GIFTS, SKILLS, AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. AN ESSENTIAL COMPONENT OF SPECIAL OLYMPICS NEW HAMPSHIRE IS OUR ABILITY TO PROCURE VALUE IN-KIND DONATIONS. WE HAVE MORE THAN 744 VOLUNTEERS HELPING THE ORGANIZATION FOR OVER 25,000 HOURS AND HAVE VARIOUS ORGANIZATIONS WHICH PROVIDE GOODS, SERVICES, EQUIPMENT AND FACILITIES AT NO OR REDUCED COST TO THE ORGANIZATION. THESE IN-KIND DONATIONS FOR 2020 AMOUNTED TO 845,713. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30989 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENDOR SERVICES |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT AND VOLUNTEER REC |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17830 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42689 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43058 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495560 |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PrincipalOfficerNm | 0 | KELLEY GELINAS |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER, FALL, WINTER & OTHER SPECIAL OLYMPICS GAMES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 875356 |
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| IRS990/PYOtherRevenueAmt | 0 | 396045 |
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| IRS990/PYTotalExpensesAmt | 0 | 2003454 |
| IRS990/PYTotalRevenueAmt | 0 | 2543148 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMPETITIONS, EVENTS & FUND SUPPORT 0 LESS DEDUCTIONS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1319673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7339315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7339315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1267713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2106102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1319673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7339315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8970740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 289122 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395045 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445658 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156341 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154722 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1440888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 59849 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 62543 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 60027 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 56866 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 239285 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 239394 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 250173 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 240107 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 227462 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 957136 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 10000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 17500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 10000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 4750 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 42250 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 358928 |
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