Civic Intelligence

Special Olympics Vermont Inc

990 • Fiscal year 2017 • EIN 23-7231535

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

16 Gregory DriveSouth Burlington, VT 05403

(802) 863-5222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,701

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$991,578

Up $9,503 (+1.0%) from 2016

Net Assets

Up

$941,330

Up $15,172 (+1.6%) from 2016

Liabilities

Down

$50,248

Down $5,669 (-10%) from 2016

Revenue

Up

$1,421,345

Up $89,852 (+6.7%) from 2016

Expenses

Up

$1,419,690

Up $125,732 (+9.7%) from 2016

Net Income

Down

$1,655

Down $35,880 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $728,027Liabilities 2012: $41,167Net Assets 2012: $686,8602012Assets 2013: $772,036Liabilities 2013: $25,721Net Assets 2013: $746,3152013Assets 2014: $831,428Liabilities 2014: $52,087Net Assets 2014: $779,3412014Assets 2015: $936,411Liabilities 2015: $51,885Net Assets 2015: $884,5262015Assets 2016: $982,075Liabilities 2016: $55,917Net Assets 2016: $926,1582016Assets 2017: $991,578Liabilities 2017: $50,248Net Assets 2017: $941,3302017Assets 2018: $1,148,152Liabilities 2018: $51,227Net Assets 2018: $1,096,9252018Assets 2019: $1,196,334Liabilities 2019: $63,368Net Assets 2019: $1,132,9662019Assets 2020: $1,596,683Liabilities 2020: $41,852Net Assets 2020: $1,554,8312020Assets 2021: $1,935,782Liabilities 2021: $54,399Net Assets 2021: $1,881,3832021Assets 2022: $2,371,165Liabilities 2022: $455,866Net Assets 2022: $1,915,2992022Assets 2023: $2,705,796Liabilities 2023: $507,767Net Assets 2023: $2,198,0292023Assets 2024: $2,838,079Liabilities 2024: $540,028Net Assets 2024: $2,298,0512024

Highlighted filing

2017

Assets$991,578
Liabilities$50,248
Net Assets$941,330

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $989,7752012Revenue 2013: $1,090,730Expenses 2013: $1,031,275Net Income 2013: $59,4552013Revenue 2014: $1,191,460Expenses 2014: $1,144,086Net Income 2014: $47,3742014Revenue 2015: $1,351,891Expenses 2015: $1,244,493Net Income 2015: $107,3982015Revenue 2016: $1,331,493Expenses 2016: $1,293,958Net Income 2016: $37,5352016Revenue 2017: $1,421,345Expenses 2017: $1,419,690Net Income 2017: $1,6552017Revenue 2018: $1,654,061Expenses 2018: $1,482,915Net Income 2018: $171,1462018Revenue 2019: $1,486,672Expenses 2019: $1,475,073Net Income 2019: $11,5992019Revenue 2020: $1,407,330Expenses 2020: $1,008,816Net Income 2020: $398,5142020Revenue 2021: $1,179,354Expenses 2021: $872,382Net Income 2021: $306,9722021Revenue 2022: $1,019,864Expenses 2022: $938,888Net Income 2022: $80,9762022Revenue 2023: $1,188,179Expenses 2023: $928,738Net Income 2023: $259,4412023Revenue 2024: $1,361,057Expenses 2024: $1,257,100Net Income 2024: $103,9572024

Highlighted filing

2017

Revenue$1,421,345
Expenses$1,419,690
Net Income$1,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,512,183
Mission and Program Overview

Mission

Special Olympics Vermont provides year-round sports training and athletic

Special olympics vermont's (sovt) mission is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities allowing them to develop physical fitness, demonstrate courage, and experience joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,158$354,899▲ $3,741
Savings and Temporary Cash Investments$222,808$224,263▲ $1,455
Pledges and Grants Receivable$187,203$187,797▲ $594
Investments in Publicly Traded Securities$112,380$130,526▲ $18,146
Land, Buildings, and Equipment, Net$76,842$65,395▼ $11,447
Inventories for Sale or Use$10,621$13,512▲ $2,891
Prepaid Expenses and Deferred Charges$13,393$10,280▼ $3,113
Accounts Receivable$7,670$4,906▼ $2,764
Total Assets$982,075$991,578▲ $9,503
Liabilities
Accounts Payable and Accrued Expenses$46,417$37,248▼ $9,169
Deferred Revenue$9,500$13,000▲ $3,500
Total Liabilities$55,917$50,248▼ $5,669
Net Assets / Fund Balance
Unrestricted Net Assets$770,115$820,830▲ $50,715
Temporarily Rstr Net Assets$156,043$120,500▼ $35,543
Total Net Assets Fund Balance$926,158$941,330▲ $15,172
Total Liabilities and Net Assets / Fund Balance$982,075$991,578▲ $9,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,134$107,835$151,969
Leasehold Improvements$21,261$5,799$27,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DenatalePresident & CEO (Jan - Nov)FT$96,828$13,873$110,701
Sue MinterPresident & CEO (Nov - Dec)FT$15,755$1,698$17,453

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,003
Program Service Revenue
$9,650
Investment Income
$4,952
Other Revenue
$-21,260
All Other Contributions
$675,190
Change in Net Assets
$1,655

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 AmountValuation Method
Other Non Cash Contri Table8$36,228Donor Estimated Fair Market Value (FMV)
Other Non Cash Contri Table13$27,478Donor Estimated Fair Market Value (FMV)
Other Non Cash Contri Table13$6,076Donor Estimated Fair Market Value (FMV)
Securities Publicly Traded2$1,049Average Share Price
Total Noncash Contributions36$70,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,345
Revenue Not Reported on Form 990
$279,757
Total Revenue per Audited Statements
$1,701,102
Total Revenue per Form 990
$1,421,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,716
Salaries, Compensation, and Employee Benefits$603,216
Total Fundraising Expense$158,667
Professional Fundraising Fees$16,758
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,003$57,093$67,722$368,818
Current Officers, Directors, Trustees, and Key Employees$106,709$10,675$10,770$128,154
Other Employee Benefits$37,374$7,388$8,583$53,345
Conferences and Meetings$39,172$9,804$476$49,452
Occupancy$36,408$5,569$6,466$48,443
Fees for Services Other$29,263$3,262$8,279$40,804
Payroll Taxes$27,173$5,340$6,200$38,713
Advertising$23,007$7,111$2,087$32,205
Depreciation Depletion$17,585$3,456$4,012$25,053
Information Technology$16,869$3,315$3,849$24,033
Travel$18,688$878$1,013$20,579
Office Expenses$14,377$2,825$3,280$20,482
Fees for Services Professional Fundraising--$16,758$16,758
Payments to Affiliates$7,438$0$7,438$14,876
Pension Plan Contributions$8,144$2,715$3,327$14,186
Insurance$5,116$7,022$1,167$13,305
Fees for Services Accounting$0$11,300$0$11,300
Fees for Services Legal$0$2,446$0$2,446
Other Expenses$12$896$10$918
Total Functional Expenses$126,478$0$89,591$216,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,930
Expenses per Audited Statements$1,419,690
Total Expenses per Form 990$1,419,690
Expenses Not Reported on Form 990$266,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,726
Fundraising Gross Income$41,314
Professional Fundraising Fees$16,758

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burlington Penguin Plunge$513,962-$22,164-
Law Enforcement Torch Run$89,277$19,295$6,909$12,386
Total Events$781,268$41,314$74,726$-33,412
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
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
Filing and Contact Details

Filer

Filer Name
Special Olympics Vermont Inc
EIN
23-7231535
Phone
8028635222
Address
16 Gregory Drive, South Burlington, VT 05403

Signing Officer

Name
Julie Atwood
Title
Treasurer
Phone
8028635222
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Atwood
Formed
1971
Legal Domicile
Vt
Voting Board Members
22
Independent Board Members
21
Employees
13
Volunteers
1,993

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the Finance Committee and presented annually to the Board of Directors for approval.

Pt VI, Line 12C

All Board members sign a conflict of interest and disclosure statement annually during the final Board meeting of the year. New members sign a conflict of interest and disclosure statement immediately following their election to the Board.

Pt VI, Line 15A

SOVT bases compensation of officers and key employees on a comparison of similar positions with Special Olympics North America (SONA) and Vermont non-profits, as well as a review of the individual's performance.

Pt VI, Line 15B

See above.

Pt VI, Line 19

The Organization has never been asked for these documents and has no formal policy concerning their release.

Financial Statement Notes

Pt XI, Line 2D

$74,726 special event expenses and $16,112 cost of goods sold.

Pt XII, Line 2D

See above.

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IRS990/Desc0SPECIAL OLYMPICS VERMONT ("SOVT") IS PART OF A GLOBAL MOVEMENT THAT WORKS YEAR ROUND TO FOSTER INCLUSION AND ACCEPTANCE OF PEOPLE WITH INTELLECTUAL DISABILITIES BY USING THE POWER OF SPORT TO SHOWCASE THEIR GIFTS AND ABILITIES. OUR MOVEMENT IS INSPIRED DAILY BY THE ACHIEVEMENTS OF OUR ATHLETES ON AND OFF THE PLAYING FIELD. SPECIAL OLYMPICS IS COMMITTED TO EXPANDING OUR REACH TO ATHLETES OF ALL AGES IN COMMUNITIES THROUGHOUT VERMONT. IN 2017, SOVT PILOTED THE "LIFETIME SERVICE MODEL" TO PROVIDE ACCESS TO CONTINUOUS SPECIAL OLYMPICS OPPORTUNITIES FROM AGE TWO TO ADULT WITHIN A GIVEN COMMUNITY. THROUGH GROWING PARTNERSHIPS BETWEEN THE MANCHESTER PARKS AND RECREATION DEPARTMENT, AREA SCHOOLS, AND THE SPECIAL OLYMPICS VERMONT NORTHSHIRE COMMUNITY PROGRAM, WE HAD A SUCCESSFUL PILOT IN NORTHERN BENNINGTON COUNTY, WITH EXPANSION OF THE LIFETIME SERVICE MODEL PLANNED FOR THE COMING YEARS. THROUGHOUT THE YEAR, 1,413 YOUTH ATHLETES, ADULT ATHLETES, AND UNIFIED PARTNERS TRAINED AND COMPETED WITH SPECIAL OLYMPICS VERMONT, A 7% INCREASE OVER THE PREVIOUS YEAR. IN ADDITION, SPECIAL OLYMPICS VERMONT WELCOMED 555 PARTICIPANTS TO THE YOUNG ATHLETES PROGRAM ACROSS THE STATE IN 2017, MORE THAN DOUBLING THE NUMBER OF PARTICIPANTS FROM 2016. SPECIAL OLYMPICS UNIFIED CHAMPION SCHOOLS IS AN EDUCATION AND SPORTS- BASED STRATEGY POWERED BY AN ENGAGED YOUTH COMMUNITY THAT INCREASES ATHLETIC AND LEADERSHIP OPPORTUNITIES FOR STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES, WHILE CREATING COMMUNITIES OF ACCEPTANCE FOR ALL. HIGHLIGHTS FOR SCHOOL PROGRAMS IN 2017 INCLUDE: * THREE OF OUR CENTRAL VERMONT SCHOOLS INDEPENDENTLY ORGANIZED THEIR OWN RECREATIONAL "CENTRAL VERMONT UNIFIED BOWLING" TOURNAMENT, INCREASING THE NUMBER OF OPPORTUNITIES FOR THESE ATHLETES TO ENGAGE IN FRIENDLY COMPETITION. * A UNIFIED GROUP OF YOUTH WORKED TO CREATE ACTION PLANS TO IMPLEMENT WITHIN THEIR SCHOOLS FOR EACH OF THE THREE UNIFIED CHAMPION SCHOOLS COMPONENTS AT SPECIAL OLYMPICS VERMONT'S FIRST "STATE OF INCLUSION: YOUTH LEADERSHIP CONFERENCE." THE YOUTH ALSO SPENT TIME LEARNING PUBLIC SPEAKING SKILLS AND CRAFTING THEIR STORIES IN ORDER TO BECOME COURAGEOUS AND EFFECTIVE COMMUNICATORS PROMOTING RESPECT AND INCLUSION. * ONE OF OUR UNIFIED CHAMPION SCHOOLS RECRUITED OVER 200 MEMBERS TO GET INVOLVED IN A TEAM BUILDING ACTIVITY TO SPREAD A MESSAGE OF INCLUSION THROUGHOUT THEIR STUDENT BODY AND TO SUPPORT SPECIAL OLYMPICS VERMONT BY PLUNGING INTO LAKE CHAMPLAIN'S FRIGID FEBRUARY WATERS. * A UNIFIED CHAMPION SCHOOL INTERSCHOLASTIC UNIFIED BASKETBALL TEAM WAS SELECTED TO COMPETE IN THE 2018 SPECIAL OLYMPICS USA GAMES IN SEATTLE. WE INVEST IN STRATEGIC PLANNING, OUTREACH, TRAINING AND RESOURCE DEVELOPMENT TO PROVIDE QUALITY PROGRAMMING AND SUPPORT CONTINUED GROWTH STATE-WIDE. IN 2017 THIS INCLUDED: * PILOTING THE FIRST YEAR OF A MAJOR SPORTS SEASON REORGANIZATION TO IMPROVE THE GAMES EXPERIENCE, PROVIDE MORE COMPETITION OPPORTUNITIES TO MORE ATHLETES, AND INCREASE ACCESS TO HEALTHY ATHLETES SCREENINGS. * INCREASING SPORTS OFFERINGS TO 13 WITH THE ADDITION OF UNIFIED AND TRADITIONAL FLOORBALL. * PROFESSIONAL DEVELOPMENT FOR KEY STAKEHOLDERS WHO ATTENDED A STATE-WIDE SPECIAL OLYMPICS VERMONT CONFERENCE FOR TRAINING IN ATHLETE LEADERSHIP, LAW ENFORCEMENT TORCH RUN, YOUTH LEADERSHIP, PROGRAM AND VOLUNTEER MANAGEMENT, FINANCE AND FUNDRAISING. * PRESENTATIONS AT THE VERMONT PRINCIPALS' ASSOCIATION, VERMONT PARKS & RECREATION DEPARTMENT, VERMONT SCHOOL COUNSELORS ASSOCIATION, PEDIATRIC GRAND ROUNDS AT THE UNIVERSITY OF VERMONT MEDICAL CENTER, VERMONT DESIGNATED AGENCIES, FACULTY PRESENTATIONS AT THE UNIVERSITY OF VERMONT NURSING & HEALTH SCIENCES CENTER ON DISABILITY AND COMMUNITY INCLUSION, VERMONT FAMILY NETWORK, VERMONT ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, THE VERMONT DENTAL SOCIETY, SHAPE (RECREATION AND PHYSICAL EDUCATION), VERMONT AFTERSCHOOL ASSOCIATION AND THE VERMONT ASSOCIATION OF MIDDLE LEVEL EDUCATORS CONFERENCES. * HOSTED A TWO-DAY USA GAMES SELECTION CAMP AT THE U
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IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHEA DEXTER-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH ACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BENASICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN BOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEPHEN CONTOMPASIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RILEY DICKIE
IRS990/Form990PartVIISectionAGrp/PersonNm10BETHANY DUBUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm14KENDRA KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA MERRIAM
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEY SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT TORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA DENATALE
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE MINTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2215755
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO (Jan - Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO (Nov - Dec)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0739954
IRS990/FundraisingDirectExpensesAmt074726
IRS990/FundraisingGrossIncomeAmt041314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt012859
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01512183
IRS990/GrossSalesOfInventoryAmt023018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03315
IRS990/InformationTechnologyGrp/ProgramServicesAmt016869
IRS990/InformationTechnologyGrp/TotalAmt024033
IRS990/InsuranceGrp/FundraisingAmt01167
IRS990/InsuranceGrp/ManagementAndGeneralAmt07022
IRS990/InsuranceGrp/ProgramServicesAmt05116
IRS990/InsuranceGrp/TotalAmt013305
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013512
IRS990/InvestmentIncomeGrp/ExclusionAmt04952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04952
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130526
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt076842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065395
IRS990/LandBldgEquipCostOrOtherBssAmt0179029
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Special Olympics Vermont's (SOVT) mission is to provide year-round
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0941330
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33412
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06906
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IRS990/NoncashContributionsAmt070831
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05569
IRS990/OccupancyGrp/ProgramServicesAmt036408
IRS990/OccupancyGrp/TotalAmt048443
IRS990/OfficeExpensesGrp/FundraisingAmt03280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OfficeExpensesGrp/ProgramServicesAmt014377
IRS990/OfficeExpensesGrp/TotalAmt020482
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053345
IRS990/OtherExpensesGrp/Desc0Competition & event expenses
IRS990/OtherExpensesGrp/Desc1Bank, credit card & other fees
IRS990/OtherExpensesGrp/Desc2Telemarketing allocable to program
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03358
IRS990/OtherExpensesGrp/FundraisingAmt112251
IRS990/OtherExpensesGrp/FundraisingAmt2-8379
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3896
IRS990/OtherExpensesGrp/ProgramServicesAmt0454488
IRS990/OtherExpensesGrp/ProgramServicesAmt120009
IRS990/OtherExpensesGrp/ProgramServicesAmt28379
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt0461516
IRS990/OtherExpensesGrp/TotalAmt134304
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368818
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.54$2.30$1.36$1.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.51$2.20$1.19$0.93$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.46$1.92$1.02$0.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.88$1.18$0.87$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.55$1.41$1.01$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.13$1.49$1.48$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$1.65$1.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.42$1.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.93$1.33$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.88$1.35$1.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.19$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.09$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.99