Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7328374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,234,559
Up $51,561 (+1.6%) from 2013
Net Assets
Up$2,824,027
Up $124,967 (+4.6%) from 2013
Liabilities
Down$410,532
Down $73,406 (-15%) from 2013
Revenue
Up$4,456,568
Up $649,362 (+17%) from 2013
Expenses
Up$4,475,401
Up $145,151 (+3.4%) from 2013
Net Income
Up-$18,833
Up $504,211 (+96%) from 2013
Through year-round sports and training, individuals with intellectual disabilities are given the chance to gain confidence, seek opportunities to improve their physical fitness, demonstrate pride, and participate in their communities.
Through year-round sports, persons with intellectual disabilities gain acceptance & inclusion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,889,541 | - | - |
| Investments in Publicly Traded Securities | - | $1,703,425 | - |
| Land, Buildings, and Equipment, Net | $860,098 | $846,096 | ▼ $14,002 |
| Savings and Temporary Cash Investments | $224,271 | $340,089 | ▲ $115,818 |
| Pledges and Grants Receivable | $38,933 | $190,348 | ▲ $151,415 |
| Cash and Non-Interest-Bearing Accounts | $82,491 | $79,842 | ▼ $2,649 |
| Prepaid Expenses and Deferred Charges | $80,604 | $62,782 | ▼ $17,822 |
| Inventories for Sale or Use | $7,060 | $11,977 | ▲ $4,917 |
| Total Assets | $3,182,998 | $3,234,559 | ▲ $51,561 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $308,884 | $273,753 | ▼ $35,131 |
| Accounts Payable and Accrued Expenses | $133,150 | $134,279 | ▲ $1,129 |
| Deferred Revenue | $22,048 | - | - |
| Other Liabilities | $19,856 | $2,500 | ▼ $17,356 |
| Total Liabilities | $483,938 | $410,532 | ▼ $73,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,423,119 | $2,409,386 | ▼ $13,733 |
| Temporarily Rstr Net Assets | $275,941 | $414,641 | ▲ $138,700 |
| Total Net Assets Fund Balance | $2,699,060 | $2,824,027 | ▲ $124,967 |
| Total Liabilities and Net Assets / Fund Balance | $3,182,998 | $3,234,559 | ▲ $51,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $716,355 | - | $716,355 |
| Equipment | $116,475 | $455,144 | $571,619 |
| Other Land Buildings | $13,266 | $15,747 | $29,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Musso | President / CEO | FT | $154,914 | $14,224 | $169,138 |
| Name | Title |
|---|---|
| Phil Cook | Chairman |
| Randy Reddick | Immediate Past Chair |
| Don Spears | Vice Chair |
| Amy Wurst | Board Member |
| Bea Webb | Board Member |
| Colleen Lamond | Board Member |
| David Keune | Board Member |
| Eric Hymas | Board Member |
| Marty Willadsen | Board Member |
| Melissa Vighi | Board Member |
| Richard Banahan | Board Member |
| Rob Eichelberger | Board Member |
| Roger Gardner | Board Member |
| Andrew Mundwiller | Former Board Member |
| Bernard Simons | Former Board Member |
| Charles Bernskoetter | Former Board Member |
| Randy Boehm | Former Board Member |
| Robyn Kaufman | Former Board Member |
| Jeanie Byland | Former Secretary |
| Gary Wilbers | Secretary |
| Leeann Barrett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| D Sport | T-shirt Printing | 1034 E WALNUT, Columbia, MO 65201 | $131,465 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 63 | $58,789 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 282 | $19,476 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $9,552 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $8,060 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $240 | Fair Market Value (FMV) |
| Total Noncash Contributions | 353 | $96,117 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,246,365 |
| Other Expenses | $2,164,408 |
| Total Fundraising Expense | $543,152 |
| Professional Fundraising Fees | $64,628 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,305,427 | $96,922 | $213,124 | $1,615,473 |
| Travel | $354,121 | - | $855 | $354,976 |
| Fees for Services Other | $204,856 | $14,021 | $59,016 | $277,893 |
| Other Employee Benefits | $179,429 | $37,271 | $27,954 | $244,654 |
| All Other Expenses | $198,714 | $871 | $11,619 | $211,204 |
| Current Officers, Directors, Trustees, and Key Employees | $110,756 | $33,941 | $33,941 | $178,638 |
| Occupancy | $161,780 | $1,606 | $1,116 | $164,502 |
| Payroll Taxes | $113,130 | - | $17,710 | $130,840 |
| Office Expenses | $99,005 | $551 | $2,220 | $101,776 |
| Other Expenses | $94,110 | $26 | $38 | $94,148 |
| Payments to Affiliates | $83,002 | - | - | $83,002 |
| Pension Plan Contributions | $62,659 | $3,839 | $10,262 | $76,760 |
| Conferences and Meetings | $37,985 | - | $37,928 | $75,913 |
| Fees for Services Professional Fundraising | - | - | $64,628 | $64,628 |
| Information Technology | $59,037 | $97 | $144 | $59,278 |
| Insurance | $48,949 | $1,278 | $633 | $50,860 |
| Depreciation Depletion | $45,155 | $3,456 | $909 | $49,520 |
| Interest | $14,813 | - | - | $14,813 |
| Fees for Services Accounting | - | $8,060 | - | $8,060 |
| Total Functional Expenses | $3,730,310 | $201,939 | $543,152 | $4,475,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,686,810 |
| Expenses per Audited Statements | $4,475,401 |
| Total Expenses per Form 990 | $4,475,401 |
| Expenses Not Reported on Form 990 | $2,211,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,124,527 |
| Professional Fundraising Fees | $64,628 |
| Fundraising Direct Expenses | $49,221 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gateway Golf Tournament | $434,627 | $434,627 | $850 | $433,777 |
| Tr Super Plunges | $174,260 | $174,260 | $69 | $174,191 |
| Total Events | $1,124,527 | $1,124,527 | $49,221 | $1,075,306 |
| Liability | Amount |
|---|---|
| Due to Affiliated Organization | $2,500 |
“Somo's by-laws were amended to add wording that an immediate past chair may serve an additional one year on the board of directors.”
“A copy of the 990 will be provided to all board members, for review, at their may board meeting. They will be given a chance to ask questions at the actual board meeting prior to filing.”
“At the first board meeting of the year, board members are provided a copy of the conflict of interest policy. They are to read it, make disclosures if necessary and sign it. Disclosures of any conflict are also made orally at the meeting. Signed copies of the policy are maintained at somo headquarters.”
“Compensation of the ceo is based upon average peer data from a national special olympics ceo salary survey. This national study is done bi-annually to determine the average compensation of other ceos. The ceo then shares with the somo executive committee, who presents to the full board for approval of ceo compensation. The ceo is rated annually by the executive committee. All staff have an annual performance expectation review. At the end of the year, they are graded on their yearly performance goals by their supervisor. A rating of "below expectations" may result in no raise, while an "above expectations" may earn a raise, depending on the somo salary administration plan. The board of directors approves the overall salary pool for all staff annually, and said pool is used to fund the salary administration plan accordingly. During 2014, the ceo received a longevity award of $920.00, per the staff longevity policy.”
“The form 990 is available on special olympics' website.”
“Governing documents and the conflict of interest policy are available to the public upon request at somo headquarters. The annual audited financial statements are available on special olympics' website.”
“The selection of an independent accountant/firm and oversight process of the audit, by the audit committee, has not changed during the current year.”
“Somo follows "fasb accounting standards codification 740-10, income taxes - overall". The organization has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended december 31, 2014 and 2013. The return of the organization for 2014, 2013, 2012, and 2011 are subject to examination by the respective taxing authorities generally for three years after they were filed.”
“Reduction in revenue for cost of goods sold 36,074. Reduction in revenue for direct fundraising event expense 49,221.”
“Cost of goods sold, included with revenue 36,074. Direct fundraising event expense, included with revenue 49,221.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH YEAR-ROUND SPORTS, PERSONS WITH INTELLECTUAL DISABILITIES GAIN ACCEPTANCE & INCLUSION. |
| IRS990/AllOtherContributionsAmt | 0 | 2233050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MUSSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736351660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 DIAMOND RIDGE SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178638 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 213124 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 96922 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1305427 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1615473 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37928 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1034 E WALNUT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | D SPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | T-SHIRT PRINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 36074 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3341314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36134 |
| IRS990/CYOtherExpensesAmt | 0 | 2164408 |
| IRS990/CYOtherRevenueAmt | 0 | 1079120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2246365 |
| IRS990/CYTotalExpensesAmt | 0 | 4475401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 543152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 64628 |
| IRS990/CYTotalRevenueAmt | 0 | 4456568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 909 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49520 |
| IRS990/Desc | 0 | SPECIAL OLYMPICS MISSOURI (SOMO) SERVES INDIVIDUALS WITH INTELLECTUAL DISABILITIES EACH YEAR, BY COMBINING THE HEALTH, FITNESS, SOCIAL, AND EMOTIONAL BENEFITS THAT RESULT FROM PARTICIPATION IN SPORTS. SOMO WILL SUBSTANTIALLY INCREASE ITS CAPACITY TO SERVE THESE INDIVIDUALS THROUGH A STATE-OF-THE ART TRAINING FOR LIFE CAMPUS. THIS WORLD-CLASS, 44,000-SQUARE-FOOT FACILITY WILL BE BUILT ON 16.5 ACRES IN JEFFERSON CITY, MO, CENTRALLY LOCATED FOR MORE THAN 120,400 INDIVIDUALS IN THE STATE WHO QUALIFY FOR AND WOULD BENEFIT FROM SOMO PROGRAMS.RESEARCH SHOWS DEVELOPED ECONOMIES LIKE THE UNITED STATES HAVE REDUCED PHYSICAL ACTIVITY LEVELS BY AS MUCH AS 32% IN FEWER THAN TWO GENERATIONS. THE SCIENCE IS CLEAR. PHYSICAL ACTIVITY DOES MORE THAN CREATE GOOD HEALTH. IT CONTRIBUTES TO LEADERSHIP, PRODUCTIVITY AND INNOVATION. SPECIAL OLYMPICS PROVIDES TRAINING FOR LIFE.ONE-THIRD OF SOMO ATHLETES HAVE AUTISM SPECTRUM DISORDER AND ANOTHER THIRD HAVE DOWN SYNDROME. THERE ARE AN ESTIMATED 120,400 INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN MISSOURI.ATHLETES WHO PARTICIPATE IN SPECIAL OLYMPICS CAN DOUBLE THE LIKELIHOOD TO FIND AND KEEP EMPLOYMENT, MAKING IT FAR MORE THAN A SPORTS ORGANIZATION.THE MOTOR SKILLS OF OUR CHILDREN PARTICIPATING IN THE YOUNG ATHLETES PROGRAM IMPROVED AT TWICE THE RATE OF CHILDREN WHO WERE NOT INVOLVED.SPECIAL OLYMPICS IS THE LARGEST PUBLIC HEALTH PLATFORM FOR PEOPLE WITH ID IN THE WORLD, PARTNERING WITH HEALTHCARE PROFESSIONALS IN MISSOURI TO OFFER FREE SCREENINGS.SPECIAL OLYMPICS IS PROUD TO HAVE 83% PROGRAM EXPENSES FOR 2014. THIS IS ESPECIALLY IMPRESSIVE DURING A CAPITAL CAMPAIGN WHILE CONTINUING TO SERVE OVER 16,5000 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES WITH THE INVALUABLE ASSISTANCE FROM 21,040 VOLUNTEERS.SPECIAL OLYMPICS RECEIVED OVER $2.2 MILLION IN CONTRIBUTED GOODS AND SERVICES THAT ARE BUDGET RELIEVING. WHILE THIS AMOUNT IS EXCLUDED FORM THE FORM 990, SOMO BELIEVES THIS IS INTEGRAL TO OUR SUCCESS.ACCORDING TO A RECENT ATHLETE SURVEY, 64% OF SOMO ATHLETES LIVE BELOW THE FEDERAL POVERTY LEVEL AND AN ADDITIONAL 7% LIVE BELOW 133% OF THE FEDERAL POVERTY LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3728797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 18226 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59016 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 277893 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 64628 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 64628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY REDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEEANN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANIE BYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN LAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY WILBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW MUNDWILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY WURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNARD SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA VIGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTY WILLADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES BERNSKOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD BANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC HYMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK MUSSO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154914 |
| 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/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT / CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1124527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 336191 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4541863 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59278 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14813 |
| IRS990/InterestGrp/TotalAmt | 0 | 14813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7060 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1889541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1703425 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 846096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1316987 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH YEAR-ROUND SPORTS AND TRAINING, INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE GIVEN THE CHANCE TO GAIN CONFIDENCE, SEEK OPPORTUNITIES TO IMPROVE THEIR PHYSICAL FITNESS, DEMONSTRATE PRIDE, AND PARTICIPATE IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2699060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2824027 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1075306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1075306 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3814 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143800 |
| IRS990/NoncashContributionsAmt | 0 | 96117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244654 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VENUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26979 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23683 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 83002 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 83002 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130840 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10262 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38933 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190348 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62782 |
| IRS990/PrincipalOfficerNm | 0 | MARK MUSSO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTHY ATHLETES PROGRAM IS AN INITIATIVE DEVELOPED BY SPECIAL OLYMPICS, INC., WITH A MISSION OF IMPROVING THE OVERALL HEALTH OF OUR ATHLETES THROUGH VARIOUS HEALTH SCREENINGS. THIS PROGRAM OFFERS ATHLETES THE OPPORTUNITY TO IMPROVE THEIR HEALTH IN AN ENVIRONMENT THAT IS FOCUSED ON THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SCREENING PROGRAMS INCLUDE FUNFITNESS, HEALTHY HEARING, FIT FEET, HEALTH PROMOTION, OPENING EYES, SPECIAL SMILES, AND MEDFEST. WITH THE HELP OF LOCAL VOLUNTEER HEALTH PROFESSIONALS, MEDFEST PROVIDES ATHLETES WITH PHYSICAL EXAMINATIONS. MEDFEST EXAMS ALSO ADDRESS QUESTIONS AND CONCERNS OF ATHLETES' PARENTS AND GUARDIANS. ALL HEALTHY ATHLETES PROGRAMS ARE PROVIDED FREE OF CHARGE TO ALL SPECIAL OLYMPICS ATHLETES. 1,448 ATHLETES WERE SCREENED DURING 2014. $1 OF HEALTHY ATHLETE EXPENSE RESULTS IN $5 OF SERVICE (PRO BONO). THESE PROGRAMS WERE MAINLY FUNDED BY DONATED SERVICES IN 2014, WHICH WERE VALUED AT $23,260. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3105396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28197 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.