Civic Intelligence

Special Olympics Tennessee Inc.

990 • Fiscal year 2019 • EIN 23-7348136

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.SPECIALOLYMPICSTN.ORG

View Organization Page

461 Craighead StNashville, TN 37204

(615) 329-1375

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,553

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,314,236

Up $696,942 (+19%) from 2018

Net Assets

Up

$4,199,976

Up $644,219 (+18%) from 2018

Liabilities

Up

$114,260

Up $52,723 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$2,458,243

Up $448,325 (+22%) from 2018

Expenses

Up

$2,198,992

Up $233,595 (+12%) from 2018

Net Income

Up

$259,251

Up $214,730 (+482%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,440,111Liabilities 2014: $79,801Net Assets 2014: $3,360,3102014Assets 2015: $3,471,105Liabilities 2015: $55,105Net Assets 2015: $3,416,0002015Assets 2016: $3,624,878Liabilities 2016: $62,892Net Assets 2016: $3,561,9862016Assets 2017: $3,873,068Liabilities 2017: $89,644Net Assets 2017: $3,783,4242017Assets 2018: $3,617,294Liabilities 2018: $61,537Net Assets 2018: $3,555,7572018Assets 2019: $4,314,236Liabilities 2019: $114,260Net Assets 2019: $4,199,9762019Assets 2020: $4,822,876Liabilities 2020: $76,543Net Assets 2020: $4,746,3332020Assets 2021: $6,325,051Liabilities 2021: $164,528Net Assets 2021: $6,160,5232021Assets 2022: $6,220,698Liabilities 2022: $525,236Net Assets 2022: $5,695,4622022Assets 2023: $6,923,537Liabilities 2023: $537,709Net Assets 2023: $6,385,8282023Assets 2024: $7,932,187Liabilities 2024: $995,317Net Assets 2024: $6,936,8702024

Highlighted filing

2019

Assets$4,314,236
Liabilities$114,260
Net Assets$4,199,976
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,222,969Expenses 2014: $1,775,664Net Income 2014: $1,447,3052014Revenue 2015: $1,862,776Expenses 2015: $1,734,818Net Income 2015: $127,9582015Revenue 2016: $1,715,489Expenses 2016: $1,738,490Net Income 2016: -$23,0012016Revenue 2017: $1,814,318Expenses 2017: $1,846,433Net Income 2017: -$32,1152017Revenue 2018: $2,009,918Expenses 2018: $1,965,397Net Income 2018: $44,5212018Revenue 2019: $2,458,243Expenses 2019: $2,198,992Net Income 2019: $259,2512019Revenue 2020: $1,939,652Expenses 2020: $1,553,422Net Income 2020: $386,2302020Revenue 2021: $2,335,647Expenses 2021: $1,510,071Net Income 2021: $825,5762021Revenue 2022: $2,676,734Expenses 2022: $2,549,886Net Income 2022: $126,8482022Revenue 2023: $3,478,416Expenses 2023: $3,149,833Net Income 2023: $328,5832023Revenue 2024: $3,955,010Expenses 2024: $3,793,484Net Income 2024: $161,5262024

Highlighted filing

2019

Revenue$2,458,243
Expenses$2,198,992
Net Income$259,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,395,809
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, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympic athletes and the community.

Provides statewide year-round training and competitions for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,284,951$2,563,227▲ $278,276
Savings and Temporary Cash Investments$814,276$1,007,745▲ $193,469
Cash and Non-Interest-Bearing Accounts$274,118$513,954▲ $239,836
Pledges and Grants Receivable$62,207$51,882▼ $10,325
Prepaid Expenses and Deferred Charges$27,296$32,780▲ $5,484
Land, Buildings, and Equipment, Net$51,709$28,096▼ $23,613
Total Assets$3,617,294$4,314,236▲ $696,942
Other Assets Total$102,737$116,552▲ $13,815
Liabilities
Accounts Payable and Accrued Expenses$61,537$114,260▲ $52,723
Total Liabilities$61,537$114,260▲ $52,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,554,369$3,989,976▲ $435,607
Net Assets With Donor Restrictions$1,388$210,000▲ $208,612
Total Net Assets Fund Balance$3,555,757$4,199,976▲ $644,219
Total Liabilities and Net Assets / Fund Balance$3,617,294$4,314,236▲ $696,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,096$199,397$227,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$102,737-▲ $20,235$5,700$116,552
2018$114,725-▼ $5,531$5,700$102,737
2017$105,613-▲ $15,243$5,400$114,725
2016$105,671-▲ $6,394$5,600$105,613
2015$114,605-▼ $2,184$5,900$105,671
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam R GermekPresidentFT$103,000$1,553$104,553

Board Members and Trustees

NameTitle
Tom LoventhalChairman
Klay LeskoPast Chair
Elizabeth West MccrearyVice Chair
Ben FlattBoard Member
Chris PetruckaBoard Member
Drew OldhamBoard Member
Haley WielgusBoard Member
Jenny SmithBoard Member
Jerry HamptonBoard Member
John WertherBoard Member
John WilsonBoard Member
Josh CoreyBoard Member
Kara JacksonBoard Member
Ken YoungsteadBoard Member
Mark BlazeBoard Member
Matt LakerBoard Member
Robin LuckBoard Member
Stefan SpeligeneBoard Member
Terry SaharskiBoard Member
Tony CrowderBoard Member
Delmar SmithSecretary
Mark EddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,666
Program Service Revenue
$0
Investment Income
$91,695
Other Revenue
$628,882
All Other Contributions
$1,737,666
Change in Net Assets
$259,251

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
Food Inventory10$31,542Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions11$31,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$717,855
Total Revenue per Audited Statements
$3,176,098
Total Revenue per Form 990
$2,458,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,175
Salaries, Compensation, and Employee Benefits$790,557
Total Fundraising Expense$193,324
Professional Fundraising Fees$26,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,950$25,728$63,537$538,215
Conferences and Meetings$271,745$24,874$13,416$310,035
Travel$142,926$438$9,776$153,140
All Other Expenses$137,848$1,525$11,107$150,480
Current Officers, Directors, Trustees, and Key Employees$87,212$4,998$12,343$104,553
Other Employee Benefits$82,994$4,769$11,778$99,541
Occupancy$86,850$4,969$4,876$96,695
Fees for Services Other$45,335$30,379$4,622$80,336
Fees for Services Accounting$26,748$41,009$1,227$68,984
Other Expenses$64,625$1,516$2,550$68,691
Payroll Taxes$40,227$2,312$5,709$48,248
Insurance$38,699$2,204$5,043$45,946
Office Expenses$33,083$1,760$4,749$39,592
Payments to Affiliates$32,988$1,898$4,688$39,574
Fees for Services Professional Fundraising--$26,260$26,260
Depreciation Depletion$19,683$1,133$2,797$23,613
Advertising$17,495$479-$17,974
Total Functional Expenses$1,848,710$156,958$193,324$2,198,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,531,879
Expenses per Audited Statements$2,198,992
Total Expenses per Form 990$2,198,992
Expenses Not Reported on Form 990$332,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$727,919
Fundraising Direct Expenses$148,088
Professional Fundraising Fees$26,260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Special Events$276,601$276,601$36,007$240,594
Area Special Events$186,593$186,593$48,043$138,550
Total Events$727,919$727,919$148,088$579,831
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
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, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is reviewed by the executive and finance committees, then by the full board at the quarterly meeting.”

Form 990, Part VI, Section B, Line 12C

“The executive committee annually reviews and makes recommendations for action to the full board if warranted. Directors complete a form annually in addition to disclosures being requested at quarterly meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation review of other officers and key employees is conducted by the ceo/president. Ceo is annually reviewed by executive committee of the board. Comparable compensation for national and local positions is used as guideline. Compensation changes are recommended and acted upon by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Tennessee Inc
EIN
23-7348136
Phone
6153291375
Address
461 CRAIGHEAD ST, NASHVILLE, TN 37204

Signing Officer

Name
Adam Germek
Title
President/CEO
Phone
6153291375
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Germek
Formed
1974
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
8,000

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization receives distributions from the endowment based upon the investment income to be used for operations of the organization.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. The organization follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 148,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 148,088.”

Raw XML AppendixShowing 400 of 662 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/Form990PartVIISectionAGrp/PersonNm17ROBIN LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18STEFAN SPELIGENE
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM LOVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY SAHARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM R GERMEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0148088
IRS990/FundraisingGrossIncomeAmt0727919
IRS990/GainOrLossGrp/SecuritiesAmt0-252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0789226
IRS990/GrossReceiptsAmt03395809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05043
IRS990/InsuranceGrp/ManagementAndGeneralAmt02204
IRS990/InsuranceGrp/ProgramServicesAmt038699
IRS990/InsuranceGrp/TotalAmt045946
IRS990/InvestmentIncomeGrp/ExclusionAmt091947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02284951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02563227
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028096
IRS990/LandBldgEquipCostOrOtherBssAmt0227493
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0789478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPIC ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03555757
IRS990/NetAssetsOrFundBalancesEOYAmt04199976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0579831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0579831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0384968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03554369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03989976
IRS990/NoncashContributionsAmt031792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04876
IRS990/OccupancyGrp/ManagementAndGeneralAmt04969
IRS990/OccupancyGrp/ProgramServicesAmt086850
IRS990/OccupancyGrp/TotalAmt096695
IRS990/OfficeExpensesGrp/FundraisingAmt04749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OfficeExpensesGrp/ProgramServicesAmt033083
IRS990/OfficeExpensesGrp/TotalAmt039592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102737
IRS990/OtherAssetsTotalGrp/EOYAmt0116552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099541
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01699
IRS990/OtherExpensesGrp/FundraisingAmt17147
IRS990/OtherExpensesGrp/FundraisingAmt22550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21516
IRS990/OtherExpensesGrp/ProgramServicesAmt0105772
IRS990/OtherExpensesGrp/ProgramServicesAmt186507
IRS990/OtherExpensesGrp/ProgramServicesAmt279023
IRS990/OtherExpensesGrp/ProgramServicesAmt364625
IRS990/OtherExpensesGrp/TotalAmt0107471
IRS990/OtherExpensesGrp/TotalAmt192186
IRS990/OtherExpensesGrp/TotalAmt287458
IRS990/OtherExpensesGrp/TotalAmt368691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049051
IRS990/OtherRevenueTotalAmt049051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04688
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01898
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032988
IRS990/PaymentsToAffiliatesGrp/TotalAmt039574
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt040227
IRS990/PayrollTaxesGrp/TotalAmt048248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051882
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032780
IRS990/PrincipalOfficerNm0ADAM GERMEK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067446
IRS990/PYOtherExpensesAmt01123508
IRS990/PYOtherRevenueAmt0584129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044521

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,314,236
Liabilities
$114,260
Net assets
$4,199,976
Revenue
$2,458,243
Expenses
$2,198,992
Net income
$259,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.00$6.94$3.96$3.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.54$6.39$3.48$3.15$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.53$5.70$2.68$2.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.16$6.16$2.34$1.51$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.08$4.75$1.94$1.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.20$2.46$2.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$2.01$1.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.09$3.78$1.81$1.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$1.72$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.42$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$3.22$1.78$1.45