Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7448729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$12,763,076
Down $360,099 (-2.7%) from 2013
Net Assets
Down$11,832,023
Down $71,534 (-0.6%) from 2013
Liabilities
Down$931,053
Down $288,565 (-24%) from 2013
Revenue
Up$7,463,096
Up $839,838 (+13%) from 2013
Expenses
Up$7,621,843
Up $1,143,165 (+18%) from 2013
Net Income
Down-$158,747
Down $303,327 (-210%) from 2013
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 sharing gifts, skills and friendship with their families, other special olympics athletes and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,820,810 | $5,757,842 | ▼ $62,968 |
| Investments in Publicly Traded Securities | $3,261,142 | $3,576,195 | ▲ $315,053 |
| Savings and Temporary Cash Investments | $3,557,009 | $2,893,354 | ▼ $663,655 |
| Prepaid Expenses and Deferred Charges | $380,739 | $294,951 | ▼ $85,788 |
| Pledges and Grants Receivable | $69,416 | $199,921 | ▲ $130,505 |
| Total Assets | $13,123,175 | $12,763,076 | ▼ $360,099 |
| Other Assets Total | $34,059 | $40,813 | ▲ $6,754 |
| Liabilities | |||
| Deferred Revenue | $559,262 | $449,392 | ▼ $109,870 |
| Accounts Payable and Accrued Expenses | $233,612 | $294,903 | ▲ $61,291 |
| Mortgage Notes Payable Secured by Investment Property | $426,744 | $186,758 | ▼ $239,986 |
| Total Liabilities | $1,219,618 | $931,053 | ▼ $288,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,903,557 | $11,832,023 | ▼ $71,534 |
| Total Net Assets Fund Balance | $11,903,557 | $11,832,023 | ▼ $71,534 |
| Total Liabilities and Net Assets / Fund Balance | $13,123,175 | $12,763,076 | ▼ $360,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,785,073 | $2,142,703 | $6,927,776 |
| Equipment | $270,269 | $583,087 | $853,356 |
| Land | $700,000 | - | $700,000 |
| Other Land Buildings | $2,500 | - | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne L Schwanda | VP of Finance | FT | $169,252 | $39,996 | $209,248 |
| Marc S Edenzon | President and CEO | FT | $144,325 | $21,215 | $165,540 |
| Heather Anderson | CMO | FT | $107,275 | $35,567 | $142,842 |
| John Iannarelli | President and CEO | FT | $44,171 | - | $44,171 |
| Name | Title |
|---|---|
| Donald Slaght | Chairman |
| Fred Graziano | First Vice Chairman |
| Timothy M Tracy | Second Vice Chairman |
| Anthony Coscia | Board Member |
| Chris Mccormac | Board Member |
| Chris Sameth | Board Member |
| Dr Theresa Purcell Cone | Board Member |
| Greg Matteo | Board Member |
| Jim Holmes | Board Member |
| John Price | Board Member |
| Joseph Ritzel | Board Member |
| Kevin Laue | Board Member |
| Kristen Ritter | Board Member |
| Maria Fischer | Board Member |
| Michael L Ostrowsky | Board Member |
| Patricia a Smith Cip | Board Member |
| Ret Chief Robert Belfiore | Board Member |
| Richard Levandowski Md | Board Member |
| Robert J Mccrossan | Board Member |
| Roberta R May Md | Board Member |
| Thomas H Comiskey | Board Member |
| Tom Sullivan | Board Member |
| Tom Varga | Board Member |
| Peter Mcguigan | Board Member Outgoing |
| Mark Giamo | Secretary |
| Stewart Mcclure | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $204,754 | Actual Value |
| Other Non Cash Contri Table | 50 | $115,689 | Actual Value |
| Total Noncash Contributions | 62 | $320,443 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,520,599 |
| Salaries, Compensation, and Employee Benefits | $3,058,341 |
| Total Fundraising Expense | $949,657 |
| Professional Fundraising Fees | $34,150 |
| Grants and Similar Amounts Paid | $8,753 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,421,457 | $157,940 | $394,849 | $1,974,246 |
| Current Officers, Directors, Trustees, and Key Employees | $301,650 | $33,517 | $83,792 | $418,959 |
| Other Employee Benefits | $272,126 | $30,237 | $75,591 | $377,954 |
| All Other Expenses | $276,429 | $39,562 | $58,294 | $374,285 |
| Depreciation Depletion | $295,272 | $10,202 | $25,990 | $331,464 |
| Payroll Taxes | $146,449 | $16,273 | $40,680 | $203,402 |
| Other Expenses | $85,185 | $2,505 | $93,218 | $178,403 |
| Advertising | $83,044 | - | $83,058 | $166,102 |
| Occupancy | $120,273 | $2,508 | $6,503 | $129,284 |
| Fees for Services Other | $122,939 | - | - | $122,939 |
| Office Expenses | $96,441 | $4,090 | $20,289 | $120,820 |
| Payments to Affiliates | $104,252 | - | - | $104,252 |
| Insurance | $83,323 | $7,369 | $6,438 | $97,130 |
| Pension Plan Contributions | $60,322 | $6,702 | $16,756 | $83,780 |
| Conferences and Meetings | $40,163 | $1,280 | $3,053 | $44,496 |
| Fees for Services Professional Fundraising | - | - | $34,150 | $34,150 |
| Fees for Services Accounting | - | $32,412 | - | $32,412 |
| Interest | $13,312 | $278 | $720 | $14,310 |
| Grants to Domestic Orgs | $8,753 | - | - | $8,753 |
| Total Functional Expenses | $6,327,311 | $344,875 | $949,657 | $7,621,843 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,430,524 |
| Total Expenses per Form 990 | $7,621,843 |
| Expenses per Audited Statements | $7,594,598 |
| Expenses Not Reported on Form 990 | $835,926 |
| Expenses Not Reported on Financial Statements | $27,245 |
| Other Expense Adjustments | $27,245 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,184,504 |
| Fundraising Gross Income | $989,274 |
| Gaming Gross Income | $41,898 |
| Professional Fundraising Fees | $34,150 |
| Gaming Direct Expenses | $3,523 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Bear Plunge | $1,502,115 | $349,228 | $23,083 | $326,145 |
| Snowbowl | $496,517 | $98,644 | $15,536 | $83,108 |
| Total Events | $3,971,652 | $989,274 | $1,184,504 | $-195,230 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jim Schwanda | Husband of Vp of Finance | $131,298 WAS PAID TO UNIVERSAL SOLUTIONS FOR IT CONSULTING, WHICH IS THE COMPANY OF MR. SCHWANDA, $16,404 WAS FOR REIMBURSEMENT OF GOODS PURCHASED ON BEHALF OF SONJ FOR WHICH THERE WAS NO MARKUP. IN ADDITION, UNIVERSAL SOLUTIONS ALSO DONATED SERVICES TO SONJ. THESE DONATED SERVICES ARE NOT INCLUDED ON FORM 990, AND HAVE A VALUE OF $9,913. | No | $131,298 |
“Two of the board members have a business relationship.”
“Audit commitee will review and report to board.”
“Annual sign off and review by executive committee.”
“Periodically, the chair appoints an ad-hoc committee and secures industry data to perform a review and report to the executive committee.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Process has not changed form the prior year.”
“The organization has no unrecognized tax benefits at december 31, 2014 and 2013. The organization's federal and state information returns prior to fiscal years 2011 and 2010, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. No such amounts have been recorded for the years ended december 31, 2014 and 2013.”
“Reclass fundraising expenses -27,245.”
“Reclass fundraising expenses 27,245.”
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 | 233612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN SHARING GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 83058 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166102 |
| IRS990/AllOtherContributionsAmt | 0 | 3536608 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 276429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 374285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE SCHWANDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6098968000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EUNICE KENNEDY SHRIVER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 301650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3053 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2982378 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7446540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129696 |
| IRS990/CYOtherExpensesAmt | 0 | 4520599 |
| IRS990/CYOtherRevenueAmt | 0 | -113140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3058341 |
| IRS990/CYTotalExpensesAmt | 0 | 7621843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 949657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 34150 |
| IRS990/CYTotalRevenueAmt | 0 | 7463096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 559262 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 449392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25990 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 295272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 331464 |
| IRS990/Desc | 0 | SPECIAL OLYMPICS NEW JERSEY PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN 24 SPORTS TO MORE THAN 25,000 INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGHOUT THE STATE. MORE THAN 260 COMPETITIONS ARE CONDUCTED ANNUALLY. OTHER PROGRAMS INCLUDE PROJECT UNIFY, ENGAGING SCHOOLS AND YOUTH LEADERS TO PROMOTE SOCIAL INCLUSION THROUGH DISABILITY AWARENESS AND UNIFIED SPORTS ACTIVITIES; THE YOUNG ATHLETES PROGRAM TO PROMOTE PRE-SPORTS SKILLS IN CHILDREN TWO AND A HALF TO SEVEN; ATHLETE EMPOWERMENT PROGRAMS SUCH AS ATHLETE CONGRESS, ATHLETE UNIVERSITY AND ATHLETE GLOBAL MESSENGER; CAMP SHRIVER, A FREE SUMMER SPORTS CAMP; HEALTH AND WELLNESS PROGRAMS PROVIDING FREE MEDICAL SCREENINGS AND EDUCATION; AND COLLEGE UNIFIED SPORTS, PARTNERING COLLEGE-AGED ATHLETES WITH COLLEGE STUDENTS ON THE SAME TEAM, AT COLLEGES AROUND THE STATE. ALL PROGRAMS ARE FREE TO REGISTERED ATHLETES AND THEIR FAMILIES.GENUINE JERSEY PRIDE DEFINES SPECIAL OLYMPICS NEW JERSEY AND CELEBRATES THE IMPACT WE HAVE ON ALL WHO PARTICIPATE AS WELL AS THOSE PRIVILEGED TO WITNESS THE MAGIC EVERY TIME AN ATHLETE WITH AN INTELLECTUAL DISABILITY TAKES THE FIELD, SCORES A GOAL, ACHIEVES A PERSONAL BEST TIME OR SIMPLY EXPERIENCES THE JOY OF PARTICIPATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6327311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122939 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 34150 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 34150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 39996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 35567 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY COSCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MCCORMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SAMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD SLAGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR THERESA PURCELL CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED GRAZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH RITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN LAUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK GIAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL L OSTROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA A SMITH CIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RET CHIEF ROBERT BELFIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD LEVANDOWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT J MCCROSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERTA R MAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEWART MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS H COMISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY M TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TOM VARGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN IANNARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARC S EDENZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUZANNE L SCHWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HEATHER ANDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 44171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 144325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 169252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 107275 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER OUTGOING |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECOND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CMO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2982378 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1184504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 989274 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66193 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 3523 |
| IRS990/GamingGrossIncomeAmt | 0 | 41898 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 927554 |
| IRS990/GrantAmt | 0 | 8753 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8753 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8753 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 595310 |
| IRS990/GrossReceiptsAmt | 0 | 9180240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6438 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97130 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13312 |
| IRS990/InterestGrp/TotalAmt | 0 | 14310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3261142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3576195 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2725790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5820810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5757842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8483632 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 529117 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN SHARING GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 186758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11903557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11832023 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 66193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -195230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -195230 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 38375 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 38375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87213 |
| IRS990/NoncashContributionsAmt | 0 | 320443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129284 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40813 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30237 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.