Civic Intelligence

Special Olympics New Jersey Inc.

990 • Fiscal year 2015 • EIN 23-7448729

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.SONJ.ORG

View Organization Page

1 Eunice Kennedy Shriver WayLawrenceville, NJ 08648

(609) 896-8000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$304,091

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,871,977

Up $108,901 (+0.9%) from 2014

Net Assets

Up

$12,041,120

Up $209,097 (+1.8%) from 2014

Liabilities

Down

$830,857

Down $100,196 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$7,504,341

Up $41,245 (+0.6%) from 2014

Expenses

Down

$7,031,541

Down $590,302 (-7.7%) from 2014

Net Income

Up

$472,800

Up $631,547 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $12,242,502Liabilities 2010: $1,756,214Net Assets 2010: $10,486,2882010Assets 2011: $12,461,840Liabilities 2011: $1,654,787Net Assets 2011: $10,807,0532011Assets 2012: $13,024,216Liabilities 2012: $1,543,042Net Assets 2012: $11,481,1742012Assets 2013: $13,123,175Liabilities 2013: $1,219,618Net Assets 2013: $11,903,5572013Assets 2014: $12,763,076Liabilities 2014: $931,053Net Assets 2014: $11,832,0232014Assets 2015: $12,871,977Liabilities 2015: $830,857Net Assets 2015: $12,041,1202015Assets 2016: $13,093,760Liabilities 2016: $855,270Net Assets 2016: $12,238,4902016Assets 2017: $14,138,396Liabilities 2017: $1,056,476Net Assets 2017: $13,081,9202017Assets 2018: $14,180,789Liabilities 2018: $1,028,197Net Assets 2018: $13,152,5922018Assets 2019: $15,519,249Liabilities 2019: $1,137,507Net Assets 2019: $14,381,7422019Assets 2020: $17,825,399Liabilities 2020: $1,575,462Net Assets 2020: $16,249,9372020Assets 2021: $19,561,319Liabilities 2021: $1,126,747Net Assets 2021: $18,434,5722021Assets 2022: $18,716,852Liabilities 2022: $1,293,441Net Assets 2022: $17,423,4112022Assets 2023: $20,595,005Liabilities 2023: $1,349,822Net Assets 2023: $19,245,1832023Assets 2024: $22,822,982Liabilities 2024: $1,388,601Net Assets 2024: $21,434,3812024

Highlighted filing

2015

Assets$12,871,977
Liabilities$830,857
Net Assets$12,041,120
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,690,0992010Expenses 2011: $5,890,9022011Expenses 2012: $5,974,4512012Revenue 2013: $6,623,258Expenses 2013: $6,478,678Net Income 2013: $144,5802013Revenue 2014: $7,463,096Expenses 2014: $7,621,843Net Income 2014: -$158,7472014Revenue 2015: $7,504,341Expenses 2015: $7,031,541Net Income 2015: $472,8002015Revenue 2016: $7,468,118Expenses 2016: $7,404,384Net Income 2016: $63,7342016Revenue 2017: $8,404,534Expenses 2017: $7,620,689Net Income 2017: $783,8452017Revenue 2018: $8,718,231Expenses 2018: $8,133,462Net Income 2018: $584,7692018Revenue 2019: $8,265,341Expenses 2019: $7,996,191Net Income 2019: $269,1502019Revenue 2020: $7,529,625Expenses 2020: $6,433,221Net Income 2020: $1,096,4042020Revenue 2021: $8,511,480Expenses 2021: $6,508,821Net Income 2021: $2,002,6592021Revenue 2022: $9,647,344Expenses 2022: $8,807,490Net Income 2022: $839,8542022Revenue 2023: $8,793,162Expenses 2023: $8,008,441Net Income 2023: $784,7212023Revenue 2024: $11,301,149Expenses 2024: $9,967,380Net Income 2024: $1,333,7692024

Highlighted filing

2015

Revenue$7,504,341
Expenses$7,031,541
Net Income$472,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$9,147,939
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 sharing gifts, skills and friendship with their families, other special olympics athletes and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,757,842$5,687,539▼ $70,303
Investments in Publicly Traded Securities$3,576,195$3,423,837▼ $152,358
Savings and Temporary Cash Investments$2,893,354$3,151,457▲ $258,103
Prepaid Expenses and Deferred Charges$294,951$393,794▲ $98,843
Pledges and Grants Receivable$199,921$162,082▼ $37,839
Total Assets$12,763,076$12,871,977▲ $108,901
Other Assets Total$40,813$53,268▲ $12,455
Liabilities
Deferred Revenue$449,392$557,128▲ $107,736
Accounts Payable and Accrued Expenses$294,903$273,729▼ $21,174
Mortgage Notes Payable Secured by Investment Property$186,758--
Total Liabilities$931,053$830,857▼ $100,196
Net Assets / Fund Balance
Unrestricted Net Assets$11,832,023$11,991,120▲ $159,097
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$11,832,023$12,041,120▲ $209,097
Total Liabilities and Net Assets / Fund Balance$12,763,076$12,871,977▲ $108,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,633,383$2,391,577$7,024,960
Equipment$351,656$661,519$1,013,175
Land$700,000-$700,000
Other Land Buildings$2,500-$2,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne L SchwandaVP OF FINANCE through 9/15FT$125,700$178,391$304,091
Heather Andersenpresident and CEOFT$151,388$42,213$193,601
carmen bannonchief program development officerFT$113,950$31,124$145,074

Board Members and Trustees

NameTitle
Fred GrazianochairMAN
maria fischerfirst vice chairman
Timothy M TracySecond Vice Chairman
michael l ostrowskyseCOND VICE CHAIRMAN
Charles Wimbergboard member
Chris Mccormacboard member
Donald Slaghtboard member
Dr Theresa Purcell Coneboard member
John Priceboard member
Joseph Ritzelboard member
Kevin Laueboard member
Mark Giamoboard member
Patricia a Smith Cipboard member
Richard Levandowski Mdboard member
Robert J Mccrossanboard member
Roberta R May Mdboard member
Stewart Mcclureboard member
Tom Vargaboard member
chris samethboard member
greg matteoboard member
jim holmesboard member
ret chief robert belfioreboard member
tom sullivanboard member
Kristen Ritteroutgoing board member
Thomas H ComiskeytreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$7,496,290
Program Service Revenue
$0
Investment Income
$106,147
Other Revenue
$-98,096
All Other Contributions
$3,886,320
Change in Net Assets
$472,800

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 Inventory8$206,734Fair Market Value (FMV)
Other Non Cash Contri Table18$76,644Fair Market Value (FMV)
Drugs and Medical Supplies3$69,850Fair Market Value (FMV)
Other Non Cash Contri Table5$6,880fvm
Total Noncash Contributions34$360,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,504,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$730,756
Total Revenue per Audited Statements
$8,235,097
Total Revenue per Form 990
$7,504,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,839,666
Salaries, Compensation, and Employee Benefits$3,043,151
Total Fundraising Expense$1,065,318
Professional Fundraising Fees$143,983
Grants and Similar Amounts Paid$4,741

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,017$170,518$386,656$1,949,191
Current Officers, Directors, Trustees, and Key Employees$358,312$39,852$99,528$497,692
All Other Expenses$245,554$51,232$98,399$395,185
Depreciation Depletion$294,356$9,267$23,680$327,303
Other Employee Benefits$228,804$12,573$63,557$304,934
Payroll Taxes$141,656$19,455$39,349$200,460
Other Expenses$76,190$2,500$111,893$188,083
Fees for Services Other$134,729-$37,425$172,154
Fees for Services Professional Fundraising--$143,983$143,983
Occupancy$115,610$2,411$6,251$124,272
Payments to Affiliates$113,007--$113,007
Insurance$83,615$2,448$5,098$91,161
Pension Plan Contributions$68,186$3,747$18,941$90,874
Conferences and Meetings$58,784$3,854$9,283$71,921
Office Expenses$49,787$2,651$13,747$66,185
Fees for Services Accounting-$32,453-$32,453
Interest$5,519$115$298$5,932
Grants to Domestic Orgs$4,741--$4,741
Advertising$999-$955$1,954
Total Functional Expenses$5,613,147$353,076$1,065,318$7,031,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,026,000
Total Expenses per Form 990$7,031,541
Expenses per Audited Statements$6,987,664
Expenses Not Reported on Form 990$1,038,336
Expenses Not Reported on Financial Statements$43,877
Other Expense Adjustments$43,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,142,404
Fundraising Gross Income$905,667
Professional Fundraising Fees$143,983
Gaming Gross Income$70,140
Gaming Direct Expenses$12,478

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
polar bear plunge$1,675,232$256,462$139,422$117,040
snowbowl$521,762$97,399$28,059$69,340
Total Events$4,207,949$905,667$1,142,404$-236,737
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 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 A, line 2

“two of the board members have a business relationship.”

Form 990, Part VI, Section B, line 11

“Audit commitee will review and report to board.”

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

“Annual sign off and review by executive committee.”

Form 990, Part VI, Section B, line 15

“Periodically, the chair appoints an ad-hoc committee and secures industry data to perform a review and report to the executive committee.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics New Jersey Inc
EIN
23-7448729
Phone
6098968000
Address
1 Eunice Kennedy Shriver Way, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Heather Andersen
Title
president and CEO
Phone
6098968000
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Andersen
Formed
1973
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
86
Volunteers
25,000

Preparer

Firm
Cohnreznick Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“Process has not changed form the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at December 31, 2015 and 2014. The Organization's Federal and state information returns prior to fiscal years 2012 and 2011, 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, 2015 and 2014.”

Part XI, Line 2D - Other Adjustments:

“reclass fundraising expenses -43,877.”

Part XII, Line 4B - Other Adjustments:

“reclass fundraising expenses 43,877.”

Raw XML AppendixShowing 400 of 774 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0Special 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2541313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731124
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCCORMAC
IRS990/Form990PartVIISectionAGrp/PersonNm2chris sameth
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD SLAGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Theresa Purcell Cone
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6greg matteo
IRS990/Form990PartVIISectionAGrp/PersonNm7jim holmes
IRS990/Form990PartVIISectionAGrp/PersonNm8John Price
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Ritzel
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Laue
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm12maria fischer
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK GIAMO
IRS990/Form990PartVIISectionAGrp/PersonNm14michael l ostrowsky
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA A SMITH CIP
IRS990/Form990PartVIISectionAGrp/PersonNm16ret chief robert belfiore
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD LEVANDOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT J MCCROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERTA R MAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEWART MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas H Comiskey
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY M TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm23tom sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm24Tom Varga
IRS990/Form990PartVIISectionAGrp/PersonNm25Heather Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm26SUZANNE L SCHWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm27carmen bannon
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27113950
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5chairMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11outgoing board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12first vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14seCOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21treaSURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25president and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF FINANCE through 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt27chief program development officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03302282
IRS990/FundraisingDirectExpensesAmt01142404
IRS990/FundraisingGrossIncomeAmt0905667
IRS990/GainOrLossGrp/SecuritiesAmt032233
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012478
IRS990/GamingGrossIncomeAmt070140
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0307688
IRS990/GrantAmt04741
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04741
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0520949
IRS990/GrossReceiptsAmt09147939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05098
IRS990/InsuranceGrp/ManagementAndGeneralAmt02448
IRS990/InsuranceGrp/ProgramServicesAmt083615
IRS990/InsuranceGrp/TotalAmt091161
IRS990/InterestGrp/FundraisingAmt0298
IRS990/InterestGrp/ManagementAndGeneralAmt0115
IRS990/InterestGrp/ProgramServicesAmt05519
IRS990/InterestGrp/TotalAmt05932
IRS990/InvestmentIncomeGrp/ExclusionAmt073914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03576195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03423837
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03053096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05757842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05687539
IRS990/LandBldgEquipCostOrOtherBssAmt08740635
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0488716
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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 SHARING GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186758
IRS990/NetAssetsOrFundBalancesBOYAmt011832023
IRS990/NetAssetsOrFundBalancesEOYAmt012041120
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-236737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-236737
IRS990/NetIncomeFromGamingGrp/ExclusionAmt057662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-263703
IRS990/NoncashContributionsAmt0360018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06251
IRS990/OccupancyGrp/ManagementAndGeneralAmt02411
IRS990/OccupancyGrp/ProgramServicesAmt0115610
IRS990/OccupancyGrp/TotalAmt0124272
IRS990/OfficeExpensesGrp/FundraisingAmt013747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02651
IRS990/OfficeExpensesGrp/ProgramServicesAmt049787
IRS990/OfficeExpensesGrp/TotalAmt066185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040813
IRS990/OtherAssetsTotalGrp/EOYAmt053268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304934
IRS990/OtherExpensesGrp/Desc0COMPETITION
IRS990/OtherExpensesGrp/Desc1training
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3awards
IRS990/OtherExpensesGrp/FundraisingAmt06250
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt2111893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt01696388
IRS990/OtherExpensesGrp/ProgramServicesAmt1269134
IRS990/OtherExpensesGrp/ProgramServicesAmt2275759
IRS990/OtherExpensesGrp/ProgramServicesAmt376190

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,871,977
Liabilities
$830,857
Net assets
$12,041,120
Revenue
$7,504,341
Expenses
$7,031,541
Net income
$472,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$1.39$21.4$11.3$9.97$1.33
2023Detailed filing. Detailed filing data is available for this year.$20.6$1.35$19.2$8.79$8.01$0.78
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.29$17.4$9.65$8.81$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.13$18.4$8.51$6.51$2.00
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.58$16.2$7.53$6.43$1.10
2019Detailed filing. Detailed filing data is available for this year.$15.5$1.14$14.4$8.27$8.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.03$13.2$8.72$8.13$0.58
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.06$13.1$8.40$7.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.86$12.2$7.47$7.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.83$12.0$7.50$7.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.93$11.8$7.46$7.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.1$1.22$11.9$6.62$6.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.54$11.5$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.65$10.8$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.76$10.5$5.69