Civic Intelligence

Special Olympics New Jersey Inc.

990 • Fiscal year 2017 • EIN 23-7448729

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

32nd percentile

0.07x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$231,702

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,138,396

Up $1,044,636 (+8.0%) from 2016

Net Assets

Up

$13,081,920

Up $843,430 (+6.9%) from 2016

Liabilities

Up

$1,056,476

Up $201,206 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$8,404,534

Up $936,416 (+13%) from 2016

Expenses

Up

$7,620,689

Up $216,305 (+2.9%) from 2016

Net Income

Up

$783,845

Up $720,111 (+1130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$14,138,396
Liabilities$1,056,476
Net Assets$13,081,920
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$8,404,534
Expenses$7,620,689
Net Income$783,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$13,164,710
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
Investments in Publicly Traded Securities$3,710,236$6,475,778▲ $2,765,542
Land, Buildings, and Equipment, Net$5,522,979$5,279,243▼ $243,736
Savings and Temporary Cash Investments$3,213,571$1,819,779▼ $1,393,792
Pledges and Grants Receivable$196,198$310,700▲ $114,502
Prepaid Expenses and Deferred Charges$417,615$203,742▼ $213,873
Total Assets$13,093,760$14,138,396▲ $1,044,636
Other Assets Total$33,161$49,154▲ $15,993
Liabilities
Deferred Revenue$501,096$590,925▲ $89,829
Accounts Payable and Accrued Expenses$354,174$465,551▲ $111,377
Total Liabilities$855,270$1,056,476▲ $201,206
Net Assets / Fund Balance
Unrestricted Net Assets$12,198,490$12,999,720▲ $801,230
Temporarily Rstr Net Assets$40,000$82,200▲ $42,200
Total Net Assets Fund Balance$12,238,490$13,081,920▲ $843,430
Total Liabilities and Net Assets / Fund Balance$13,093,760$14,138,396▲ $1,044,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,304,526$2,768,941$7,073,467
Equipment$268,356$474,611$742,967
Land$700,000-$700,000
Other Land Buildings$6,361-$6,361
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AndersenPresident and CEOFT$187,450$44,252$231,702
Carmen BannonChief Program DevelopmentFT$117,120$47,811$164,931
Jason SchubertSr. Director of Le SponsorshipFT$100,024$32,555$132,579
Cheryl WillisFinance and Administration DirectorFT$68,700$24,249$92,949

Board Members and Trustees

NameTitle
Michael L Ostrowsky1st Vice Board Chair
D Nicholas Miceli2nd Vice Board Chair
Maria FisherBoard Chair
Barbara WallaceBoard Member
Charles WimbergBoard Member
Chief Robert Belfiore RetBoard Member
Colleen CiecuraBoard Member
Fred GrazianoBoard Member
Greg MatteoBoard Member
Jennifer VelezBoard Member
Jim HolmesBoard Member
Patricia Smith CipBoard Member
Peter Wenger MdBoard Member
Ronald L PerlBoard Member
Tom SullivanBoard Member
Tom VargaBoard Member
Danica DilligardOutgoing Board Member
Donald SlaghtOutgoing Board Member
Dr Theresa Purcell ConeOutgoing Board Member
John PriceOutgoing Board Member
Judith RomanOutgoing Board Member
Richard Levandowski MdOutgoing Board Member
Timothy M TracyOutgoing Secretary
Joseph RitzelSecretary
Thomas H ComiskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,967,733
Program Service Revenue
$0
Investment Income
$610,017
Other Revenue
$-173,216
All Other Contributions
$3,808,023
Change in Net Assets
$783,845

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 Inventory4$214,037Fair Market Value (FMV)
Other Non Cash Contri Table16$91,214-
Drugs and Medical Supplies1$81,700Fair Market Value (FMV)
Other Non Cash Contri Table4$9,600-
Total Noncash Contributions25$396,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,404,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,083,513
Total Revenue per Audited Statements
$9,488,047
Total Revenue per Form 990
$8,404,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,985,229
Salaries, Compensation, and Employee Benefits$3,542,932
Total Fundraising Expense$958,929
Professional Fundraising Fees$90,451
Grants and Similar Amounts Paid$2,077

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,054$98,652$468,598$2,466,304
Other Employee Benefits$309,370$16,071$76,338$401,779
All Other Expenses$275,745$6,566$84,954$367,265
Depreciation Depletion$305,374$7,499$23,519$336,392
Current Officers, Directors, Trustees, and Key Employees$249,982$12,986$61,683$324,651
Payroll Taxes$169,022$8,780$41,707$219,509
Fees for Services Other$165,024$6,462$40,720$212,206
Other Expenses$131,763$1,228$5,835$131,763
Pension Plan Contributions$100,630$5,228$24,831$130,689
Insurance$99,548$1,715$7,184$108,447
Office Expenses$74,909$2,791$25,706$103,406
Occupancy$87,358$1,822$4,723$93,903
Fees for Services Professional Fundraising--$90,451$90,451
Fees for Services Accounting-$70,081-$70,081
Conferences and Meetings$44,854$563$2,675$48,092
Grants to Domestic Orgs$2,077--$2,077
Total Functional Expenses$6,421,316$240,444$958,929$7,620,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,644,617
Total Expenses per Form 990$7,620,689
Expenses per Audited Statements$7,585,373
Expenses Not Reported on Form 990$1,059,244
Expenses Not Reported on Financial Statements$35,316
Other Expense Adjustments$35,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,250,060
Fundraising Gross Income$1,006,862
Gaming Gross Income$97,595
Professional Fundraising Fees$90,451
Gaming Direct Expenses$27,613

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$1,955,079$283,915$101,542$182,373
Snowbowl$586,668$113,690$43,277$70,413
Total Events$4,762,072$1,006,862$1,250,060$-243,198
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 B, Line 11B

“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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Andersen
Formed
1973
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
86
Volunteers
22,000

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, 2017 and 2016. The organization's federal and state information returns prior to fiscal years 2014 and 2013, 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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expenses -35,316.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass fundraising expenses 35,316.”

Raw XML AppendixShowing 400 of 762 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 265 COMPETITIONS ARE CONDUCTED ANNUALLY AROUND THE STATE. OTHER PROGRAMS INCLUDE UNIFIED CHAMPION SCHOOLS WHICH ENGAGES SCHOOLS AND YOUTH LEADERS TO PROMOTE SOCIAL INCLUSION AND UNIFIED SPORTS ACTIVITIES BY BRINGING TOGETHER STUDENTS WITH AND WITHOUT DISABILITIES TOGETHER ON AND OFF THE FIELD; COLLEGE UNIFIED SPORTS, PARTNERING COLLEGE-AGED ATHLETES WITH COLLEGE STUDENTS ON THE SAME TEAM, AT COLLEGES AROUND THE STATE.YOUNG ATHLETES TO PROMOTE PRE-SPORTS SKILLS IN CHILDREN TWO AND A HALF TO SEVEN; ATHLETE LEADERSHIP PROGRAMS SUCH AS ATHLETE CONGRESS, ATHLETE INPUT COUNCILS, ATHLETE UNIVERSITY, GLOBAL MESSENGER, LIONS CLUB RUN BY ATHLETS; CAMP SHRIVER, A FREE SUMMER SPORTS CAMP OFFERED AT TWO LOCATIONS IN THE STATE AND PROVIDING FOUR WEEKS OF SUPERVISED CAMP ACTIVITIES IN 2 DIFFERENT SESSIONS; HEALTH AND WELLNESS PROGRAMS PROVIDING FREE MEDICAL SCREENINGS AND EDUCATION IN SEVEN DIFFERENT HEALTH DISCIPLINES.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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES WIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIEF ROBERT BELFIORE RET
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN CIECURA
IRS990/Form990PartVIISectionAGrp/PersonNm4D NICHOLAS MICELI
IRS990/Form990PartVIISectionAGrp/PersonNm5DANICA DILLIGARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD SLAGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR THERESA PURCELL CONE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH RITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL L OSTROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA SMITH CIP
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER WENGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD LEVANDOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD L PERL
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS H COMISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY M TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM VARGA
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERYL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm26HEATHER ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27CARMEN BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON SCHUBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22OUTGOING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE AND ADMINISTRATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. DIR. OF LE SPONSORSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03755210
IRS990/FundraisingDirectExpensesAmt01250060
IRS990/FundraisingGrossIncomeAmt01006862
IRS990/GainOrLossGrp/SecuritiesAmt0539424
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt027613
IRS990/GamingGrossIncomeAmt097595
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0404500
IRS990/GrantAmt02077
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04021927
IRS990/GrossReceiptsAmt013164710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07184
IRS990/InsuranceGrp/ManagementAndGeneralAmt01715
IRS990/InsuranceGrp/ProgramServicesAmt099548
IRS990/InsuranceGrp/TotalAmt0108447
IRS990/InvestmentIncomeGrp/ExclusionAmt070593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03710236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06475778
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05279243
IRS990/LandBldgEquipCostOrOtherBssAmt08522795
IRS990/LegalDomicileStateCd0NJ
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013081920
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0539424
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-243198
IRS990/NetIncomeFromGamingGrp/ExclusionAmt069982
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059585
IRS990/NoncashContributionsAmt0457232
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01822
IRS990/OccupancyGrp/ProgramServicesAmt087358
IRS990/OccupancyGrp/TotalAmt093903
IRS990/OfficeExpensesGrp/FundraisingAmt025706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02791
IRS990/OfficeExpensesGrp/ProgramServicesAmt074909
IRS990/OfficeExpensesGrp/TotalAmt0103406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033161
IRS990/OtherAssetsTotalGrp/EOYAmt049154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401779
IRS990/OtherExpensesGrp/Desc0COMPETITION
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CHAPTER FEE
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt15835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ProgramServicesAmt01754386
IRS990/OtherExpensesGrp/ProgramServicesAmt1585958
IRS990/OtherExpensesGrp/ProgramServicesAmt2166262
IRS990/OtherExpensesGrp/ProgramServicesAmt3131763
IRS990/OtherExpensesGrp/TotalAmt01754386

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,138,396
Liabilities
$1,056,476
Net assets
$13,081,920
Revenue
$8,404,534
Expenses
$7,620,689
Net income
$783,845
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