Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 31-1135710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$499,254
Up $8,891 (+1.8%) from 2013
Net Assets
Up$499,254
Up $8,891 (+1.8%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$328,149
Up $44,157 (+16%) from 2013
Expenses
Down$319,258
Down $25,924 (-7.5%) from 2013
Net Income
Up$8,891
Up $70,081 (+115%) from 2013
The mission of special olympics is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with mental and developmental disabilities in order to create continuing opportunities for them to develop physical fitness, demonstrate courage, experience the joy of achievement, be included in the community, build skills, and make friends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $426,475 | $427,130 | ▲ $655 |
| Cash and Non-Interest-Bearing Accounts | $31,257 | $46,117 | ▲ $14,860 |
| Land, Buildings, and Equipment, Net | $31,709 | $25,085 | ▼ $6,624 |
| Total Assets | $490,363 | $499,254 | ▲ $8,891 |
| Other Assets Total | $922 | $922 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $490,363 | $484,254 | ▼ $6,109 |
| Temporarily Rstr Net Assets | - | $15,000 | - |
| Total Net Assets Fund Balance | $490,363 | $499,254 | ▲ $8,891 |
| Total Liabilities and Net Assets / Fund Balance | $490,363 | $499,254 | ▲ $8,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,085 | $42,621 | $67,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Smith | Executive Director | FT | $62,568 | $62,568 |
| Name | Title |
|---|---|
| Eric Landen | President of the Board |
| Patrick Oakes | Vice President of the Boar |
| Anne Knodle | Board Member |
| Ben Melillo | Board Member |
| Betsy Ross | Board Member |
| Caroline Keating | Board Member |
| Clint Streit | Board Member |
| JIM O'CONNELL | Board Member |
| Laura Tomlin | Board Member |
| Selina Samona | Board Member |
| Vic Eilau | Board Member |
| BRIAN O'CONNELL | Secretary of the Board |
| Matthew Juengling | Treasurer of the Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,981 |
| Salaries, Compensation, and Employee Benefits | $152,277 |
| Total Fundraising Expense | $47,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,204 | $3,128 | $23,292 | $93,624 |
| Other Salaries and Wages | $23,463 | $5,753 | $18,616 | $47,832 |
| All Other Expenses | $15,626 | $15,571 | $1,869 | $33,066 |
| Occupancy | $13,282 | $14,037 | - | $27,319 |
| Travel | $14,228 | $80 | - | $14,308 |
| Payroll Taxes | $6,934 | $680 | $3,207 | $10,821 |
| Office Expenses | $1,290 | $7,678 | $475 | $9,443 |
| Depreciation Depletion | $4,764 | $1,860 | - | $6,624 |
| Other Expenses | $10,396 | $6,280 | $79 | $6,280 |
| Total Functional Expenses | $215,578 | $56,142 | $47,538 | $319,258 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,705 |
| Fundraising Direct Expenses | $59,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $80,115 | $80,115 | $1,107 | $79,008 |
| Spring Gala | $39,947 | $39,947 | $17,659 | $22,288 |
| Total Events | $158,705 | $158,705 | $59,249 | $99,456 |
“Draft of 990 prepared by the treasurer. Treasurer and accountant review the draft and grant approval for filing 990 upon completion of their review.”
“The executive committee annually reviews and approves compensation, as well as, approving annual pay increases.”
“UPON REQUEST”
“Insurance: program service expenses 0. Management and general expenses 5,370. Fundraising expenses 0. Total expenses 5,370. Telephone & internet: program service expenses 2,514. Management and general expenses 2,514. Fundraising expenses 0. Total expenses 5,028. Workers compensation: program service expenses 2,356. Management and general expenses 231. Fundraising expenses 1,089. Total expenses 3,676. Miscellaneous: program service expenses 2,394. Management and general expenses 625. Fundraising expenses 600. Total expenses 3,619. Awards: program service expenses 3,358. Management and general expenses 0. Fundraising expenses 180. Total expenses 3,538. Repairs: program service expenses 0. Management and general expenses 3,479. Fundraising expenses 0. Total expenses 3,479. Vehicle expense: program service expenses 2,786. Management and general expenses 116. Fundraising expenses 0. Total expenses 2,902. Olympic equipment: program service expenses 2,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,218. Bank charges: program service expenses 0. Management and general expenses 1,770. Fundraising expenses 0. Total expenses 1,770. Professional fees: program service expenses 0. Management and general expenses 1,466. Fundraising expenses 0. Total expenses 1,466.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES IN ORDER TO CREATE CONTINUING OPPORTUNITIES FOR THEM TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE THE JOY OF ACHIEVEMENT, BE INCLUDED IN THE COMMUNITY, BUILD SKILLS, AND MAKE FRIENDS. |
| IRS990/AllOtherContributionsAmt | 0 | 226411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33066 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET SMITH EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132712606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4790 RED BANK EXPY 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452271598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1628 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 654 |
| IRS990/CYOtherExpensesAmt | 0 | 166981 |
| IRS990/CYOtherRevenueAmt | 0 | 99456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152277 |
| IRS990/CYTotalExpensesAmt | 0 | 319258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6624 |
| IRS990/Desc | 0 | THE FOLLOWING ARE SOME OF THE ONGOING PROGRAMS THAT SERVE OVER 1800 ATHLETES:AQUATICSATHLETICSBASKETBALLBOCCE BALLBOWLINGEQUESTRIANFISHINGGOLFGYMNASTICSPOWER LIFTINGWEEKLY NIGHT OUT ACTIVITIES PROGRAMSROLLER SKATINGSKIINGSOCCERSOFTBALLSPRING GAMESSUMMER GAMES (TRACK AND FIELD EVENTS)TENNISVOLLEYBALLWINTER GAMES (PRIMARILY SKIING)OTHER MISCELLANEOUS PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPECIAL OLYMPICS HAMILTON COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | ERIC LANDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIC EILAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW JUENGLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE KNODLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINT STREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN MELILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SELINA SAMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET SMITH |
| 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 | 62568 |
| 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/TitleTxt | 0 | PRESIDENT OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT OF THE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1628 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 387398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67706 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH MENTAL AND DEVELOPMENTAL DISABILITIES IN ORDER TO CREATE CONTINUING OPPORTUNITIES FOR THEM TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE THE JOY OF ACHIEVEMENT, BE INCLUDED IN THE COMMUNITY, BUILD SKILLS, AND MAKE FRIENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 490363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTRY / FACILITY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6280 |
| IRS990/OtherOrganizationDsc | 0 | TAX-EXEMPT 501(C)(3) |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47832 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 691 |
| IRS990/PYOtherExpensesAmt | 0 | 169142 |
| IRS990/PYOtherRevenueAmt | 0 | 99426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176040 |
| IRS990/PYTotalExpensesAmt | 0 | 345182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8891 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 968124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 536169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 729973 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 238151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 968124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 973055 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 80115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 80115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 99456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 36771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF 990 PREPARED BY THE TREASURER. TREASURER AND ACCOUNTANT REVIEW THE DRAFT AND GRANT APPROVAL FOR FILING 990 UPON COMPLETION OF THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION, AS WELL AS, APPROVING ANNUAL PAY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,370. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 2,514. MANAGEMENT AND GENERAL EXPENSES 2,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,028. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 2,356. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 1,089. TOTAL EXPENSES 3,676. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,394. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 3,619. AWARDS: PROGRAM SERVICE EXPENSES 3,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 3,538. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,479. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 2,786. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902. OLYMPIC EQUIPMENT: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,218. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,770. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 490363 |
| IRS990/TotalAssetsEOYAmt | 0 | 499254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 490363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 228039 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47538 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 490363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 499254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62568 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328149 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 490363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 499254 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 80 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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