Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,138,998
No earlier filing loaded for comparison.
Net Assets
$5,371,583
No earlier filing loaded for comparison.
Liabilities
$767,415
No earlier filing loaded for comparison.
Revenue
$8,057,056
No earlier filing loaded for comparison.
Expenses
$8,371,907
No earlier filing loaded for comparison.
Net Income
-$314,851
No earlier filing loaded for comparison.
The organization's mission is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilties.
The organization's mission is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,284,381 | $2,519,042 | ▲ $234,661 |
| Investments in Publicly Traded Securities | $2,355,977 | $2,440,197 | ▲ $84,220 |
| Accounts Receivable | $391,581 | $501,020 | ▲ $109,439 |
| Cash and Non-Interest-Bearing Accounts | $1,056,260 | $463,249 | ▼ $593,011 |
| Prepaid Expenses and Deferred Charges | $116,826 | $109,780 | ▼ $7,046 |
| Inventories for Sale or Use | $20,753 | $49,523 | ▲ $28,770 |
| Total Assets | $6,276,665 | $6,138,998 | ▼ $137,667 |
| Other Assets Total | $50,887 | $56,187 | ▲ $5,300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $248,934 | $521,298 | ▲ $272,364 |
| Deferred Revenue | $251,311 | $142,290 | ▼ $109,021 |
| Accounts Payable and Accrued Expenses | $65,978 | $83,597 | ▲ $17,619 |
| Other Liabilities | $0 | $20,230 | ▲ $20,230 |
| Total Liabilities | $566,223 | $767,415 | ▲ $201,192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,669,332 | $5,367,011 | ▼ $302,321 |
| Temporarily Rstr Net Assets | $41,110 | $4,572 | ▼ $36,538 |
| Total Net Assets Fund Balance | $5,710,442 | $5,371,583 | ▼ $338,859 |
| Total Liabilities and Net Assets / Fund Balance | $6,276,665 | $6,138,998 | ▼ $137,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,196,950 | $1,472,533 | $3,669,483 |
| Other Land Buildings | $129,434 | $423,514 | $552,948 |
| Equipment | $55,587 | $120,638 | $176,225 |
| Land | $132,124 | - | $132,124 |
| Leasehold Improvements | $4,947 | $77,399 | $82,346 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Breen | President & CEO | FT | $121,210 | $121,210 |
| Name | Title |
|---|---|
| Jim Corrigan | Chairman |
| Kathy Schniedwind | Stc Chair |
| Jennifer Fortner | Vice-chair |
| Eric Baumann | Athlete Board Member |
| Adrianna Llames-kogelis | Board Member |
| Angelo Russo | Board Member |
| Arlene Hosea | Board Member |
| Bernita Thigpen | Board Member |
| Brian Vandenburg | Board Member |
| Chad Rollins | Board Member |
| Jerry Cole | Board Member |
| Jim Bednar | Board Member |
| Jim Ginsburgh | Board Member |
| John Penn | Board Member |
| Karen Atwood | Board Member |
| Kristen Mcinerney | Board Member |
| Mark Sheehan | Board Member |
| Mary Anne Ehlert | Board Member |
| Russell Laine | Board Member |
| Sarah Meents | Board Member |
| Scott Paddock | Board Member |
| Suzanne Thompson | Board Member |
| Thomas Murray | Board Member |
| Tim Flaherty | Board Member |
| Tom Cox | Board Member |
| Tom Gillhouse | Board Member |
| Tom Schell | Board Member |
| Tom Thompson | Board Member |
| Jean Ortega-piron | Secretary |
| James Pieper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $38,000 | Appraisal |
| Total Noncash Contributions | 1 | $38,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,567,796 |
| Other Expenses | $3,483,868 |
| Total Fundraising Expense | $898,552 |
| Professional Fundraising Fees | $320,243 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,103,189 | $182,540 | $365,081 | $3,650,810 |
| All Other Expenses | $578,420 | $183,308 | $76,158 | $837,886 |
| Other Employee Benefits | $687,994 | $14,040 | - | $702,034 |
| Occupancy | $374,597 | $37,475 | $56,160 | $468,232 |
| Fees for Services Professional Fundraising | - | - | $320,243 | $320,243 |
| Travel | $231,073 | $33,393 | $24,364 | $288,830 |
| Current Officers, Directors, Trustees, and Key Employees | $182,709 | $10,748 | $21,495 | $214,952 |
| Depreciation Depletion | $161,202 | $30,225 | $10,075 | $201,502 |
| Other Expenses | $162,619 | $32,914 | $3,010 | $162,619 |
| Insurance | $84,015 | $9,884 | $4,942 | $98,841 |
| Office Expenses | $44,787 | $43,839 | $4,976 | $93,602 |
| Information Technology | $26,724 | $10,895 | $11,589 | $49,208 |
| Fees for Services Legal | $10,249 | $10,249 | - | $20,498 |
| Fees for Services Accounting | $6,425 | $6,425 | - | $12,850 |
| Interest | $5,512 | $3,216 | $459 | $9,187 |
| Total Functional Expenses | $6,864,204 | $609,151 | $898,552 | $8,371,907 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,848,436 |
| Expenses per Audited Statements | $8,371,907 |
| Total Expenses per Form 990 | $8,371,907 |
| Expenses Not Reported on Form 990 | $2,476,529 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,858,449 |
| Fundraising Direct Expenses | $1,190,523 |
| Professional Fundraising Fees | $320,243 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Plunge | $2,122,439 | $2,122,439 | $530,090 | $1,592,349 |
| Torch Run | $1,644,836 | $1,644,836 | $328,545 | $1,316,291 |
| Total Events | $4,858,448 | $4,858,448 | $1,190,523 | $3,667,925 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Anne Ehlert | Board Member | Facility Rent | No | $7,200 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $20,230 |
“The organization's v.p. Of business services review a draft copy of the form 990 prepared by the external auditors.”
“Necessary discussions occur between the board president and the ceo of the organization to resolve any issues presented.”
“The executive committee acts as the compensation committee for the ceo's compensation. The committee uses available salary data from similar organizations to set annual compensation for the ceo. The ceo then uses a similar process to set salaries for other key employees.”
“Documents available to the public upon request.”
“Other professional fees: program service expenses 73,636. Management and general expenses 75,270. Fundraising expenses 8,363. Total expenses 157,269. Printing & publications: program service expenses 107,560. Management and general expenses 24,381. Fundraising expenses 11,473. Total expenses 143,414. Accreditation fees: program service expenses 130,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,178. Sports events equipment/supplies: program service expenses 129,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,945. Hospitality: program service expenses 48,553. Management and general expenses 60,072. Fundraising expenses 19,111. Total expenses 127,736. Staff development: program service expenses 29,039. Management and general expenses 14,519. Fundraising expenses 4,840. Total expenses 48,398. Public relations: program service expenses 36,775. Management and general expenses 1,137. Fundraising expenses 0. Total expenses 37,912. Fundraising special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 32,371. Total expenses 32,371. Outreach initiatives: program service expenses 22,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,734. Bad debt: program service expenses 0. Management and general expenses 7,929. Fundraising expenses 0. Total expenses 7,929.”
“The process has not changed from the prior year.”
“Special olympics illinois, as a charitable organization, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax laws and has been classified as an organization that is not a private foundation under section 509(a)(2). In accordance with fasb asc 740-10 which addresses income taxes, the organization believes there are no significant uncertain tax positions resulting in liabilities that would have been required to be recorded for the year ended december 31, 2014 and 2013. The organization's form 990 for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”
“Cost of goods sold - souvenirs 161,177. Special events - cost of sales 1,190,523.”
“Cost of goods sold - souvenirs 161,177. Special events - cost of sales 1,190,523.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3981002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 578420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 837886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098882551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 EAST WILLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1056260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 161178 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4194079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142764 |
| IRS990/CYOtherExpensesAmt | 0 | 3483868 |
| IRS990/CYOtherRevenueAmt | 0 | 3720213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -314851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4567796 |
| IRS990/CYTotalExpensesAmt | 0 | 8371907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 898552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 320243 |
| IRS990/CYTotalRevenueAmt | 0 | 8057056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10075 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201502 |
| IRS990/Desc | 0 | DURING 2014, SPECIAL OLYMPICS ILLINOIS CONDUCTED OVER 250 SPORTS TRAINING AND COMPETITION OPPORTUNITIES AT VARIOUS LOCATIONS THROUGHOUT THE STATE. OVER 22,000 ATHLETES WERE REGISTERED IN THE SPECIAL OLYMPICS ILLINOIS PROGRAM. ATHLETES COMPETE IN 19 OLYMPIC TYPE SPORTS, EARNING AWARDS FOR THEIR SPORTS ACCOMPLISHMENTS. SPECIAL OLYMPICS ILLINOIS OFFERS OPPORTUNITIES TO ATHLETES FOR PERSONAL GROWTH THROUGH THE ATHLETE LEADERSHIP PROGRAM. THIS PROGRAM WILL GIVE ATHLETES THE OPPORTUNITY TO INTERACT IN A CONFERENCE STYLE SETTING WHILE PROVIDING INPUT TO THE MANAGEMENT OF THE ORGANIZATION ON ISSUES REGARDING TRAINING AND COMPETITION. SPECIAL OLYMPICS ILLINOIS COMMUNICATES REGULARLY TO ITS CONSTITUENTS, ATHLETES, FAMILY MEMBERS AND DONORS THROUGH VARIOUS PRINT MEDIA, LOCAL NEWSLETTERS, A STATEWIDE QUARTERLY NEWSLETTER, AND ANNUAL REPORT PROVIDE INFORMATION ABOUT PARTICIPATION IN PROGRAMS, ATHLETE TESTIMONIALS, AND VOLUNTEER SPOTLIGHTS.SPECIAL OLYMPICS ILLINOIS CONDUCTS SEVERAL SPECIAL EVENTS EACH YEAR TO RAISE FUNDS AND HELP COMMUNICATE THE MESSAGE ABOUT SPECIAL OLYMPICS TO THE GENERAL PUBLIC. HIGH PROFILE EVENTS SUCH AS THE LAW ENFORCEMENT TORCH RUN ARE VERY SUCCESSFUL BOTH IN TERMS OF FUNDS RAISED AND INCREASED PUBLIC AWARENESS.IN 2014 THERE WAS INCREASED EMPHASIS ON PROJECT UNIFY. SPECIAL OLYMPICS PROJECT UNIFY IS AN EDUCATION-BASED PROJECT, FUNDED BY THE U.S. DEPARTMENT OF EDUCATION THAT USES THE SPORTS AND EDUCATION PROGRAMS OF SPECIAL OLYMPICS TO ACTIVATE YOUNG PEOPLE ACROSS THE U.S. IN ORDER TO PROMOTE SCHOOL COMMUNITIES WHERE ALL YOUNG PEOPLE ARE AGENTS OF CHANGE - FOSTERING RESPECT, DIGNITY, AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL DISABILITIES. PROJECT UNIFY BEGAN ITS SIXTH YEAR OF ACTIVITIES IN ILLINOIS IN 2014. PROJECT UNIFY INITIATIVES INCLUDE A HOST OF CORE ACTIVITIES: BE A FAN - "R WORD", SOCIAL NETWORKING, SPORTS EXPERIENCE, FANS IN THE STANDS, GET INTO IT (TM), PARTNERS CLUB, SCHOOL ENRICHMENT, YOUTH SUMMITS, YOUNG ATHLETES (TM), UNIFIED SPORTS (R), CAMP SCHRIVER, ATHLETE LEADERSHIP PROGRAMS, TRANING AND EDUCATION, YOUTH FORUMS AND GLOBAL YOUTH CONGRESS. SPECIAL OLYMPICS PROJECT UNIFY INCORPORATES SPECIAL OLYMPICS SPORTS AND RELATED ACTIVITES. CURRENTLY THERE ARE 116 PROJECT UNIFY SCHOOLS HAVING AN INFLUENCE ON MORE THAN 27,500 STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES. THESE SCHOOLS ARE GEOGRAPHICALLY DIVERSE ACROSS THE STATE AND SCHOOLS RANGE FROM EARLY CHILDHOOD THROUGH COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6864204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20498 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 320243 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 320243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN ORTEGA-PIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BEDNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANNE EHLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM GINSBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARLENE HOSEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSELL LAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN MCINERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY SCHNIEDWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNITA THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADRIANNA LLAMES-KOGELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH MEENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT PADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIC BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOM GILLHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHAD ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANGELO RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRIAN VANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVE BREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 121210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ATHLETE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1190523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4858449 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 213077 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 507152 |
| IRS990/GrossReceiptsAmt | 0 | 9831816 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 218719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11589 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49208 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4942 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98841 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 459 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5512 |
| IRS990/InterestGrp/TotalAmt | 0 | 9187 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2355977 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2440197 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2094084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2284381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2519042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4613126 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 423059 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 248934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 521298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5710442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5371583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84093 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3667926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3667926 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57541 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24008 |
| IRS990/NoncashContributionsAmt | 0 | 73763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 56160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 468232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.