Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1228157
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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,890,649
Up $457,558 (+19%) from 2012
Net Assets
Up$2,509,411
Up $616,060 (+33%) from 2012
Liabilities
Down$381,238
Down $158,502 (-29%) from 2012
Revenue
Up$5,634,834
Up $225,697 (+4.2%) from 2012
Expenses
Down$5,198,176
Down $14,225 (-0.3%) from 2012
Net Income
Up$436,658
Up $239,922 (+122%) from 2012
Special olympics mn offers children and adults with intellectual disabilities year-round sports training and competition. Through the athletic, health & leadership programs, people with intellectual disabilities transform themselves, their communities and the world.
Offers people with intellectual disabilities year-round sports training and competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,514,249 | $1,872,176 | ▲ $357,927 |
| Cash and Non-Interest-Bearing Accounts | $519,682 | $700,097 | ▲ $180,415 |
| Land, Buildings, and Equipment, Net | $156,098 | $147,970 | ▼ $8,128 |
| Pledges and Grants Receivable | $136,699 | $62,500 | ▼ $74,199 |
| Savings and Temporary Cash Investments | $44,753 | $53,915 | ▲ $9,162 |
| Prepaid Expenses and Deferred Charges | $29,697 | $26,861 | ▼ $2,836 |
| Inventories for Sale or Use | $16,215 | $14,410 | ▼ $1,805 |
| Other Notes and Loans Receivable, Net | $15,698 | $12,720 | ▼ $2,978 |
| Total Assets | $2,433,091 | $2,890,649 | ▲ $457,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,779 | $303,623 | ▼ $138,156 |
| Other Liabilities | $97,961 | $77,615 | ▼ $20,346 |
| Total Liabilities | $539,740 | $381,238 | ▼ $158,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,893,351 | $2,509,411 | ▲ $616,060 |
| Total Net Assets Fund Balance | $1,893,351 | $2,509,411 | ▲ $616,060 |
| Total Liabilities and Net Assets / Fund Balance | $2,433,091 | $2,890,649 | ▲ $457,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,099 | $481,032 | $627,131 |
| Leasehold Improvements | $1,871 | $5,319 | $7,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Dorn | President/CEO | FT | $147,500 | $22,685 | $170,185 |
| William Fish | Executive VP of Developmen | FT | $122,905 | $5,887 | $128,792 |
| Larry Kane | Former Director of Finance | FT | $73,069 | $1,247 | $74,316 |
| Melissa Williamson | Director of Finance | FT | $27,676 | $1,641 | $29,317 |
| Name | Title |
|---|---|
| Troy Bader | Chair |
| Rob Abele | Vice Chair/treasurer |
| Danielle Liebl | Board Member |
| David Hill | Board Member |
| David Steinhaus | Board Member |
| Gary Spinazze | Board Member |
| Gordon Medeiros | Board Member |
| Jason Vonbank | Board Member |
| John Dolan | Board Member |
| Leeann Metzmaker | Board Member |
| Lori Larson | Board Member |
| NANCY O'BRIEN | Board Member |
| Susan Rainbow | Board Member |
| Tom Paul | Board Member |
| Travis Anderson | Board Member |
| Paul Steenerson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Heritage Company | Telemarketing | - | $162,721 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,845,898 |
| Salaries, Compensation, and Employee Benefits | $2,262,808 |
| Total Fundraising Expense | $812,095 |
| Professional Fundraising Fees | $89,470 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,257,872 | $51,858 | $348,013 | $1,657,743 |
| Occupancy | $225,413 | $12,076 | $69,596 | $307,085 |
| Current Officers, Directors, Trustees, and Key Employees | $179,170 | $35,444 | $59,204 | $273,818 |
| All Other Expenses | $213,546 | $2,542 | $41,378 | $257,466 |
| Other Employee Benefits | $144,098 | $7,645 | $36,049 | $187,792 |
| Payroll Taxes | $114,482 | $4,360 | $24,613 | $143,455 |
| Conferences and Meetings | $89,965 | $41 | $204 | $90,210 |
| Fees for Services Professional Fundraising | - | - | $89,470 | $89,470 |
| Other Expenses | $68,844 | - | $65,502 | $68,844 |
| Payments to Affiliates | $52,777 | $1,979 | $11,215 | $65,971 |
| Information Technology | $44,257 | $2,386 | $17,270 | $63,913 |
| Fees for Services Other | $44,351 | $2,618 | $12,437 | $59,406 |
| Depreciation Depletion | $45,524 | $1,653 | $9,256 | $56,433 |
| Advertising | $54,043 | - | - | $54,043 |
| Office Expenses | $26,624 | $1,336 | $16,428 | $44,388 |
| Insurance | $26,746 | $1,397 | $7,341 | $35,484 |
| Fees for Services Accounting | $15,280 | $573 | $3,247 | $19,100 |
| Fees for Services Legal | $185 | $33 | $872 | $1,090 |
| Total Functional Expenses | $617,812 | $0 | $755,104 | $1,372,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,013,358 |
| Expenses per Audited Statements | $5,198,176 |
| Total Expenses per Form 990 | $5,198,176 |
| Expenses Not Reported on Form 990 | $815,182 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $595,249 |
| Fundraising Gross Income | $356,137 |
| Gaming Gross Income | $105,365 |
| Professional Fundraising Fees | $89,470 |
| Gaming Direct Expenses | $22,338 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $3,474,490 | $342,187 | $263,759 | $78,428 |
| Event 2 | $46,815 | $13,950 | $2,097 | $11,853 |
| Total Events | $3,950,384 | $356,137 | $595,249 | $-239,112 |
| Liability | Amount |
|---|---|
| Deferred Rent | $77,615 |
“Between meetings of the board, the executive committee shall have general supervision of the administration and property of special olympics minnesota, except that, unless specifically empowered by the board to do so, it may not take any action, inconsistent with a prior act of the board, amend bylaws, remove or appoint the president, or take any other action which has been reserved for the board or which may be delayed for action by the full board.”
“Management reviews and finalizes the form 990 before it is presented to the finance committee of the board of directors for review and comment. The finance committee reviews the draft form 990 at a regularly scheduled meeting. Upon their approval, it is forwarded to the full board of directors with a recommendation for approval at the next scheduled meeting. After review of the draft, the board of directors approve the form.”
“All directors, officers, and employees review a disclosure questionnaire which identifies and discloses whether they have potential conflicts of interest each year. Directors and the special olympics minnesota president's responses are reviewed by the board of directors and all officers and employee's responses are reviewed by the special olympics minnesota president. The executive committee of the board reviews any conflict of interest issues and then based on their review evaluates whether a conflict exists and votes on the appropriate action. The policy bars a director with a conflict of interest from discussing and voting on the issue.”
“For the management team, the president/ceo sets changes of salary during the budgeting process for the subsequent year, using projected financial performance of the organization, performance by the individuals, information from salary surveys and/or advice from directors at his discretion. The board chair and executive committee of the board of directors set changes of salary for the president/ceo. The presdient's last review was may 2013.”
“Articles of incorporation, bylaws, conflict of interest policy and financial statements are available upon request.”
“Sports and training: in 2013, special olympics minnesota athletes had the opportunity to compete in 17 olympic-type sports at six state, six regional and more than 11,600 area and local competition experiences. Athletes train up to eight weeks for competitions and compete in skills-based competitions and full sports. Additionally, special olympics minnesota offers unified competitions which pair special olympics athletes with and without intellectual disabilities. More than 707 unified partners competed alongside teammates athletes with intellectual disabilities in 2013. Athletes are highly competitive and train using extensively codified rules and regulations. Due to a wide range of abilities, athletes are divisioned into categories of similar skill level and are provided with additional opportunities to participate. Athletes who may not be ready or able to compete in full sports competitions participate in skills-based competitions which break sports down into basic components. Competitions are a great chance for athletes to grow socially in addition to taking part in events/activities that focus on a wide variety of social-, health- and fitness-based skills, including the healthy athletes program, which offers health and nutrition screenings and education to persons with intellectual disabilities free of charge. The special olympics minnesota healthy athletes program completed 5,695 screenings in 2013, providing 151 pairs of glasses, 89 pairs of sports goggles and 271 mouth guards, and 22 hearing aids. Two-hundred and forty-one athletes were referred for follow-up care. Seventy-two percent of registered athletes participated in healthy athletes events in 2013. 2013 competition statistics: -state poly hockey tournament (543 athletes, 188 coaches) sports: alpine skiing; figure skating; poly hockey; roller skating; snowboarding; table tennis -winter sports festival (99 athletes, 6 unified partners, 71 coaches) sports: alpine skiing; figure skating; poly hockey; roller skating; snowboarding; table tennis -spring games (1,950 athletes, 109 unified partners, 749 coaches) sports: aquatics; basketball; powerlifting -summer games (1,356 athletes, 62 unified partners, 572 coaches) sports: athletics (track & field); gymnastics; volleyball; tennis -fall games (1,724 athletes, 195 unified partners, 591 coaches) sports: equestrian; bocce; golf; softball -unified flag football (400 athletes, 131 unified partners, 97 coaches): sports: unified flag football (will be a state game in 2013) -state bowling tournament (2,406 athletes, 204 unified partners, 747 coaches): bowling; (traditional and unified)”
“Health and leadership: special olympics minnesota originated the coaches certification program (ccp) in 2000 to improve the consistency and quality of the sports training athletes receive from volunteer coaches. Since its inception, the ccp has provided sport-specific training to thousands of volunteer coaches and was a precursor to an international program implemented for all special olympics programs. The more than 7,400 coaches who have committed to training and guiding athletes must be certified to coach special olympics. After completing the minimum certification (four hours of coursework and 10 hours of practicum), coaches can begin holding practices and teaching athletes about health and nutrition. Special olympics minnesota requires a one coach to every four athletes ratio and maintains an ongoing recruitment and training schedule including more than 80 coaches training schools per year. Training schools offer opportunities for coaches to refresh their skills, qualify for coaching new sports, and gain higher levels of certification ultimately becoming certified as coach trainers. Athletes are encouraged to consider coaching and are offered a variety of other training through the athlete leadership program (alps). Core elements of alps include: introduction to alps - taught by athlete instructors, offers an overview of the philosophy of athlete empowerment and inclusion in all aspects of the special olympics movement as well as a review of current alps initiatives and goals. Athletes as volunteers - provides athletes with a basic understanding of what types of jobs volunteers do, why people volunteer, why they as athletes might want to volunteer and what to expect as they register and complete training as a volunteer. Athlete leadership workshop (governance) - prepares athletes to participate in special olympics programming and policy dialogue via instruction and practice in forming and articulating opinions, group discussion and techniques for gathering input. Governance workshops enhance awareness and listening skills of volunteers, staff and family members as they interact with athletes during this training. Challenges through choice - is a personal growth experience of self empowerment and challenges through mental and physical activities. Participants will learn the fundamentals of teamwork and the importance of communication to creatively solve problems, learn from successes and failures, and take safe risks by challenging themselves to a level that is just beyond their personal comfort zone. Both athletes and mentors will establish a positive working relationship with group members by building trust through honesty, fairness and dependability. Global messenger/graduate global messenger training - provide the training and skill necessary to speak about special olympics and the athlete's opinions pertaining to special olympics in a public setting (specifically through radio, television and newspaper interviews). Participants will also receive advanced training in speech writing, engaging your audience, and how to package your presentation. Athletes as coaches - provides background and practical experience for the role of the head coach and assistant coach. Athletes as coaches workshops are either a lead-up to participation in volunteer focused coach education workshops, or an inclusive workshop which, after a practicum, can qualify attendees for special olympics coaches' certification. Further, athletes as coaches serves as an innovative recruitment vehicle - when communities and other athletes see their peers becoming coaches they are encouraged to grow and take on new roles. Athletes on board of directors, committees and management teams - provides guidance for athletes/support persons/boards and committees that seek inclusive decision-making through athlete participation on the board. Athletes on the board of directors and committees bring a clear sense of priority and unique perspective as the consumer of speci”
“Youth and schools: volunteerism is key to special olympics minnesota's mission, operations and commitment to overcoming social stigma in the lives of athletes. Volunteers directly serve the mission of special olympics minnesota by enabling programs that increase the quality of life for individuals with intellectual disabilities. Indirectly, the lessons volunteers learn build awareness within communities about athletes abilities and the limited opportunities available to children and adults with intellectual disabilities. This awareness translates into a higher quality of life for individuals with intellectual disabilities in the work force, schools and society. As a grassroots organization, special olympics minnesota could not exist without the time, energy, commitment and enthusiasm of volunteers. During 2013 volunteers helped athletes train for up to eight weeks each sport season. Special olympics minnesota's diverse volunteers enhance organizational capacity at all levels and include: special olympics athletes, civic and fraternal groups, health care professionals, law enforcement, students, professional athletes, sports officials, coaches, teachers, retirees, parents, and corporate employees. These volunteers serve in a variety of roles - from general roles to highly specialized positions involving extensive time commitments. Some roles are: area and local management minnesota's 12 regionally based area coordinators make special olympics minnesota possible. Area coordinators oversee competition registration and coordination for more than 80 competitions per year. As a part of this process area and local management is responsible for collecting survey information and medical paperwork and coordinating local finances, fundraising and recruitment efforts. Area and local competitions are qualifying events for state level games and, among other duties, require providing meals for athletes, securing local financial and volunteer support, coordinating travel and lodging, recruitment of community day-of volunteers, and securing facilities. Coach the approximately 7,422 coaches who have committed to training and guiding athletes are all certified through the coaches certification program. Adopted as a national model, special olympics minnesota's coaches certification program requires the minimum completion of four hours in class coursework and 10 hours of practicum before coaches can begin holding practices and teaching athletes about health and nutrition. Special olympics minnesota requires a one coach to every four athletes ratio and maintains an ongoing recruitment and training schedule including more than 80 coaches training schools per year. Training schools offer opportunities for coaches to refresh their skills, qualify for coaching new sports and gain higher levels of certification ultimately becoming certified as coach trainers. Day-of volunteer the role of the day-of volunteer is as varied as the backgrounds of the volunteers themselves. Day-of volunteers are the backbone of many competitions, playing supporting roles in areas such as registration, site coordination and meal preparation. Most day-of volunteers return to volunteer again and provide the recruitment base from which many choose/or are selected to advance to higher levels of certification and become coaches and area and local coordinators. Clinical directors - clinical directors are responsible for managing discipline-specific screenings and securing volunteers and in-kind donations for special olympics' healthy athletes initiative. Healthy athletes is a core component in special olympics' ongoing efforts to improve the quality of life for individuals with intellectual disabilities by providing an array of free preventative and educational health screenings. According to the united states department of health, "the majority of health professionals who are otherwise qualified to treat people with intellectual disabilities fail to do so. This is largely the resu”
“Special olympics was founded in 1968 by eunice kennedy shriver with the belief individuals with intellectual disabilities could participate fully in their communities and in life. It was her vision that through year-round sports training and athletic competition, individuals with intellectual disabilities would be better equipped to be contributing members of society. By focusing on a person's abilities and not his/her disabilities, special olympics athletes earn respect, acceptance and understanding from their communities, while growing physically, socially and developmentally. Special olympics athletes build self-esteem and gain social skills by increasing fitness and skill levels, which in turn provide lifelong benefits. Mrs. Shriver envisioned a grassroots organization with branches reaching millions of individuals in need. Today, special olympics is the largest, fastest-growing sports program in the world, representing more than 3.7 million athletes in 220 countries. Special olympics is also the only organization in minnesota, the united states and the world utilizing the unique benefits of sports to improve the lives of people with intellectual disabilities. In 1973, special olympics minnesota was incorporated. Currently, more than 7,800 minnesotans with intellectual disabilities participate and compete in 17 olympic-type sports. All official special olympics sports follow internationally accepted rules, which are endorsed and approved by national governing bodies, international sports federations and olympic organizations. Special olympics minnesota is an accredited program of special olympics incorporated. Special olympics minnesota offers children and adults with intellectual disabilities year-round sports training and competition. Through special olympics' athletic, health and leadership programs, people with intellectual disabilities transform themselves, their communities and the world.”
“The organization has not changed its process for oversignt of the audit of its financial statements nor its process for selection of an independent accountant.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2013 and 2012.”
“Special events direct expense -595,249. Gaming direct expense -4,883. Cost of goods sold -72,413.”
“Special events direct expense 595,249. Gaming direct expense 4,883. Cost of goods sold 72,413.”
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 | 441779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERS PEOPLE WITH INTELLECTUAL DISABILITIES YEAR-ROUND SPORTS TRAINING AND COMPETITION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54043 |
| IRS990/AllOtherContributionsAmt | 0 | 2069126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 257466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123330999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 WASHINGTON AVENUE S SUITE 550 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2402 WILDWOOD AVE SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 72120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | THE HERITAGE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEMARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3594247 |
| IRS990/CostOfGoodsSoldAmt | 0 | 72413 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5663373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34907 |
| IRS990/CYOtherExpensesAmt | 0 | 2845898 |
| IRS990/CYOtherRevenueAmt | 0 | -115316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2262808 |
| IRS990/CYTotalExpensesAmt | 0 | 5198176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 812095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 89470 |
| IRS990/CYTotalRevenueAmt | 0 | 5634834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9256 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56433 |
| IRS990/Desc | 0 | SPORTS AND TRAINING:PROVIDED 87,030 TRAINING EXPERIENCES AND 22,112 COMPETITIVE EXPERIENCES TO 7,803 ATHLETES THROUGHOUT THE STATE OF MINNESOTA THROUGH 7,422 CERTIFIED COACHES, 604 LEADERSHIP VOLUNTEERS AND 10,023 DAY-OF-EVENT VOLUNTEERS. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3887981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3247 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1090 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12437 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59406 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 89470 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 89470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 18425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5887 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAVIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE LIEBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEEANN METZMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON VONBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN RAINBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY SPINAZZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID STEINHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GORDON MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TROY BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB ABELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL STEENERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELISSA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARRY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM FISH |
| 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 | 151760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 27676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 73069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122905 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER DIR. OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP OF DEVELOPMEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3594247 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 595249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 356137 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10425 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 22338 |
| IRS990/GamingGrossIncomeAmt | 0 | 105365 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1171751 |
| IRS990/GrossReceiptsAmt | 0 | 7507010 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17270 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63913 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1514249 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1872176 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634321 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1182176 |
| 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 | SPECIAL OLYMPICS MN OFFERS CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES YEAR-ROUND SPORTS TRAINING AND COMPETITION. THROUGH THE ATHLETIC, HEALTH & LEADERSHIP PROGRAMS, PEOPLE WITH INTELLECTUAL DISABILITIES TRANSFORM THEMSELVES, THEIR COMMUNITIES AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1893351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2509411 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10425 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -239112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -239112 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 83027 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 83027 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179402 |
| IRS990/NoncashContributionsAmt | 0 | 24682 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 69596 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307085 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187792 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPETITIONS & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1039151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1039151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REFUNDS & RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3399 |
| IRS990/OtherRevenueTotalAmt | 0 | 3399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 348013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1257872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1657743 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15698 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 11215 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 52777 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 65971 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24613 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26861 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DORN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CEAP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND LEADERSHIP: PROVIDED 5,695 FREE HEALTH SCREENINGS TO ATHLETES THROUGH THE HEALTHY ATHLETES PROGRAM, TRAINED 192 ATHLETES FOR LEADERSHIP POSITIONS IN SPECIAL OLYMPICS MINNESOTA AND THE COMMUNITY THROUGH ATHLETE LEADERSHIP PROGRAMS. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 229051 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.