Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 45-0355704 • 501(c)3 • Grand Forks, ND
Profile
To provide year-round sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy, and participate in a sharing of gifts, skills, and friendship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$2,679,047
Up $168,859 (+6.7%) from 2023
Liabilities
Up$67,470
Up $30,160 (+81%) from 2023
Net Assets
Up$2,611,577
Up $138,699 (+5.6%) from 2023
Revenue
Down$1,385,141
Down $421,295 (-23%) from 2023
Expenses
Down$1,332,179
Down $118,322 (-8.2%) from 2023
Net Income
Down$52,962
Down $302,973 (-85%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide year-round sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy, and participate in a sharing of gifts, talents, and friendship with their families, other special olympics athletes, and the community.
To provide year-round sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy, and participate in a sharing of gifts, skills, and friendship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $951,716 | $1,321,069 | ▲ $369,353 |
| Cash and Non-Interest-Bearing Accounts | $852,561 | $582,669 | ▼ $269,892 |
| Investments in Publicly Traded Securities | $343,855 | $371,393 | ▲ $27,538 |
| Land, Buildings, and Equipment, Net | $198,898 | $233,501 | ▲ $34,603 |
| Accounts Receivable | $48,425 | $46,053 | ▼ $2,372 |
| Prepaid Expenses and Deferred Charges | $975 | $9,628 | ▲ $8,653 |
| Inventories for Sale or Use | $7,270 | $5,515 | ▼ $1,755 |
| Pledges and Grants Receivable | - | $0 | - |
| Total Assets | $2,510,188 | $2,679,047 | ▲ $168,859 |
| Other Assets Total | $106,488 | $109,219 | ▲ $2,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,463 | $61,766 | ▲ $25,303 |
| Deferred Revenue | - | $5,068 | - |
| Other Liabilities | $847 | $636 | ▼ $211 |
| Total Liabilities | $37,310 | $67,470 | ▲ $30,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,643,033 | $1,839,309 | ▲ $196,276 |
| Net Assets With Donor Restrictions | $829,845 | $772,268 | ▼ $57,577 |
| Total Net Assets Fund Balance | $2,472,878 | $2,611,577 | ▲ $138,699 |
| Total Liabilities and Net Assets / Fund Balance | $2,510,188 | $2,679,047 | ▲ $168,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,929 | $341,763 | $468,692 |
| Equipment | $32,284 | $140,403 | $172,687 |
| Land | $74,288 | - | $74,288 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $355,049 | - | ▲ $52,705 | - | $407,754 |
| 2023 | $307,044 | - | ▲ $48,005 | - | $355,049 |
| 2022 | $347,771 | $10,000 | ▼ $50,727 | - | $307,044 |
| 2021 | $323,679 | $5,000 | ▲ $19,092 | - | $347,771 |
| 2020 | $272,598 | $16,835 | ▲ $34,246 | - | $323,679 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Hanson | President/CEO | FT | $158,708 | $3,335 | $162,043 |
| Name | Title |
|---|---|
| Kaia Watkins | Chairman |
| Alex Sumner | Vice Chair |
| Dale Lennon | Director |
| Jen Regimbal | Director |
| Jenni Hummel | Director |
| John Schumacher | Director |
| Lea Kugel | Director |
| Mckenzy Olson | Director |
| Peter Welte | Director |
| Sadie Ripley | Director |
| Travis Nelson | Director |
| Jon Godfread | Secretary |
| Jon Rentz | Treasurer/vice Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 233 | $74,497 |
| Total Noncash Contributions | 233 | $74,497 |
| Line Item | Amount |
|---|---|
| Other Expenses | $727,623 |
| Salaries, Compensation, and Employee Benefits | $604,556 |
| Total Fundraising Expense | $137,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,268 | $60,213 | $100,729 | $375,210 |
| Current Officers, Directors, Trustees, and Key Employees | $121,533 | $24,307 | $16,203 | $162,043 |
| Travel | $137,016 | - | $4,718 | $141,734 |
| Fees for Services Accounting | $2,232 | $52,592 | - | $54,824 |
| Payroll Taxes | $26,785 | $6,752 | $9,369 | $42,906 |
| Occupancy | $19,367 | $6,710 | - | $26,077 |
| Other Employee Benefits | $13,159 | $3,331 | $4,664 | $21,154 |
| Insurance | $1,883 | $17,698 | - | $19,581 |
| Depreciation Depletion | $5,168 | $13,168 | - | $18,336 |
| Office Expenses | $12,062 | $3,169 | $12 | $15,243 |
| Other Expenses | $8,115 | $1,045 | $211 | $9,160 |
| All Other Expenses | $3,075 | $3,046 | $200 | $6,321 |
| Pension Plan Contributions | $1,651 | $532 | $1,060 | $3,243 |
| Interest | $48 | - | - | $48 |
| Total Functional Expenses | $974,319 | $220,694 | $137,166 | $1,332,179 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,637,110 |
| Expenses per Audited Statements | $1,332,179 |
| Total Expenses per Form 990 | $1,332,179 |
| Expenses Not Reported on Form 990 | $304,931 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,522,868 |
| Gaming Direct Expenses | $2,420,403 |
| Fundraising Gross Income | $102,384 |
| Fundraising Direct Expenses | $87,836 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Hearts Day | $55,876 | - | $910 | - |
| Dancing for Special Stars-gr. Forks | $191,079 | $33,045 | $16,940 | $16,105 |
| Total Events | $442,296 | $102,384 | $87,836 | $14,548 |
| Liability | Amount |
|---|---|
| Special Assessments Payable | $636 |
“The ceo and coo review the 990 before it is filed. The finance committee and board will review it after is it filed.”
“Conflicts of interest are required to be disclosed to the board.”
“The board of directors determines the salary of the ceo who in turn determines the salary of coo.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Cost of goods sold 31,565.”
“For use in program activities.”
“The organization is organized as a north dakota nonprofit corporation. The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalities are incurred.”
“Cost of goods sold reported on page 9 statement of revenue 31,565. Gaming expenses 217,095. Fundraising expenses 87,836.”
“Gaming expenses 217,095. Fundraising expenses 87,836.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES BY GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY, AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS, AND FRIENDSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 872621 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017460331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2616 SOUTH 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 852561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162043 |
| 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/ContriRptFundraisingEventAmt | 0 | 339912 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31565 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1212533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39619 |
| IRS990/CYOtherExpensesAmt | 0 | 727623 |
| IRS990/CYOtherRevenueAmt | 0 | 132989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604556 |
| IRS990/CYTotalExpensesAmt | 0 | 1332179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1385141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18336 |
| IRS990/Desc | 0 | SOND IS A 501(C)(3) ORGANIZATION INCORPORATED IN THE STATE OF NORTH DAKOTA TO ENABLE CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO BECOME A MORE ACCEPTED AND INTEGRAL PART OF THE COMMUNITIES IN WHICH THEY RESIDE. THE PROGRAMS OFFERED BY SOND CREATE AN ENVIRONMENT IN WHICH PERSONS WITH INTELLECTUAL DISABILITIES WILL BE PREPARED TO PARTICIPATE IN THE COMMUNITY AT LARGE THROUGH ACTIVITIES THAT WILL (1) BETTER ENABLE THEM TO BE INDEPENDENT, PRODUCTIVE MEMBERS OF SOCIETY; (2) ASSIST THEM IN IMPROVING THEIR OVERALL HEALTH AND SAFETY THROUGH HEALTHY ATHLETE INITIATIVES AND VOLUNTEER TRAINING/EDUCATION; (3) ELIMINATE BARRIERS TO SUPPORT AND OTHER ASSISTANCE THROUGH COMMUNITY EDUCATION; (4) ENHANCE INDIVIDUAL, FAMILY AND CITIZEN PARTICIPATION AND INVOLVEMENT; AND (5) INCREASE ECONOMIC OPPORTUNITIES TO MORE PEOPLE WITH INTELLECTUAL DISABILITIES. ADDITIONALLY SOND DOES NOT, NOR CANNOT, ASSESS ANY FEES TO THE PARTICIPANTS OR THEIR FAMILIES FOR THE PROGRAMS PROVIDED; THEREFORE, FINANCIAL SUPPORT FROM FOUNDATIONS, BUSINESSES AND INDIVIDUALS IS CRITICAL TO SUSTAINING PROGRAMS FOR THE PEOPLE IN ND. EDUCATION AND YOUTH LEADERSHIP IS WHAT SUPPORTS THE YEAR ROUND MISSION OF SPECIAL OLYMPICS AND IS A LARGE PART OF THE MORE THAN 3,000 VOLUNTEERS INVOLVED WITH THE PROGRAM IN A TRADITIONAL YEAR. RESOURCES PUT INTO ACTIVITIES ALLOWED DURING THE YEAR WERE A CRITICAL STRATEGY FOR CREATING ENLIGHTENED AND ACTIVATED YOUTH WHO CAN LEAD TODAY AND IN THE FUTURE WHO CAN HELP BUILD STRONGER CIVIL SOCIETIES. TARGETED TRAINING INSURED THAT VOLUNTEERS WERE PROVIDED THE RESOURCES AND DIRECTION TO PARTICIPATING IN PROVIDING OPPORTUNITIES FOR, AND CHANGING ATTITUDES TOWARDS PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 38358 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 829845 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 772268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 569676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER WELTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNI HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEA KUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MCKENZY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEN REGIMBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SADIE RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY HANSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER/VICE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 339912 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102384 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7910 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2420403 |
| IRS990/GamingGrossIncomeAmt | 0 | 2522868 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75716 |
| IRS990/GrossReceiptsAmt | 0 | 3992751 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19581 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 343855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 371393 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 715667 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 67806 |
| 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 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES BY GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY, AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS, AND FRIENDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2472878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2611577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14548 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14548 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 102465 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 102465 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15944 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1643033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1839309 |
| IRS990/NoncashContributionsAmt | 0 | 74497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15243 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31565 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21154 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMES & COMPETITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING & MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | SOI CHAPTER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD & SERVICE C |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 386877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/OtherRevenueTotalAmt | 0 | 32 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42906 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1060 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9628 |
| IRS990/PrincipalOfficerNm | 0 | NANCY HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPETITION AND TRAINING IS THE VEHICLE WIDELY USED TO PROVIDE PEOPLE WITH INTELLECTUAL DISABILITIES OPPORTUNITIES FOR FITNESS, INCLUSION, ACCEPTANCE AND LEADERSHIP. APPROXIMATELY, 1,907 PEOPLE IN NORTH DAKOTA PARTICIPATED IN EITHER A SANCTIONED TRAINING OR COMPETITION EVENT SPONSORED BY SOND AND SUPPORTED BY 267 VOLUNTEER COACHES. THE POWER OF SPORT SHIFTS FOCUS TO WHAT OUR PARTICIPANTS CAN DO, NOT WHAT THEY CAN'T. ATTENTION TO DISABILITIES FADES AWAY. INSTEAD, WE SEE OUR ATHLETES' TALENTS AND ABILITIES. OUR SPORTS AND COMPETITION EVENTS TRADITIONALLY BRING TOGETHER A LARGE AND INCLUSIVE COMMUNITY OF ATHLETES, SUPPORTERS AND FAMILIES, COACHES, VOLUNTEERS AND MANY OTHERS. AT EACH OF THESE EVENTS, THE EXPERIENCES DEMONSTRATE PURITY OF SPORTS AND REAL ATHLETIC PURSUITS ALL BASED UPON TRUE OLYMPIC IDEALS. SOND PROVIDES YEAR-ROUND TRAINING AND COMPETITION IN 11 OFFICIAL SPORTS. UNIFIED COMPETITIONS ARE OFFERED IN THE SPORTS OF BOCCE, SOCCER, VOLLEYBALL AND FLAG FOOTBALL. UNIFIED SPORTS COMBINE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM. SPECIAL OLYMPICS NORTH DAKOTA HAS 26 UNIFIED SCHOOLS ACROSS THE STATE ENGAGING IN UNIFIED CHAMPION SCHOOL STRATEGIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 404643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOND OFFERS HEALTHY ATHLETE INITIATIVES DEDICATED TO PROVIDING HEALTH SERVICES AND EDUCATION TO SPECIAL OLYMPICS ATHLETES, AND CHANGING THE WAY HEALTH SYSTEMS INTERACT WITH PEOPLE WITH INTELLECTUAL DISABILITIES. THROUGH FREE HEALTH SCREENINGS, TRAINING FOR HEALTHCARE PROFESSIONALS, AND EVALUATION OF THE HEALTH STATUS OF PEOPLE WITH INTELLECTUAL DISABILITIES, HEALTHY ATHLETES HAS BECOME A POWERFUL PUBLIC HEALTH ORGANIZATION. SINCE 2003, 1,930 ATHLETES HAVE BEEN SCREENED IN OPENING EYES, SPECIAL SMILES, STRONG MINDS, AND FUN FITNESS AND HEALTH PROMOTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1456354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14740 |
| IRS990/PYOtherExpensesAmt | 0 | 821382 |
| IRS990/PYOtherRevenueAmt | 0 | 335342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629119 |
| IRS990/PYTotalExpensesAmt | 0 | 1450501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1806436 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 951716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1321069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1073467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4576754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11497941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4337958 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 238796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1073467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4576754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4702858 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.04430 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 341763 |
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