Civic Intelligence

Special Olympics Nebraska Inc.

990 • Fiscal year 2019 • EIN 47-0546346

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

9427 F StreetOmaha, NE 68127

(402) 331-5545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$140,922

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,303,648

Up $437,715 (+11%) from 2018

Net Assets

Up

$4,210,553

Up $470,039 (+13%) from 2018

Liabilities

Down

$93,095

Down $32,324 (-26%) from 2018

Revenue

Down

$2,109,326

Down $719,383 (-25%) from 2018

Expenses

Up

$2,208,765

Up $21,802 (+1.0%) from 2018

Net Income

Down

-$99,439

Down $741,185 (-115%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,033,540Liabilities 2010: $68,810Net Assets 2010: $964,7302010Assets 2011: $1,130,717Liabilities 2011: $37,774Net Assets 2011: $1,092,9432011Assets 2012: $1,083,664Liabilities 2012: $79,442Net Assets 2012: $1,004,2222012Assets 2013: $1,155,450Liabilities 2013: $74,892Net Assets 2013: $1,080,5582013Assets 2014: $3,261,684Liabilities 2014: $71,652Net Assets 2014: $3,190,0322014Assets 2015: $3,251,751Liabilities 2015: $119,326Net Assets 2015: $3,132,4252015Assets 2016: $3,256,653Liabilities 2016: $114,639Net Assets 2016: $3,142,0142016Assets 2017: $3,392,601Liabilities 2017: $119,696Net Assets 2017: $3,272,9052017Assets 2018: $3,865,933Liabilities 2018: $125,419Net Assets 2018: $3,740,5142018Assets 2019: $4,303,648Liabilities 2019: $93,095Net Assets 2019: $4,210,5532019Assets 2020: $4,949,058Liabilities 2020: $61,847Net Assets 2020: $4,887,2112020Assets 2021: $5,523,319Liabilities 2021: $134,445Net Assets 2021: $5,388,8742021Assets 2022: $4,817,154Liabilities 2022: $233,016Net Assets 2022: $4,584,1382022Assets 2023: $5,203,901Liabilities 2023: $265,362Net Assets 2023: $4,938,5392023Assets 2024: $7,466,368Liabilities 2024: $1,514,494Net Assets 2024: $5,951,8742024

Highlighted filing

2019

Assets$4,303,648
Liabilities$93,095
Net Assets$4,210,553

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,598,8152010Revenue 2011: $1,655,578Expenses 2011: $1,527,365Net Income 2011: $128,2132011Expenses 2012: $1,585,6892012Revenue 2013: $1,615,126Expenses 2013: $1,538,790Net Income 2013: $76,3362013Revenue 2014: $3,652,411Expenses 2014: $1,698,820Net Income 2014: $1,953,5912014Revenue 2015: $1,922,523Expenses 2015: $1,855,815Net Income 2015: $66,7082015Revenue 2016: $1,900,195Expenses 2016: $2,063,803Net Income 2016: -$163,6082016Revenue 2017: $1,915,212Expenses 2017: $2,069,635Net Income 2017: -$154,4232017Revenue 2018: $2,828,709Expenses 2018: $2,186,963Net Income 2018: $641,7462018Revenue 2019: $2,109,326Expenses 2019: $2,208,765Net Income 2019: -$99,4392019Revenue 2020: $1,976,174Expenses 2020: $1,575,293Net Income 2020: $400,8812020Revenue 2021: $1,858,843Expenses 2021: $1,817,467Net Income 2021: $41,3762021Revenue 2022: $2,353,879Expenses 2022: $2,462,257Net Income 2022: -$108,3782022Revenue 2023: $3,096,644Expenses 2023: $2,681,829Net Income 2023: $414,8152023Revenue 2024: $3,658,009Expenses 2024: $2,854,969Net Income 2024: $803,0402024

Highlighted filing

2019

Revenue$2,109,326
Expenses$2,208,765
Net Income-$99,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,304,158
Mission and Program Overview

Mission

Our mission is to provide year-round sports training and athletic competition in a variety of olympic-type sports for individuals eight years of age and older with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympic athletes and the community.

Special olympics nebraska transforms the lives of 7,800 people with intellectual disabilities in nebraska through sports, health, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,778,709$3,633,932▲ $855,223
Savings and Temporary Cash Investments$916,804$544,282▼ $372,522
Pledges and Grants Receivable$70,000$35,000▼ $35,000
Land, Buildings, and Equipment, Net$32,671$16,927▼ $15,744
Prepaid Expenses and Deferred Charges$13,865$6,483▼ $7,382
Accounts Receivable$3,256$1,370▼ $1,886
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,865,933$4,303,648▲ $437,715
Other Assets Total$50,578$65,604▲ $15,026
Liabilities
Accounts Payable and Accrued Expenses$60,214$50,395▼ $9,819
Deferred Revenue$56,582$42,700▼ $13,882
Mortgage Notes Payable Secured by Investment Property$8,623$0▼ $8,623
Total Liabilities$125,419$93,095▼ $32,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,498,372$2,867,872▲ $369,500
Net Assets Without Donor Restrictions$1,242,142$1,342,681▲ $100,539
Total Net Assets Fund Balance$3,740,514$4,210,553▲ $470,039
Total Liabilities and Net Assets / Fund Balance$3,865,933$4,303,648▲ $437,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,536$51,903$58,439
Leasehold Improvements$10,391$19,751$30,142
Equipment$0$28,240$28,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,377,794-▲ $480,683$91,209$2,767,268
2018$2,487,710-▼ $22,846$87,070$2,377,794
2017$2,262,255-▲ $302,734$77,279$2,487,710
2016$2,130,042-▲ $200,654$68,441$2,262,255
2015$2,230,030-▼ $18,988$81,000$2,130,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn ChamberlinPresident-CEOFT$133,992$6,930$140,922
Stephanie GuidoAccounting & Operations ManagerFT$65,309$3,945$69,254
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,744
Program Service Revenue
$1,650
Investment Income
$89,599
Other Revenue
$56,333
All Other Contributions
$1,422,978
Change in Net Assets
$-99,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,951
Revenue Not Reported on Financial Statements
$28,375
Revenue Not Reported on Form 990
$787,081
Total Revenue per Audited Statements
$2,868,032
Total Revenue per Form 990
$2,109,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,332
Salaries, Compensation, and Employee Benefits$993,139
Total Fundraising Expense$385,610
Professional Fundraising Fees$23,294
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,620$92,303$113,162$647,085
Current Officers, Directors, Trustees, and Key Employees$143,298$30,008$36,870$210,176
Occupancy$63,530$10,023$14,541$88,094
Other Employee Benefits$42,561$9,233$11,788$63,582
Payroll Taxes$39,245$9,102$10,435$58,782
Travel$27,488$923$28,790$57,201
Advertising$21,503$523$33,131$55,157
Fees for Services Other$30,646$2,712$4,359$37,717
Payments to Affiliates$30,976--$30,976
Fees for Service Investment Mgmnt Fees-$28,375-$28,375
Insurance$19,419$2,964$4,391$26,774
Other Expenses$23,294$913$44,913$23,294
Fees for Services Professional Fundraising--$23,294$23,294
Fees for Services Accounting-$19,618-$19,618
Depreciation Depletion$11,374$1,773$2,597$15,744
Pension Plan Contributions$9,046$1,962$2,506$13,514
All Other Expenses$3,009$842$7,179$11,030
Total Functional Expenses$1,610,887$212,268$385,610$2,208,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,993
Total Expenses per Form 990$2,208,765
Expenses per Audited Statements$2,180,390
Expenses Not Reported on Form 990$217,603
Expenses Not Reported on Financial Statements$28,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$107,360
Fundraising Direct Expenses$67,041
Professional Fundraising Fees$23,294
Fundraising Gross Income$7,506
Gaming Direct Expenses$3,542

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$210,513-$20,413-
Omaha Luncheon Ask Event$64,902$4,792$15,615$-10,823
Total Events$327,385$7,506$67,041$-59,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president, accountant, and finance committee review the form 990 before it is filed. A copy is also provided to each board member prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member receives the conflict of interest policy as well as the disclaimer every year at the annual business meeting. All members sign the form and return it to the administration. It is reviewed by the administration on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by a select group of board members who make up the compensation committee. They review the job description, performance and goals of the individual, as well as the bi-annual salary and benefits survey conducted by compdata surveys & consulting group which is distributed to special olympics programs across the county. This process was last performed in december 2019 to determine compensation for the president-ceo.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Olympics Nebraska Inc
EIN
47-0546346
Phone
4023315545
Address
9427 F STREET, OMAHA, NE 68127

Signing Officer

Name
Carolyn Chamberlin
Title
President / CEO
Phone
4023315545
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Chamberlin
Formed
1968
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
7,000

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest 15,026.

FORM 990, PART XI, LINE 2C:

The organization's finance committee assumes responsibility for oversight of the audit of its financial statments and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Special olympics nebraska holds term endowment funds for support of its programs and operations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising and gaming expenses 70,583. Cost of merchandise sold 27,855. Change in value of beneficial interest 15,026.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising and gaming expenses 70,583. Cost of merchandise sold 27,855.

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IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE GUIDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING & OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319879
IRS990/FundraisingDirectExpensesAmt067041
IRS990/FundraisingGrossIncomeAmt07506
IRS990/GainOrLossGrp/SecuritiesAmt0-1764
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03542
IRS990/GamingGrossIncomeAmt0107360
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0112139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01094630
IRS990/GrossReceiptsAmt03304158
IRS990/GrossSalesOfInventoryAmt038782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04391
IRS990/InsuranceGrp/ManagementAndGeneralAmt02964
IRS990/InsuranceGrp/ProgramServicesAmt019419
IRS990/InsuranceGrp/TotalAmt026774
IRS990/InvestmentIncomeGrp/ExclusionAmt091363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02778709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03633932
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt099894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016927
IRS990/LandBldgEquipCostOrOtherBssAmt0116821
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01096394
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL OLYMPICS NEBRASKA TRANSFORMS THE LIVES OF 7,800 PEOPLE WITH INTELLECTUAL DISABILITIES IN NEBRASKA THROUGH SPORTS, HEALTH, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03740514
IRS990/NetAssetsOrFundBalancesEOYAmt04210553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59535
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0103818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0103818
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0554452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01242142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01342681
IRS990/NoncashContributionsAmt02810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014541
IRS990/OccupancyGrp/ManagementAndGeneralAmt010023
IRS990/OccupancyGrp/ProgramServicesAmt063530
IRS990/OccupancyGrp/TotalAmt088094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050578
IRS990/OtherAssetsTotalGrp/EOYAmt065604
IRS990/OtherChangesInNetAssetsAmt015026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063582
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt047654
IRS990/OtherExpensesGrp/FundraisingAmt144913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ProgramServicesAmt0585019
IRS990/OtherExpensesGrp/ProgramServicesAmt173604
IRS990/OtherExpensesGrp/ProgramServicesAmt245255
IRS990/OtherExpensesGrp/ProgramServicesAmt323294
IRS990/OtherExpensesGrp/TotalAmt0633667
IRS990/OtherExpensesGrp/TotalAmt1119430
IRS990/OtherExpensesGrp/TotalAmt245255
IRS990/OtherExpensesGrp/TotalAmt323294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647085
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030976
IRS990/PaymentsToAffiliatesGrp/TotalAmt030976
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09102
IRS990/PayrollTaxesGrp/ProgramServicesAmt039245
IRS990/PayrollTaxesGrp/TotalAmt058782
IRS990/PensionPlanContributionsGrp/FundraisingAmt02506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09046
IRS990/PensionPlanContributionsGrp/TotalAmt013514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06483
IRS990/PrincipalOfficerNm0CAROLYN CHAMBERLIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIFIED CHAMPION SCHOOLS - SPECIAL OLYMPICS UNIFIED CHAMPION SCHOOL IS AN EDUCATION-BASED PROJECT THAT USES SPORTS AND EDUCATION PROGRAMS TO ACTIVATE YOUNG PEOPLE TO DEVELOP SCHOOL COMMUNITIES WHERE ALL YOUTH ARE AGENTS OF CHANGE - FOSTERING RESPECT, DIGNITY AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL DISABILITIES FOR THOUSANDS OF CHILDREN ACROSS NEBRASKA. THIS PROGRAM INCLUDES THE YOUNG ATHLETES PROGRAM, WHICH PROVIDES EARLY PROGRAM OPPORTUNITIES TO CHILDREN WITH INTELLECTUAL DISABILITIES AS YOUNG AS THE AGE OF 2. UNIFIED CHAMPION SCHOOL PARTNERS THOSE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM. FREE CLASSROOM CURRICULUM PROVIDES SERVICE-LEARNING CURRICULUM AND LESSONS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435647
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH - THE VISION FOR SPECIAL OLYMPICS' HEALTH PROGRAM IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES HAVE THE SAME OPPORTUNITIES TO BE HEALTHY. TO ACHIEVE THIS VISION IT IS NECESSARY TO ADDRESS THE BARRIERS, INCLUDING LACK OF ACCESS TO QUALITY HEALTH CARE, EDUCATION AND RESOURCES. TO ACHIEVE EQUAL ACCESS TO QUALITY HEALTH CARE FOR PEOPLE WITH ID, CHANGES MUST OCCUR. THOSE CHANGES IMPACT INDIVIDUALS, FAMILIES, PROVIDERS, COMMUNITIES, GOVERNING BODIES, AND OTHER STAKEHOLDERS WHO INFLUENCE HEALTH AND WELLNESS. SPECIAL OLYMPICS AIMS TO CREATE A TIPPING POINT FOR INCLUSIVE HEALTH WHEREBY INCLUSION OF THOSE WITH ID BECOMES INTEGRATED INTO MAINSTREAM HEALTH POLICIES, PROGRAMMING AND SERVICES, TRAINING PROGRAMS AND FUNDING STREAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMPETITIONS AND PROGRAMS INCLUDE: SPRING GAMES, FALL GAMES, WORLD GAMES, ATHLETE LEADERSHIP, FLAG FOOTBALL, AND UNIFIED BOWLING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0415337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02665093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145536
IRS990/PYOtherExpensesAmt01166000
IRS990/PYOtherRevenueAmt018080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0641746
IRS990/PYSalariesCompEmpBnftPaidAmt0992716
IRS990/PYTotalExpensesAmt02186963
IRS990/PYTotalProfFndrsngExpnsAmt028247
IRS990/PYTotalRevenueAmt02828709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$1.51$5.95$3.66$2.85$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.94$3.10$2.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.23$4.58$2.35$2.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.13$5.39$1.86$1.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.89$1.98$1.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$2.11$2.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.13$3.74$2.83$2.19$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$1.92$2.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.11$3.14$1.90$2.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.13$1.92$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$3.65$1.70$1.95
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$1.62$1.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.59
2011Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$1.66$1.53$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$1.60