Civic Intelligence

Iowa Special Olympics Inc.

990 • Fiscal year 2021 • EIN 51-0176029

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

551 SE Dovetail Rd PO Box 620Grimes, IA 50111

(515) 986-5520

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,835

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,952,335

Up $1,306,662 (+28%) from 2020

Net Assets

Up

$5,903,110

Up $1,290,775 (+28%) from 2020

Liabilities

Up

$49,225

Up $15,887 (+48%) from 2020

Revenue

Up

$3,219,668

Up $1,105,459 (+52%) from 2020

Expenses

Down

$1,997,764

Down $250,801 (-11%) from 2020

Net Income

Up

$1,221,904

Up $1,356,260 (+1009%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,099,365Liabilities 2011: $87,968Net Assets 2011: $4,011,3972011Assets 2012: $3,914,614Liabilities 2012: $75,615Net Assets 2012: $3,838,9992012Assets 2013: $4,142,154Liabilities 2013: $77,883Net Assets 2013: $4,064,2712013Assets 2014: $4,281,959Liabilities 2014: $35,979Net Assets 2014: $4,245,9802014Assets 2015: $4,317,237Liabilities 2015: $67,894Net Assets 2015: $4,249,3432015Assets 2016: $4,395,063Liabilities 2016: $163,433Net Assets 2016: $4,231,6302016Assets 2017: $4,370,605Liabilities 2017: $128,491Net Assets 2017: $4,242,1142017Assets 2018: $4,243,008Liabilities 2018: $84,197Net Assets 2018: $4,158,8112018Assets 2019: $4,626,140Liabilities 2019: $33,180Net Assets 2019: $4,592,9602019Assets 2020: $4,645,673Liabilities 2020: $33,338Net Assets 2020: $4,612,3352020Assets 2021: $5,952,335Liabilities 2021: $49,225Net Assets 2021: $5,903,1102021Assets 2022: $5,227,155Liabilities 2022: $64,219Net Assets 2022: $5,162,9362022Assets 2023: $5,004,217Liabilities 2023: $169,704Net Assets 2023: $4,834,5132023Assets 2024: $4,961,494Liabilities 2024: $207,452Net Assets 2024: $4,754,0422024

Highlighted filing

2021

Assets$5,952,335
Liabilities$49,225
Net Assets$5,903,110

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 2011: $2,077,5252011Expenses 2012: $2,288,1362012Revenue 2013: $2,396,844Expenses 2013: $2,207,654Net Income 2013: $189,1902013Revenue 2014: $2,406,908Expenses 2014: $2,223,479Net Income 2014: $183,4292014Revenue 2015: $2,423,578Expenses 2015: $2,410,650Net Income 2015: $12,9282015Revenue 2016: $2,381,791Expenses 2016: $2,411,081Net Income 2016: -$29,2902016Revenue 2017: $2,479,066Expenses 2017: $2,539,940Net Income 2017: -$60,8742017Revenue 2018: $2,889,184Expenses 2018: $2,945,366Net Income 2018: -$56,1822018Revenue 2019: $3,444,383Expenses 2019: $3,075,488Net Income 2019: $368,8952019Revenue 2020: $2,114,209Expenses 2020: $2,248,565Net Income 2020: -$134,3562020Revenue 2021: $3,219,668Expenses 2021: $1,997,764Net Income 2021: $1,221,9042021Revenue 2022: $2,679,657Expenses 2022: $3,151,831Net Income 2022: -$472,1742022Revenue 2023: $2,952,325Expenses 2023: $3,354,780Net Income 2023: -$402,4552023Revenue 2024: $3,035,298Expenses 2024: $3,048,192Net Income 2024: -$12,8942024

Highlighted filing

2021

Revenue$3,219,668
Expenses$1,997,764
Net Income$1,221,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,272,030
Mission and Program Overview

Mission

Special olympics iowa provides year-round sports training and athletic competitions in a variety of olympic-type sports for individuals with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendships with their families, other special olympics athletes and the community.

Sports training and athletic competition for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,080,496$1,800,925▲ $720,429
Land, Buildings, and Equipment, Net$1,628,719$1,785,287▲ $156,568
Investments in Publicly Traded Securities$1,016,217$1,208,164▲ $191,947
Savings and Temporary Cash Investments$502,023$427,495▼ $74,528
Accounts Receivable$80,225$287,581▲ $207,356
Pledges and Grants Receivable$99,839$159,007▲ $59,168
Prepaid Expenses and Deferred Charges$35,814$65,048▲ $29,234
Total Assets$4,645,673$5,952,335▲ $1,306,662
Other Assets Total$202,340$218,828▲ $16,488
Liabilities
Accounts Payable and Accrued Expenses$33,338$49,225▲ $15,887
Total Liabilities$33,338$49,225▲ $15,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,295,156$5,515,275▲ $1,220,119
Net Assets With Donor Restrictions$317,179$387,835▲ $70,656
Total Net Assets Fund Balance$4,612,335$5,903,110▲ $1,290,775
Total Liabilities and Net Assets / Fund Balance$4,645,673$5,952,335▲ $1,306,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,417$628,897$1,821,314
Equipment$334,833$334,832$669,665
Land$230,012-$230,012
Leasehold Improvements$26,345$95,599$121,944
Other Land Buildings$1,680$3,608$5,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$202,340$2,092▲ $26,345$9,094$218,826
2020$192,412$1,512▲ $19,776$8,121$202,340
2019$167,356$1,040▲ $35,616$8,846$192,412
2018$192,053$1,267▼ $16,496$6,280$167,356
2017$171,115$3,382▲ $26,328$5,941$192,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KlieglPresident/CEOFT$131,729$29,106$160,835

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,815,045
Program Service Revenue
$15,400
Investment Income
$160,770
Other Revenue
$228,453
All Other Contributions
$1,152,216
Change in Net Assets
$1,221,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,979
Revenue Not Reported on Financial Statements
$17,689
Revenue Not Reported on Form 990
$298,174
Total Revenue per Audited Statements
$3,500,153
Total Revenue per Form 990
$3,219,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,487
Salaries, Compensation, and Employee Benefits$896,277
Total Fundraising Expense$312,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,339$37,396$129,592$610,327
Current Officers, Directors, Trustees, and Key Employees$103,923$22,470$14,043$140,436
Depreciation Depletion$78,863$20,649$8,496$108,008
Occupancy$48,301$4,074$14,119$66,494
Other Employee Benefits$45,829$3,695$10,907$60,431
Payroll Taxes$43,249$4,845$11,475$59,569
Office Expenses$41,064$3,464$12,004$56,532
Other Expenses$32,385$24,398$47,952$47,952
Information Technology$29,560$2,494$8,641$40,695
Insurance$28,465$3,067$7,453$38,985
Travel$28,228$2,381$8,251$38,860
Payments to Affiliates$37,422--$37,422
Fees for Services Accounting-$36,944-$36,944
Pension Plan Contributions$18,091$2,093$5,330$25,514
Advertising$16,602$1,400$4,853$22,855
Fees for Service Investment Mgmnt Fees-$17,689-$17,689
Fees for Services Other$12,445$1,050$3,638$17,133
Conferences and Meetings$4,863$410$1,422$6,695
Fees for Services Legal$373$88$88$549
Total Functional Expenses$1,496,159$188,607$312,998$1,997,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,209,378
Total Expenses per Form 990$1,997,764
Expenses per Audited Statements$1,980,075
Expenses Not Reported on Form 990$229,303
Expenses Not Reported on Financial Statements$17,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,295
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ames Polar Plunge$230,604-$11,282-
Tailgate for Teammates$49,832---
Total Events$543,795-$44,295$-44,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 form 990 is first reviewed in detail by the ceo and cfo and then submitted to the finance committee for review. Once reviewed by the finance committee, the form 990 is provided to the full board for their approval.

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

Conflicts of interest statements are completed on an annual basis by the board members and reviewed for any conflicts. If there is a conflict, the board member will not have any authority on the transaction or if it is more substantial the board member may be removed from the board of directors.

Form 990, Part VI, Section B, Line 15

The ceo's salary is set and approved annually by the board of directors, who are all independent. National executive salary information provided by special olympics, inc. Is used as a guideline in establishing salary and benefit amounts. Public data and comparisons of like-kind jobs are also used to determination compensation. The board of directors, who are all independent, approved a salary pool for employees of the organization. The ceo has the authority to set each employee's salary as long as he doesn't exceed the approved pool amount. The board and ceo use salary comparisons provided by special olympics, inc. And other factors, such as performance, to determine the salaries.

Form 990, Part VI, Section C, Line 18

All governing documents, policies, and financial statements are available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Form 990, Part VI, Section C, Line 19

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 Iowa Inc
EIN
51-0176029
Phone
5159865520
Address
551 SE DOVETAIL RD PO BOX 620, GRIMES, IA 50111

Signing Officer

Name
John Kliegl
Title
President/CEO
Phone
5159865520
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kliegl
Formed
1975
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
3,226

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest 26,345.

Financial Statement Notes

PART V, LINE 4:

Special olympics iowa, inc. Has adopted a distribution and spending policy to ensure adherence to donor restrictions and to allow use of a portion of the endowment to support the operations of special olympics iowa, inc.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct benefit to donors 44,295. Change in beneficial interest 26,345.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct benefit to donors 44,295.

Raw XML AppendixShowing 400 of 709 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049225
IRS990/AccountsReceivableGrp/BOYAmt080225
IRS990/AccountsReceivableGrp/EOYAmt0287581
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPORTS TRAINING AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt04853
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01400
IRS990/AdvertisingGrp/ProgramServicesAmt016602
IRS990/AdvertisingGrp/TotalAmt022855
IRS990/AllOtherContributionsAmt01152216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN KLIEGL
IRS990/BooksInCareOfDetail/PhoneNum05159865520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 SE DOVETAIL ROAD PO BOX 620
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRIMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01080496
IRS990/CashNonInterestBearingGrp/EOYAmt01800925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014043
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140436
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01422
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0410
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04863
IRS990/ConferencesMeetingsGrp/TotalAmt06695
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0918378
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02815045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160770
IRS990/CYOtherExpensesAmt01101487
IRS990/CYOtherRevenueAmt0228453
IRS990/CYProgramServiceRevenueAmt015400
IRS990/CYRevenuesLessExpensesAmt01221904
IRS990/CYSalariesCompEmpBnftPaidAmt0896277
IRS990/CYTotalExpensesAmt01997764
IRS990/CYTotalFundraisingExpenseAmt0312998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03219668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078863
IRS990/DepreciationDepletionGrp/TotalAmt0108008
IRS990/Desc0GAMES AND COMPETITION PROVIDES OLYMPIC STYLE TRAINING AND COMPETITION IN TWENTY-THREE DIFFERENT SPORTS THROUGHT THE YEAR FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0317179
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0387835
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0722269
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036944
IRS990/FeesForServicesAccountingGrp/TotalAmt036944
IRS990/FeesForServicesLegalGrp/FundraisingAmt088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0373
IRS990/FeesForServicesLegalGrp/TotalAmt0549
IRS990/FeesForServicesOtherGrp/FundraisingAmt03638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012445
IRS990/FeesForServicesOtherGrp/TotalAmt017133
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017689
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029106
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL BERNS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT DOUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU FLORI
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LIGHTBODY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK OHLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK GULBRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY RININGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY SPURR
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON FOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN KLIEGL
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131729
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0918378
IRS990/FundraisingDirectExpensesAmt044295
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1567
IRS990/GainOrLossGrp/SecuritiesAmt028502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0744451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028502
IRS990/GrossReceiptsAmt03272030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08641
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02494
IRS990/InformationTechnologyGrp/ProgramServicesAmt029560
IRS990/InformationTechnologyGrp/TotalAmt040695
IRS990/InsuranceGrp/FundraisingAmt07453
IRS990/InsuranceGrp/ManagementAndGeneralAmt03067
IRS990/InsuranceGrp/ProgramServicesAmt028465
IRS990/InsuranceGrp/TotalAmt038985
IRS990/InvestmentIncomeGrp/ExclusionAmt0133835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01016217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01208164
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01628719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785287
IRS990/LandBldgEquipCostOrOtherBssAmt02848223
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08067
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PHYSICAL FITNESS, TEACH IMPORTANCE OF GOOD HEALTH, SPORTS TRAINING AND ATHLETIC COMPETITION OF PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04612335
IRS990/NetAssetsOrFundBalancesEOYAmt05903110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028502
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04295156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05515275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014119
IRS990/OccupancyGrp/ManagementAndGeneralAmt04074
IRS990/OccupancyGrp/ProgramServicesAmt048301
IRS990/OccupancyGrp/TotalAmt066494
IRS990/OfficeExpensesGrp/FundraisingAmt012004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OfficeExpensesGrp/ProgramServicesAmt041064
IRS990/OfficeExpensesGrp/TotalAmt056532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202340
IRS990/OtherAssetsTotalGrp/EOYAmt0218828
IRS990/OtherChangesInNetAssetsAmt026345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060431
IRS990/OtherExpensesGrp/Desc0EVENTS & GAME SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt024734
IRS990/OtherExpensesGrp/FundraisingAmt147952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024398
IRS990/OtherExpensesGrp/ProgramServicesAmt0483157
IRS990/OtherExpensesGrp/ProgramServicesAmt132385
IRS990/OtherExpensesGrp/TotalAmt0483157
IRS990/OtherExpensesGrp/TotalAmt181517
IRS990/OtherExpensesGrp/TotalAmt247952
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272748
IRS990/OtherRevenueTotalAmt0272748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610327
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt037422
IRS990/PaymentsToAffiliatesGrp/TotalAmt037422
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04845
IRS990/PayrollTaxesGrp/ProgramServicesAmt043249
IRS990/PayrollTaxesGrp/TotalAmt059569
IRS990/PensionPlanContributionsGrp/FundraisingAmt05330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018091
IRS990/PensionPlanContributionsGrp/TotalAmt025514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065048
IRS990/PrincipalOfficerNm0JOHN KLIEGL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SPORTING EVENTS AND PR
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIFIED CHAMPION SCHOOLS BRINGS TOGETHER ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES THROUGH EDUCATION, SPORTS, AND YOUTH LEADERSHIP TO PROVIDE THEM WITH THE KNOWLEDGE, ATTITUDES AND SKILLS NECESSARY TO CREATE AND SUSTAIN SCHOOL COMMUNITIES THAT PROMOTE ACCEPTANCE AND RESPECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612943
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY ATHLETES IS A PROGRAM DESIGNED TO HELP SPECIAL OLYMPICS ATHLETES IMPROVE THEIR HEALTH AND FITNESS. THIS CAN LEAD TO A BETTER SPORTS EXPERIENCE AND IMPROVED WELL-BEING. ATHLETES RECEIVE A VARIETY OF HEALTH SERVICES THROUGH CLINICS CONDUCTED IN WELCOMING ENVIRONMENTS AT SPECIAL OLYMPICS COMPETITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOTOR ACTIVITY TRAINING INTRODUCE TEAM SPORTS ADAPTED FOR THE SEVERE AND PROFOUND AS WELL AS THOSE WHO ARE UNABLE TO PARTICIPATE IN THE TRADITIONAL SPECIAL OLYMPICS PROGRAMS. ACTIVITIES, SUCH AS BOCCE, RAMP BOWLING, BALLOON VOLLEYBALL, TEAM BASKETBALL, BASKETBALL SHOOT, BATTING, BALL DARTS, GOLF, SHOT PUT, RACE WALK, AND WALL PASS ARE MODIFIED TO ALLOW YOUTH AND ADULTS TO PARTICIPATE IN A TEAM OR AS AN INDIVIDUAL. VOLUNTEERS AND SWITCH ACTIVATED EQUIPMENT ARE ON SITE TO ASSIST THE ATHLETES AS THEY PARTICIPATE IN EACH EVENT.YOUNG ATHLETES PLAY DAYS ARE AN INTRODUCTION TO SPECIAL OLYMPICS. CHILDREN PARTICIPATE IN ELEVEN DIFFERENT ACTIVITIES, REPRESENTING ELEVEN DIFFERENT SPORTS OFFERED BY SPECIAL OLYMPICS. THE PROGRAM HELPS INCREASE THE YOUNG CHILDREN'S STRENGTH AND COORDINATION FOR SPORTS WHILE INTRODUCING THEM TO GROUP PLAY, COOPERATION, AND AWARENESS OF RULES.ATHLETE LEADERSHIP PROVIDES AN EDUCATION PROGRAM TO TRAIN INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN LITERACY, LEADERSHIP, AND SPEAKING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045099
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.21$4.75$3.04$3.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.17$4.83$2.95$3.35$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.06$5.16$2.68$3.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$3.22$2.00$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.61$2.11$2.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.59$3.44$3.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.08$4.16$2.89$2.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$2.48$2.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.16$4.23$2.38$2.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.07$4.25$2.42$2.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.25$2.41$2.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.08$4.06$2.40$2.21$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.08$3.84$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.09$4.01$2.08