Civic Intelligence

Special Olympics Ohio Inc (State)

990 • Fiscal year 2015 • EIN 51-0183468

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SOOH.ORG

View Organization Page

3303 Winchester PikeColumbus, OH 43232

(614) 239-7050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$204,937

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,861,722

Down $38,476 (-1.3%) from 2014

Net Assets

Down

$1,478,367

Down $76,835 (-4.9%) from 2014

Liabilities

Up

$1,383,355

Up $38,359 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$3,178,295

Up $375,759 (+13%) from 2014

Expenses

Up

$3,207,626

Up $11,991 (+0.4%) from 2014

Net Income

Up

-$29,331

Up $363,768 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,034,716Liabilities 2011: $1,167,152Net Assets 2011: $1,867,5642011Assets 2012: $3,057,698Liabilities 2012: $1,300,535Net Assets 2012: $1,757,1632012Assets 2013: $2,956,778Liabilities 2013: $1,346,185Net Assets 2013: $1,610,5932013Assets 2014: $2,900,198Liabilities 2014: $1,344,996Net Assets 2014: $1,555,2022014Assets 2015: $2,861,722Liabilities 2015: $1,383,355Net Assets 2015: $1,478,3672015Assets 2016: $6,244,009Liabilities 2016: $512,276Net Assets 2016: $5,731,7332016Assets 2017: $7,007,730Liabilities 2017: $564,650Net Assets 2017: $6,443,0802017Assets 2018: $6,622,388Liabilities 2018: $397,722Net Assets 2018: $6,224,6662018Assets 2019: $7,895,586Liabilities 2019: $447,104Net Assets 2019: $7,448,4822019Assets 2020: $8,784,656Liabilities 2020: $558,960Net Assets 2020: $8,225,6962020Assets 2021: $10,315,553Liabilities 2021: $693,958Net Assets 2021: $9,621,5952021Assets 2022: $10,232,674Liabilities 2022: $635,495Net Assets 2022: $9,597,1792022Assets 2023: $11,865,756Liabilities 2023: $1,159,124Net Assets 2023: $10,706,6322023Assets 2024: $12,137,021Liabilities 2024: $989,717Net Assets 2024: $11,147,3042024

Highlighted filing

2015

Assets$2,861,722
Liabilities$1,383,355
Net Assets$1,478,367
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,186,0542011Expenses 2012: $3,385,7422012Revenue 2013: $2,663,107Expenses 2013: $3,173,986Net Income 2013: -$510,8792013Revenue 2014: $2,802,536Expenses 2014: $3,195,635Net Income 2014: -$393,0992014Revenue 2015: $3,178,295Expenses 2015: $3,207,626Net Income 2015: -$29,3312015Revenue 2016: $3,250,800Expenses 2016: $3,466,249Net Income 2016: -$215,4492016Revenue 2017: $5,996,511Expenses 2017: $5,410,485Net Income 2017: $586,0262017Revenue 2018: $5,400,099Expenses 2018: $5,422,936Net Income 2018: -$22,8372018Revenue 2019: $5,962,085Expenses 2019: $4,874,309Net Income 2019: $1,087,7762019Revenue 2020: $3,779,275Expenses 2020: $3,188,870Net Income 2020: $590,4052020Revenue 2021: $4,556,418Expenses 2021: $3,388,674Net Income 2021: $1,167,7442021Revenue 2022: $6,096,982Expenses 2022: $5,624,520Net Income 2022: $472,4622022Revenue 2023: $7,023,377Expenses 2023: $6,587,155Net Income 2023: $436,2222023Revenue 2024: $6,612,895Expenses 2024: $6,852,609Net Income 2024: -$239,7142024

Highlighted filing

2015

Revenue$3,178,295
Expenses$3,207,626
Net Income-$29,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,303,492
Mission and Program Overview

Mission

Organization that provides year-round sports training and athletic competition programs in a variety of olympic-type sports for children and adults in ohio with intellectual disabilities.

Organization that provides year-round sports training and athletic competition programs for children and adults in ohio with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,316,375$1,376,412▲ $60,037
Cash and Non-Interest-Bearing Accounts$427,218$508,489▲ $81,271
Land, Buildings, and Equipment, Net$289,242$254,324▼ $34,918
Accounts Receivable$235,602$143,710▼ $91,892
Savings and Temporary Cash Investments$184,119$131,770▼ $52,349
Prepaid Expenses and Deferred Charges$19,529$8,289▼ $11,240
Total Assets$2,900,198$2,861,722▼ $38,476
Other Assets Total$428,113$438,728▲ $10,615
Liabilities
Accounts Payable and Accrued Expenses$1,317,720$1,372,058▲ $54,338
Deferred Revenue$27,276$11,297▼ $15,979
Total Liabilities$1,344,996$1,383,355▲ $38,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,044$1,437,788▼ $89,256
Temporarily Rstr Net Assets$28,158$40,579▲ $12,421
Total Net Assets Fund Balance$1,555,202$1,478,367▼ $76,835
Total Liabilities and Net Assets / Fund Balance$2,900,198$2,861,722▼ $38,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,676$665,310$814,986
Equipment$18,155$148,773$166,928
Land$86,492-$86,492
Other Land Buildings$1$17,275$17,276
Other Assets Org$438,728--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W RickardExecutive DirectorPT$152,842$52,095$204,937

Board Members and Trustees

NameTitle
Stephen PleasnickBoard Chair
Frank BucciBoard Vice Chair
Barbara MartinBoard Member
Cabot ReaBoard Member
Daniel PreiferBoard Member
George Skip MccroryBoard Member
Jerry BuergerBoard Member
Michael LaageBoard Member
Michael Laage JrBoard Member
Natalie LupiBoard Member
Ronald BoleyBoard Member
Steven FieldsBoard Member
Steven WagnerBoard Member
Terry DefeliceBoard Member
Charles Sonny DelongBoard Treasurer
Gary SchoenbergerExecutive Committe Member
Jerome ManuelExecutive Committe Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,165
Program Service Revenue
$402,689
Investment Income
$48,761
Other Revenue
$41,680
All Other Contributions
$2,018,252
Change in Net Assets
$-29,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,783
Salaries, Compensation, and Employee Benefits$1,143,568
Total Fundraising Expense$353,114
Professional Fundraising Fees$184,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,994$148,846$78,903$652,743
Travel$558,839$4,170$2,246$565,255
All Other Expenses$205,731$32,867$21,962$260,560
Other Employee Benefits$159,121$55,729$29,575$244,425
Current Officers, Directors, Trustees, and Key Employees$133,432$46,732$24,773$204,937
Fees for Services Professional Fundraising--$184,275$184,275
Other Expenses$0$137,577$0$137,577
Insurance$103,938$29,100-$133,038
Office Expenses$57,943$12,223$6,363$76,529
Fees for Services Other-$62,966-$62,966
Conferences and Meetings$40,883$13,628-$54,511
Payroll Taxes$26,992$9,454$5,017$41,463
Depreciation Depletion$23,078$12,426-$35,504
Total Functional Expenses$2,288,794$565,718$353,114$3,207,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$184,275
Fundraising Direct Expenses$125,197
Fundraising Gross Income$125,197

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunges (9)$371,452$78,111$12,036$66,075
Letrso$95,574$30,285$4,824$25,461
Total Events$566,247$125,197$125,197$0
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members michael laage and michael laage, jr. Are father and son.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the special olympics ohio executive committee that is made up of members from the board of directors. It is then presented at the board meeting for review by the entire board.”

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

“Board members attest annually the status of any conflicts should one exist in compliance with board policy.”

Form 990, Part VI, Section B, Line 15A

“Ceo salary is reviewed annually by the chair and vice-chair of the board using survey data. These deliberations are documented by the organization.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Ohio Inc (state)
EIN
51-0183468
Phone
6142397050
Address
3303 WINCHESTER PIKE, COLUMBUS, OH 43232
Doing Business As
Special Olympics Ohio Inc

Signing Officer

Name
Kraig Makohus
Title
President/CEO
Phone
6142397050
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Makohus
Formed
1975
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
14
Volunteers
7,500

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for minimum pension liability -20,328. Rounding 2.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2015 and 2014 related to uncertain tax positions. The statutory tax years remain open to examination.”

Raw XML AppendixShowing 400 of 686 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0441050
IRS990/FundraisingDirectExpensesAmt0125197
IRS990/FundraisingGrossIncomeAmt0125197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0225863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03303492
IRS990/GroupExemptionNum05137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029100
IRS990/InsuranceGrp/ProgramServicesAmt0103938
IRS990/InsuranceGrp/TotalAmt0133038
IRS990/InvestmentIncomeGrp/ExclusionAmt048761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01316375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01376412
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254324
IRS990/LandBldgEquipCostOrOtherBssAmt01085682
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION PROGRAMS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS IN OHIO WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01555202
IRS990/NetAssetsOrFundBalancesEOYAmt01478367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27178
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012223
IRS990/OfficeExpensesGrp/ProgramServicesAmt057943
IRS990/OfficeExpensesGrp/TotalAmt076529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428113
IRS990/OtherAssetsTotalGrp/EOYAmt0438728
IRS990/OtherChangesInNetAssetsAmt0-20326
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244425
IRS990/OtherExpensesGrp/Desc0EVENT RELATED RENTALS
IRS990/OtherExpensesGrp/Desc1TELEMARKETING FEE
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3LABOR SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137577
IRS990/OtherExpensesGrp/ProgramServicesAmt0205132
IRS990/OtherExpensesGrp/ProgramServicesAmt1184275
IRS990/OtherExpensesGrp/ProgramServicesAmt2164436
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0205132
IRS990/OtherExpensesGrp/TotalAmt1184275
IRS990/OtherExpensesGrp/TotalAmt2164436
IRS990/OtherExpensesGrp/TotalAmt3137577
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11587
IRS990/OtherRevenueTotalAmt041680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09454
IRS990/PayrollTaxesGrp/ProgramServicesAmt026992
IRS990/PayrollTaxesGrp/TotalAmt041463
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08289
IRS990/PrincipalOfficerNm0KRAIG MAKOHUS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402689
IRS990/ProgSrvcAccomActy2Grp/Desc02015 AN ADDITIONAL 7 STATE LEVEL; 1 NATIONAL AND 1 WORLD LEVEL COMPETITIONS WERE OFFERED TO APPROXIMATELY 15K OHIO ATHLETES WITH INTELLECTUAL DISABILITIES. TWO DAY STATE LEVEL COMPETITION EVENTS WERE HELD FOR THE FOLLOWING SPORTS: SWIMMING, BOWLING, BASKETBALL, EQUESTRIAN, UNIFIED GOLF, SOFTBALL AND DOWNHILL/ALPINE SKIING, FIGURE/SPEED SKATING. THE NATIONAL UNIFIED BOWLING TOURNAMENT ATTENDED BY ATHLETES THROUGHOUT THE UNITED STATES WAS A 5 DAY EVENT HELD IN EL PASO, TEXAS. DURING 2015 OHIO ATHLETES AND COACHES ATTENDED THE SEVEN DAY WORLD GAMES HELD IN LOS ANGELES, CA. STATE-WIDE THE FOLLOWING TWO PROGRAMS ARE CONTINUALLY BEING PROMOTED: UNIFIED SPORTS (BRINGING PEOPLE TOGETHER AND SOCIAL INCLUSION THROUGH TEAM SPORTS); AND YOUNG ATHLETES (ACTIVITIES FOR INDIVIDUALS 8 AND YOUNGER THAT ARE IMPORTANT TO MENTAL AND PHYSICAL GROWTH).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044778
IRS990/ProgSrvcAccomActy3Grp/Desc02015 APPROXIMATELY 100 AREA AND SECTIONAL LEVEL SANCTIONED/QUALIFYING EVENTS WERE HELD IN 19 SPECIAL OLYMPICS SPORTS. APPROXIMATELY 18K ATHLETES FROM OHIO'S 88 COUNTIES PARTICIPATE IN EVENTS AND TRAINING AT THE AREA AND SECTIONAL LEVEL. EVENTS ARE QUALIFIERS FOR STATE LEVEL COMPETITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320431
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02537173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088023
IRS990/PYOtherExpensesAmt01988690
IRS990/PYOtherRevenueAmt050596
IRS990/PYProgramServiceRevenueAmt0126744
IRS990/PYRevenuesLessExpensesAmt0-393099
IRS990/PYSalariesCompEmpBnftPaidAmt01206945
IRS990/PYTotalExpensesAmt03195635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02802536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02685165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02537173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02485322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02821439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03083925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013613024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307640

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,722
Liabilities
$1,383,355
Net assets
$1,478,367
Revenue
$3,178,295
Expenses
$3,207,626
Net income
-$29,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.99$11.1$6.61$6.85$0.24
2023Summary only. Only limited summary data is available for this year.$11.9$1.16$10.7$7.02$6.59$0.44
2022Summary only. Only limited summary data is available for this year.$10.2$0.64$9.60$6.10$5.62$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.69$9.62$4.56$3.39$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.56$8.23$3.78$3.19$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$5.96$4.87$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.40$6.22$5.40$5.42$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.56$6.44$6.00$5.41$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.51$5.73$3.25$3.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.38$1.48$3.18$3.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.56$2.80$3.20$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.96$1.35$1.61$2.66$3.17$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.30$1.76$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.17$1.87$3.19