Civic Intelligence

Special Olympics Ohio Inc (State)

990 • Fiscal year 2019 • EIN 51-0183468

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$144,217

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,895,586

Up $1,273,198 (+19%) from 2018

Net Assets

Up

$7,448,482

Up $1,223,816 (+20%) from 2018

Liabilities

Up

$447,104

Up $49,382 (+12%) from 2018

Revenue

Up

$5,962,085

Up $561,986 (+10%) from 2018

Expenses

Down

$4,874,309

Down $548,627 (-10%) from 2018

Net Income

Up

$1,087,776

Up $1,110,613 (+4863%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,895,586
Liabilities$447,104
Net Assets$7,448,482

Operations Trend

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

2019

Revenue$5,962,085
Expenses$4,874,309
Net Income$1,087,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$8,658,368
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,183,759$4,202,363▲ $1,018,604
Investments in Publicly Traded Securities$2,857,475$2,845,461▼ $12,014
Savings and Temporary Cash Investments-$320,813-
Land, Buildings, and Equipment, Net$247,736$257,282▲ $9,546
Accounts Receivable$261,593$180,111▼ $81,482
Prepaid Expenses and Deferred Charges$71,825$89,556▲ $17,731
Total Assets$6,622,388$7,895,586▲ $1,273,198
Liabilities
Other Liabilities$220,086$286,942▲ $66,856
Accounts Payable and Accrued Expenses$166,928$123,450▼ $43,478
Deferred Revenue$10,708$36,712▲ $26,004
Total Liabilities$397,722$447,104▲ $49,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,222,939$7,316,755▲ $1,093,816
Net Assets With Donor Restrictions$1,727$131,727▲ $130,000
Total Net Assets Fund Balance$6,224,666$7,448,482▲ $1,223,816
Total Liabilities and Net Assets / Fund Balance$6,622,388$7,895,586▲ $1,273,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,045$651,611$759,656
Equipment$59,148$240,892$300,040
Land$86,492-$86,492
Other Land Buildings$0$39,263$39,263
Leasehold Improvements$3,597$1,903$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica StewartChief Executive OfficerFT$144,217$144,217

Board Members and Trustees

NameTitle
Terry DefeliceBoard Chair
Steve WagnerBoard Vice Chair
Betsy BankhurstBoard Member
Charissa SalernoBoard Member
Geoffrey KunklerBoard Member
Kathleen HatchBoard Member
Ken KaiserBoard Member
Lisa Wu FateBoard Member
Mark FazzinaBoard Member
Phil WeaverBoard Member
Rebecca BaileyBoard Member
Steve MangumBoard Member
Tara WilliamsBoard Member/sooh Athlete
Megan ManuelSecretary
Dean HaberkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,149,821
Program Service Revenue
$60,195
Investment Income
$214,212
Other Revenue
$-462,143
All Other Contributions
$3,148,357
Change in Net Assets
$1,087,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,962,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$692,294
Total Revenue per Audited Statements
$6,654,379
Total Revenue per Form 990
$5,962,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,417,923
Salaries, Compensation, and Employee Benefits$1,456,386
Total Fundraising Expense$459,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,899$175,278$278,283$999,460
Occupancy$436,778$51,326$4,478$492,582
All Other Expenses$130,399$80,197$50,530$261,126
Other Employee Benefits$103,635$34,392$73,065$211,092
Current Officers, Directors, Trustees, and Key Employees-$144,217-$144,217
Other Expenses$137,727$495$5,884$144,106
Conferences and Meetings$105,729$2,863$171$108,763
Payroll Taxes$53,710$22,740$25,167$101,617
Office Expenses$84,293$14,187$2,389$100,869
Insurance$90,357$6,815-$97,172
Depreciation Depletion$9,165$15,221-$24,386
Total Functional Expenses$3,811,340$603,695$459,274$4,874,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,345,580
Expenses per Audited Statements$4,874,309
Total Expenses per Form 990$4,874,309
Expenses Not Reported on Form 990$471,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$471,272
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunges$377,678-$28,478-
Law Enforcement Torce Run$145,474-$22,531-
Total Events$1,809,429-$471,272$-471,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Post-retirement Benefits$286,942
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
No
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 A, Line 7A

The board is responsible for appointing officers of the organization.

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

The form 990 is reviewed by the special olympics ohio executive & finance committees that are 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
EIN
51-0183468
Phone
6142397050
Address
3303 WINCHESTER PIKE, COLUMBUS, OH 43232

Signing Officer

Name
Jessica Stewart
Title
President & CEO
Phone
6142397050
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Stewart
Formed
1975
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
9,000

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Abigail J Hampton
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Minimum pension liability adjustment -84,983.

Form 990, Part XII, Line 2C

No change from prior year

Financial Statement Notes

PART X, LINE 2:

Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 471,272. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 471,272. Rounding -1.

Raw XML AppendixShowing 400 of 631 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/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/SOOH ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01809429
IRS990/FundraisingDirectExpensesAmt0471272
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08257
IRS990/GainOrLossGrp/SecuritiesAmt0108468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01192035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02331736
IRS990/GrossReceiptsAmt08658368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06815
IRS990/InsuranceGrp/ProgramServicesAmt090357
IRS990/InsuranceGrp/TotalAmt097172
IRS990/InvestmentIncomeGrp/ExclusionAmt097487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02857475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02845461
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257282
IRS990/LandBldgEquipCostOrOtherBssAmt01190951
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01743
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02223268
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/NetAssetsOrFundBalancesBOYAmt06224666
IRS990/NetAssetsOrFundBalancesEOYAmt07448482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-471272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-471272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06222939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07316755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04478
IRS990/OccupancyGrp/ManagementAndGeneralAmt051326
IRS990/OccupancyGrp/ProgramServicesAmt0436778
IRS990/OccupancyGrp/TotalAmt0492582
IRS990/OfficeExpensesGrp/FundraisingAmt02389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014187
IRS990/OfficeExpensesGrp/ProgramServicesAmt084293
IRS990/OfficeExpensesGrp/TotalAmt0100869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-84983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211092
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION/HOUSING/
IRS990/OtherExpensesGrp/Desc1LABOR/SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt03817
IRS990/OtherExpensesGrp/FundraisingAmt115330
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/FundraisingAmt35884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3495
IRS990/OtherExpensesGrp/ProgramServicesAmt0931612
IRS990/OtherExpensesGrp/ProgramServicesAmt1617319
IRS990/OtherExpensesGrp/ProgramServicesAmt2564717
IRS990/OtherExpensesGrp/ProgramServicesAmt3137727
IRS990/OtherExpensesGrp/TotalAmt0947276
IRS990/OtherExpensesGrp/TotalAmt1676083
IRS990/OtherExpensesGrp/TotalAmt2565560
IRS990/OtherExpensesGrp/TotalAmt3144106
IRS990/OtherLiabilitiesGrp/BOYAmt0220086
IRS990/OtherLiabilitiesGrp/EOYAmt0286942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09129
IRS990/OtherRevenueTotalAmt09129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022740
IRS990/PayrollTaxesGrp/ProgramServicesAmt053710
IRS990/PayrollTaxesGrp/TotalAmt0101617
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089556
IRS990/PrincipalOfficerNm0JESSICA STEWART
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060195
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019, AN ADDITIONAL 8 STATE LEVEL COMPETITIONS WERE OFFERED TO 19,500 OHIO ATHLETES WITH INTELLECTUAL DISABILITIES. TWO DAY STATE LEVEL COMPETITION EVENTS WERE HELD FOR THE FOLLOWING SPORTS: SWIMMING, BOWLING, BASKETBALL, EQUESTRIAN, UNIFIED GOLF, SOFTBALL, DOWNHILL/ALPINE SKIING, FIGURE/SPEED SKATING. STATE-WIDE, THE FOLLOWING PROGRAMS ARE CONTINUALLY BEING PROMOTED: UNIFIED SPORTS (BRINGING PEOPLE TOGETHER AND SOCIAL INCLUSION THROUGH TEAM SPORTS), YOUNG ATHLETES (ACTIVITIES FOR INDIVIDUALS 7 AND YOUNGER THAT ARE IMPORTANT TO MENTAL AND PHYSICAL GROWTH), AND HEALTHY SCREENINGS AND EVENTS. 2019 OHIO EXPANDED PROGRAMMING TO INCLUDE 50 UNIFIED CHAMPION SCHOOLS, COLLEGIATE UNIFIED (INVOLVING STUDENTS ON COLLEGE CAMPUSES TO ENGAGE IN THE UNIFIED SPORTS INITIATIVE) AND ATHLETE LEADERSHIP PROGRAMS (TRAINING TO EMPOWER ATHLETES TO DEVELOP LEADERSHIP SKILLS TO EDUCATE COMMUNITIES AND BECOME THE VOICE OF THE SPECIAL OLMYPICS MOVEMENTS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591570
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2019, APPROXIMATELY 95 AREA AND SECTIONAL LEVEL SACTIONED/QUALIFYING EVENTS WERE HELD IN 17 SPECIAL OLYMPICS SPORTS. APPROXIMATELY 7,550 ATHLETES FROM OHIO'S 88 COUNTIES PARTICIPATED IN EVENTS AND TRAINING AT THE AREA AND SANCTIONAL LEVEL. EVENTS ARE QUALIFIERS FOR STATE LEVEL COMPETITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02774554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05114238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104748
IRS990/PYOtherExpensesAmt03996016
IRS990/PYOtherRevenueAmt054243
IRS990/PYProgramServiceRevenueAmt0126870
IRS990/PYRevenuesLessExpensesAmt0-22837
IRS990/PYSalariesCompEmpBnftPaidAmt01418463
IRS990/PYTotalExpensesAmt05422936
IRS990/PYTotalProfFndrsngExpnsAmt08457
IRS990/PYTotalRevenueAmt05400099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01087776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06149821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05114238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05722487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02812828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02685165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022484539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-75954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-75954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185452
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt023412205

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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