Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-0183468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Stewart | Chief Executive Officer | FT | $144,217 | $144,217 |
| Name | Title |
|---|---|
| Terry Defelice | Board Chair |
| Steve Wagner | Board Vice Chair |
| Betsy Bankhurst | Board Member |
| Charissa Salerno | Board Member |
| Geoffrey Kunkler | Board Member |
| Kathleen Hatch | Board Member |
| Ken Kaiser | Board Member |
| Lisa Wu Fate | Board Member |
| Mark Fazzina | Board Member |
| Phil Weaver | Board Member |
| Rebecca Bailey | Board Member |
| Steve Mangum | Board Member |
| Tara Williams | Board Member/sooh Athlete |
| Megan Manuel | Secretary |
| Dean Haberkamp | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $471,272 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Plunges | $377,678 | - | $28,478 | - |
| Law Enforcement Torce Run | $145,474 | - | $22,531 | - |
| Total Events | $1,809,429 | - | $471,272 | $-471,272 |
| Liability | Amount |
|---|---|
| Accrued Pension and Post-retirement Benefits | $286,942 |
“The board is responsible for appointing officers of the organization.”
“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.”
“Board members attest annually the status of any conflicts should one exist in compliance with board policy.”
“Ceo salary is reviewed annually by the chair and vice-chair of the board using survey data. These deliberations are documented by the organization.”
“The documents are available to the public upon request”
“Minimum pension liability adjustment -84,983.”
“No change from prior year”
“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.”
“Direct fundraising expenses 471,272. Rounding 1.”
“Direct fundraising expenses 471,272. Rounding -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3148357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE ADOLPH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142397050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3303 WINCHESTER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3183759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4202363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 171 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1809429 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6149821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214212 |
| IRS990/CYOtherExpensesAmt | 0 | 3417923 |
| IRS990/CYOtherRevenueAmt | 0 | -462143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1087776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1456386 |
| IRS990/CYTotalExpensesAmt | 0 | 4874309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 459274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5962085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10708 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24386 |
| IRS990/Desc | 0 | 2019 STATE SUMMER GAMES - 2,520 SPECIAL OLYMPICS ATHLETES PARTICIPATED IN THE 3 DAY EVENT THAT INCLUDED COMPETITION IN 11 SPORTS, INCLUDING: AQUATICS, BOCCE, BOWLING, CYCLING, GYMNASTICS, POWER LIFTING, TRACK & FIELD, ROLLER SKATING, TENNIS, VOLLEYBALL AND SOCCER. THE 3 DAY EVENT INVOLVED 2,353 COACHES, CHAPERONES AND VOLUNTEERS. THE EVENT INCLUDED THE HEALTHY ATHLETES INITIATIVE THAT PROVIDED 835 HEALTH ASSESSMENTS AND ENCOURAGES INDIVIDUALS TO EMBRACE A HEALTHY LIFESTYLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 71253 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1727 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY DEFELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN HABERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFFREY KUNKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK FAZZINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY BANKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WU FATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARISSA SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE MANGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/SOOH ATHLETE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1809429 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 471272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8257 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 108468 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1192035 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2331736 |
| IRS990/GrossReceiptsAmt | 0 | 8658368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2857475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2845461 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190951 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1743 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2223268 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6224666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7448482 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 116725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116725 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -471272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -471272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 149770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6222939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7316755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4478 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 436778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492582 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84983 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211092 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION/HOUSING/ |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR/SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 931612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 617319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 564717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 947276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 676083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 565560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9129 |
| IRS990/OtherRevenueTotalAmt | 0 | 9129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 278283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 999460 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101617 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89556 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60195 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 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/ExpenseAmt | 0 | 591570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 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/ExpenseAmt | 0 | 2774554 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5114238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104748 |
| IRS990/PYOtherExpensesAmt | 0 | 3996016 |
| IRS990/PYOtherRevenueAmt | 0 | 54243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1418463 |
| IRS990/PYTotalExpensesAmt | 0 | 5422936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8457 |
| IRS990/PYTotalRevenueAmt | 0 | 5400099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1087776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6149821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5114238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5722487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2812828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2685165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22484539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -75954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 185452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 927666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -75954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 185452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9129 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1587 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23412205 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.