Civic Intelligence

Special Olympics District of Columbia Inc.

990 • Fiscal year 2019 • EIN 52-0967608

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

415 Michigan Avenue No GroundWashington, DC 20002

(202) 408-2640

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$302,301

Up $40,695 (+16%) from 2018

Net Assets

Up

$244,121

Up $61,123 (+33%) from 2018

Liabilities

Down

$58,180

Down $20,428 (-26%) from 2018

Revenue

Up

$1,000,679

Up $8,554 (+0.9%) from 2018

Expenses

Down

$965,348

Down $77,341 (-7.4%) from 2018

Net Income

Up

$35,331

Up $85,895 (+170%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,186,521Liabilities 2010: $100,842Net Assets 2010: $1,085,6792010Assets 2011: $860,618Liabilities 2011: $185,891Net Assets 2011: $674,7272011Assets 2012: $494,858Liabilities 2012: $140,519Net Assets 2012: $354,3392012Assets 2013: $271,961Liabilities 2013: $258,950Net Assets 2013: $13,0112013Assets 2014: $213,864Liabilities 2014: $202,442Net Assets 2014: $11,4222014Assets 2015: $276,937Liabilities 2015: $126,189Net Assets 2015: $150,7482015Assets 2016: $125,796Liabilities 2016: $61,497Net Assets 2016: $64,2992016Assets 2017: $366,186Liabilities 2017: $134,984Net Assets 2017: $231,2022017Assets 2018: $261,606Liabilities 2018: $78,608Net Assets 2018: $182,9982018Assets 2019: $302,301Liabilities 2019: $58,180Net Assets 2019: $244,1212019Assets 2020: $529,037Liabilities 2020: $70,890Net Assets 2020: $458,1472020Assets 2021: $898,921Liabilities 2021: $156,441Net Assets 2021: $742,4802021Assets 2022: $864,652Liabilities 2022: $228,983Net Assets 2022: $635,6692022Assets 2023: $876,908Liabilities 2023: $241,271Net Assets 2023: $635,6372023Assets 2024: $828,579Liabilities 2024: $237,348Net Assets 2024: $591,2312024

Highlighted filing

2019

Assets$302,301
Liabilities$58,180
Net Assets$244,121

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,219,1142010Expenses 2011: $1,036,5672011Revenue 2012: $619,072Expenses 2012: $978,062Net Income 2012: -$358,9902012Revenue 2013: $736,837Expenses 2013: $1,066,889Net Income 2013: -$330,0522013Revenue 2014: $827,308Expenses 2014: $810,134Net Income 2014: $17,1742014Revenue 2015: $850,445Expenses 2015: $710,640Net Income 2015: $139,8052015Revenue 2016: $677,290Expenses 2016: $764,427Net Income 2016: -$87,1372016Revenue 2017: $1,046,925Expenses 2017: $886,941Net Income 2017: $159,9842017Revenue 2018: $992,125Expenses 2018: $1,042,689Net Income 2018: -$50,5642018Revenue 2019: $1,000,679Expenses 2019: $965,348Net Income 2019: $35,3312019Revenue 2020: $856,057Expenses 2020: $795,167Net Income 2020: $60,8902020Revenue 2021: $968,391Expenses 2021: $720,249Net Income 2021: $248,1422021Revenue 2022: $1,098,718Expenses 2022: $1,238,470Net Income 2022: -$139,7522022Revenue 2023: $1,205,652Expenses 2023: $1,249,759Net Income 2023: -$44,1072023Revenue 2024: $1,479,750Expenses 2024: $1,568,212Net Income 2024: -$88,4622024

Highlighted filing

2019

Revenue$1,000,679
Expenses$965,348
Net Income$35,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,230,805
Mission and Program Overview

Mission

To provide year round physical fitness, sports training, and athletic competition for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,272$119,990▲ $44,718
Accounts Receivable$140,576$89,709▼ $50,867
Investments in Publicly Traded Securities$30,786$59,747▲ $28,961
Land, Buildings, and Equipment, Net$1,983$28,448▲ $26,465
Prepaid Expenses and Deferred Charges$12,989$4,407▼ $8,582
Total Assets$261,606$302,301▲ $40,695
Liabilities
Accounts Payable and Accrued Expenses$49,220$57,579▲ $8,359
Other Liabilities$29,388$601▼ $28,787
Total Liabilities$78,608$58,180▼ $20,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,937$173,887▲ $105,950
Net Assets With Donor Restrictions$115,061$70,234▼ $44,827
Total Net Assets Fund Balance$182,998$244,121▲ $61,123
Total Liabilities and Net Assets / Fund Balance$261,606$302,301▲ $40,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,051$2,550$30,601
Equipment$397$30,191$30,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole PrestonPresident & CEOFT$130,000$130,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$745,072
Program Service Revenue
$298,303
Investment Income
$1,655
Other Revenue
$-44,351
All Other Contributions
$413,467
Change in Net Assets
$35,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$89,706Fair Market Value
Total Noncash Contributions7$89,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,470
Revenue Not Reported on Financial Statements
$-98,791
Revenue Not Reported on Form 990
$77,590
Other Revenue Adjustments
$-98,791
Total Revenue per Audited Statements
$1,177,060
Total Revenue per Form 990
$1,000,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,130
Other Expenses$381,218
Total Fundraising Expense$202,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,861$36,488$80,709$337,058
Current Officers, Directors, Trustees, and Key Employees$84,798$14,072$31,130$130,000
Office Expenses$53,654$3,397$43,332$100,383
Other Employee Benefits$53,530$8,884$19,651$82,065
Payroll Taxes$22,835$3,789$8,383$35,007
Information Technology$18,175--$18,175
Other Expenses$9,871$1,638$3,624$15,133
Insurance$9,134$1,516$3,353$14,003
Occupancy$10,168$1,687$1,517$13,372
Travel$10,356$93$39$10,488
Depreciation Depletion$3,409$566$1,251$5,226
Fees for Services Other$2,800--$2,800
Total Functional Expenses$664,313$98,047$202,988$965,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,937
Expenses per Audited Statements$965,348
Total Expenses per Form 990$965,348
Expenses Not Reported on Form 990$150,589
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,126
Fundraising Gross Income$185,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$263,180-$14,630-
Night of Trees Gala$219,517$151,092$38,720$112,372
Total Events$517,380$185,775$230,126$-44,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$601
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 finance and administration committee receives the form 990 from the independent public accounting firm and reviews the form 990 for accuracy and disclosure.

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

A director shall be considered to have a conflict of interest if such director or family member, or any organization in which such director or family member is an officer, director, employee, member, partner, trustee, or controlling stockholder, has existing or potential financial or other interests which impair or might reasonably appear to impair such member's independent, unbiased judgment in the discharge of his or her responsiblities to the corporation. All directors shall disclose to the board any possible conflict of interest at the earliest practicable time. No director shall vote on any matter under consideration at a board or committee meeting in which such director has a conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed and approved by the governing body through data comparability with similar non-profit organizations. Other officers and key employee's compensation are reviewed and approved by the executive director's through data comparability.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, financial statements and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Special Olympics District of
EIN
52-0967608
Phone
2024082640
Address
415 MICHIGAN AVENUE NO GROUND, WASHINGTON, DC 20002

Signing Officer

Name
Nicole Preston
Title
Executive Director
Phone
2024082640
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Preston
Formed
1971
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Board treasurer, board chair, president & ceo

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2019 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2019, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the organization files returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for special events -98,791.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for special events 98,791.

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IRS990/Desc0SPECIAL OLYMPICS DC PROVIDES YEAR ROUND TRAINING AND ATHLETIC COMPETITION IN 10 OLYMPIC-TYPE SPORTS TO 2500 INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE DISTRICT OF COLUMBIA. MORE THAN 40 COMPETITIONS ARE CONDUCTED ANNUALLY IN THE DISTRICT. OTHER PROGRAMS INCLUDE UNIFIED CHAMPION SCHOOLS AND HEALTHY ATHLETES.UNIFIED CHAMPION SCHOOLS ENGAGES SCHOOLS AND YOUTH LEADERS TO PROMOTE SOCIAL INCLUSION AND UNIFIED SPORTS ACTIVITIES BY BRINGING TOGETHER STUDENTS WITH DISABILITIES AND WITHOUT DISABILITIES TOGETHER ON AND OFF THE FIELD. SPECIAL OLYMPICS DC ALSO PROVIDES YOUNG ATHLETES PROGRAM TO PROMOTE SPORT AND PLAY FOR CHILDREN WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID), AGES 2 TO 7 YEARS OLD. YOUNG ATHLETES INTRODUCES BASIC SPORT SKILLS. HEALTHY ATHLETES IS DEDICATED TO PROVIDING HEALTH SERVICES AND EDUCATION TO SPECIAL OLYMPICS ATHLETES. SPECIAL OLYMPICS DC IS ALSO CHANGING THE WAY HEALTH PROFESSIONALS INTERACT WITH PEOPLE WITH INTELLECTUAL DISABILITIES. VOLUNTEER HEALTH CARE PROFESSIONALS PROVIDE FREE HEALTH SCREENINGS AND EDUCATION TO OUR ATHLETES IN THE FORM OF EYE, DENTAL , PHYSICAL THERAPY AND HEALTH PROMOTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331605
IRS990/FundraisingDirectExpensesAmt0230126
IRS990/FundraisingGrossIncomeAmt0185775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01230805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018175
IRS990/InformationTechnologyGrp/TotalAmt018175
IRS990/InsuranceGrp/FundraisingAmt03353
IRS990/InsuranceGrp/ManagementAndGeneralAmt01516
IRS990/InsuranceGrp/ProgramServicesAmt09134
IRS990/InsuranceGrp/TotalAmt014003
IRS990/InvestmentIncomeGrp/ExclusionAmt01655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059747
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028448
IRS990/LandBldgEquipCostOrOtherBssAmt061189
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLUMBIA NOT-FOR-PROFIT CORPORATION, WAS INCORPORATED IN 1971. SPECIAL OLYMPICS DC IS THE SOLE PROVIDER OF YEAR-ROUND OLYMPIC-TYPE SPORTS, HEALTH, EDUCATION AND INCLUSION PROGRAMS IN THE DISTRICT OF COLUMBIA. THESE SERVICES ARE ESSENTIAL IN HELPING PEOPLE WITH INTELLECTUAL DISABILITIES TO LEAD HEALTHIER LIVES AND DEVELOP VALUABLE SKILLS THAT HELP THEM TO SUCCEED IN SCHOOL AND BECOME SELF-ADVOCATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182998
IRS990/NetAssetsOrFundBalancesEOYAmt0244121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173887
IRS990/NoncashContributionsAmt089706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01517
IRS990/OccupancyGrp/ManagementAndGeneralAmt01687
IRS990/OccupancyGrp/ProgramServicesAmt010168
IRS990/OccupancyGrp/TotalAmt013372
IRS990/OfficeExpensesGrp/FundraisingAmt043332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OfficeExpensesGrp/ProgramServicesAmt053654
IRS990/OfficeExpensesGrp/TotalAmt0100383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082065
IRS990/OtherExpensesGrp/Desc0EVENT & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt02614
IRS990/OtherExpensesGrp/FundraisingAmt17385
IRS990/OtherExpensesGrp/FundraisingAmt23624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11638
IRS990/OtherExpensesGrp/ProgramServicesAmt0165722
IRS990/OtherExpensesGrp/ProgramServicesAmt19871
IRS990/OtherExpensesGrp/TotalAmt0168336
IRS990/OtherExpensesGrp/TotalAmt133302
IRS990/OtherExpensesGrp/TotalAmt215133
IRS990/OtherLiabilitiesGrp/BOYAmt029388
IRS990/OtherLiabilitiesGrp/EOYAmt0601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03789
IRS990/PayrollTaxesGrp/ProgramServicesAmt022835
IRS990/PayrollTaxesGrp/TotalAmt035007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04407
IRS990/PrincipalOfficerNm0NICOLE PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01453
IRS990/PYOtherExpensesAmt0436076
IRS990/PYOtherRevenueAmt0-100425
IRS990/PYProgramServiceRevenueAmt0244357
IRS990/PYRevenuesLessExpensesAmt0-50564
IRS990/PYSalariesCompEmpBnftPaidAmt0606613
IRS990/PYTotalExpensesAmt01042689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0992125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0191550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02857725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0746604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0503934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02713714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05929
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt05379889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0191550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01296495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057073
IRS990ScheduleA/Total509Grp/TotalAmt05571439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100614

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$1.48$1.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.64$1.10$1.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$0.97$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.86$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.00$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.99$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$1.05$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$0.68$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.85$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$0.74$1.07$0.33
2012Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$0.62$0.98$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.67$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.22