Civic Intelligence

Special Olympics District of Columbia Inc.

990 • Fiscal year 2020 • EIN 52-0967608

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

415 Michigan Avenue No GroundWashington, DC 20017

(202) 408-2640

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$529,037

Up $226,736 (+75%) from 2019

Net Assets

Up

$458,147

Up $214,026 (+88%) from 2019

Liabilities

Up

$70,890

Up $12,710 (+22%) from 2019

Revenue

Down

$856,057

Down $144,622 (-14%) from 2019

Expenses

Down

$795,167

Down $170,181 (-18%) from 2019

Net Income

Up

$60,890

Up $25,559 (+72%) from 2019

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

2020

Assets$529,037
Liabilities$70,890
Net Assets$458,147

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

2020

Revenue$856,057
Expenses$795,167
Net Income$60,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$975,744
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$119,990$300,894▲ $180,904
Investments in Publicly Traded Securities$59,747$104,886▲ $45,139
Accounts Receivable$89,709$88,394▼ $1,315
Land, Buildings, and Equipment, Net$28,448$31,569▲ $3,121
Prepaid Expenses and Deferred Charges$4,407$3,294▼ $1,113
Total Assets$302,301$529,037▲ $226,736
Liabilities
Accounts Payable and Accrued Expenses$57,579$69,139▲ $11,560
Other Liabilities$601$1,751▲ $1,150
Total Liabilities$58,180$70,890▲ $12,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,887$368,435▲ $194,548
Net Assets With Donor Restrictions$70,234$89,712▲ $19,478
Total Net Assets Fund Balance$244,121$458,147▲ $214,026
Total Liabilities and Net Assets / Fund Balance$302,301$529,037▲ $226,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,638$31,598$41,236
Leasehold Improvements$21,931$8,670$30,601
Compensation and Service Providers

Employees

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

Revenue Composition

Contributions and Grants
$716,795
Program Service Revenue
$81,075
Investment Income
$1,591
Other Revenue
$56,596
All Other Contributions
$455,731
Change in Net Assets
$60,890

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 Table24$39,732Fair Market Value
Total Noncash Contributions24$39,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,052
Revenue Not Reported on Financial Statements
$-68,995
Revenue Not Reported on Form 990
$173,136
Other Revenue Adjustments
$-68,995
Total Revenue per Audited Statements
$1,098,188
Total Revenue per Form 990
$856,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,971
Other Expenses$250,196
Total Fundraising Expense$121,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,332$34,831$50,274$309,437
Current Officers, Directors, Trustees, and Key Employees$94,247$14,632$21,121$130,000
Office Expenses$58,335$3,478$16,428$78,241
Other Employee Benefits$51,131$7,938$11,458$70,527
Payroll Taxes$25,379$3,940$5,688$35,007
Occupancy$21,202$3,292$4,751$29,245
Information Technology$28,727--$28,727
Insurance$10,029$1,557$2,247$13,833
Fees for Services Other$11,763--$11,763
Other Expenses$8,315$1,291$1,863$11,469
Depreciation Depletion$5,457$847$1,223$7,527
Travel$1,958-$321$2,279
Total Functional Expenses$591,971$81,934$121,262$795,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,162
Expenses per Audited Statements$795,167
Total Expenses per Form 990$795,167
Expenses Not Reported on Form 990$88,995
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 Gross Income$176,283
Fundraising Direct Expenses$119,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$242,764-$20,819-
Night of Trees Gala$188,646$170,346$45,096$125,250
Total Events$437,347$176,283$119,687$56,596
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$1,751
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 20017

Signing Officer

Name
Nicole Preston
Title
Executive Director
Phone
2024082640
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Preston
Formed
1971
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
8
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 XI, LINE 9:

Ppp loan forgiven in 2021 107,997.

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, 2020 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, 2020, the statute of limitations for tax years 2017 through 2019 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 2D - OTHER ADJUSTMENTS:

Ppp loan forgiven in 2021 107,997.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for special events -68,995.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for special events 68,995.

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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/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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261064
IRS990/FundraisingDirectExpensesAmt0119687
IRS990/FundraisingGrossIncomeAmt0176283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0975744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028727
IRS990/InformationTechnologyGrp/TotalAmt028727
IRS990/InsuranceGrp/FundraisingAmt02247
IRS990/InsuranceGrp/ManagementAndGeneralAmt01557
IRS990/InsuranceGrp/ProgramServicesAmt010029
IRS990/InsuranceGrp/TotalAmt013833
IRS990/InvestmentIncomeGrp/ExclusionAmt01591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104886
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031569
IRS990/LandBldgEquipCostOrOtherBssAmt071837
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL OLYMPICS DISTRICT OF COLUMBIA, INC. (THE ORGANIZATION) A DISTRICT OF COLUMBIA 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/NetAssetsOrFundBalancesBOYAmt0244121
IRS990/NetAssetsOrFundBalancesEOYAmt0458147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368435
IRS990/NoncashContributionsAmt039732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04751
IRS990/OccupancyGrp/ManagementAndGeneralAmt03292
IRS990/OccupancyGrp/ProgramServicesAmt021202
IRS990/OccupancyGrp/TotalAmt029245
IRS990/OfficeExpensesGrp/FundraisingAmt016428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03478
IRS990/OfficeExpensesGrp/ProgramServicesAmt058335
IRS990/OfficeExpensesGrp/TotalAmt078241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0107997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070527
IRS990/OtherExpensesGrp/Desc0EVENT & OTHER FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt15875
IRS990/OtherExpensesGrp/FundraisingAmt21863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21291
IRS990/OtherExpensesGrp/ProgramServicesAmt051096
IRS990/OtherExpensesGrp/ProgramServicesAmt18315
IRS990/OtherExpensesGrp/TotalAmt051118
IRS990/OtherExpensesGrp/TotalAmt115994
IRS990/OtherExpensesGrp/TotalAmt211469
IRS990/OtherLiabilitiesGrp/BOYAmt0601
IRS990/OtherLiabilitiesGrp/EOYAmt01751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03940
IRS990/PayrollTaxesGrp/ProgramServicesAmt025379
IRS990/PayrollTaxesGrp/TotalAmt035007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03294
IRS990/PrincipalOfficerNm0NICOLE PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01655
IRS990/PYOtherExpensesAmt0381218
IRS990/PYOtherRevenueAmt0-44351
IRS990/PYProgramServiceRevenueAmt0298303
IRS990/PYRevenuesLessExpensesAmt035331
IRS990/PYSalariesCompEmpBnftPaidAmt0584130
IRS990/PYTotalExpensesAmt0965348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0824792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03129378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02467138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06712
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.96460
IRS990ScheduleA/PublicSupportTotal509Amt05380116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046900

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