Civic Intelligence

Special Olympics District of Columbia Inc.

990 • Fiscal year 2021 • EIN 52-0967608

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

415 Michigan Avenue NE Ground LevWashington, DC 20017

(202) 408-2640

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$898,921

Up $369,884 (+70%) from 2020

Net Assets

Up

$742,480

Up $284,333 (+62%) from 2020

Liabilities

Up

$156,441

Up $85,551 (+121%) from 2020

Revenue

Up

$968,391

Up $112,334 (+13%) from 2020

Expenses

Down

$720,249

Down $74,918 (-9.4%) from 2020

Net Income

Up

$248,142

Up $187,252 (+308%) from 2020

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

2021

Assets$898,921
Liabilities$156,441
Net Assets$742,480

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

2021

Revenue$968,391
Expenses$720,249
Net Income$248,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,047,199
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$300,894$502,133▲ $201,239
Pledges and Grants Receivable$88,394$188,189▲ $99,795
Investments in Publicly Traded Securities$104,886$141,077▲ $36,191
Land, Buildings, and Equipment, Net$31,569$65,579▲ $34,010
Prepaid Expenses and Deferred Charges$3,294$1,943▼ $1,351
Total Assets$529,037$898,921▲ $369,884
Liabilities
Deferred Revenue-$85,531-
Accounts Payable and Accrued Expenses$69,139$68,717▼ $422
Other Liabilities$1,751$2,193▲ $442
Total Liabilities$70,890$156,441▲ $85,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,435$742,480▲ $374,045
Net Assets With Donor Restrictions$89,712$0▼ $89,712
Total Net Assets Fund Balance$458,147$742,480▲ $284,333
Total Liabilities and Net Assets / Fund Balance$529,037$898,921▲ $369,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,680-$43,680
Equipment$6,089$35,147$41,236
Leasehold Improvements$15,810$14,791$30,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole PrestonPresident & CEOFT$135,000$135,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$909,014
Program Service Revenue
$49,934
Investment Income
$1,331
Other Revenue
$8,112
All Other Contributions
$229,372
Change in Net Assets
$248,142

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$43,680Fair Market Value
Other Non Cash Contri Table33$6,905Fair Market Value
Other Non Cash Contri Table1$1,429Fair Market Value
Total Noncash Contributions35$52,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,578
Revenue Not Reported on Financial Statements
$-31,187
Revenue Not Reported on Form 990
$56,191
Other Revenue Adjustments
$-31,187
Total Revenue per Audited Statements
$1,055,769
Total Revenue per Form 990
$968,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,750
Other Expenses$227,499
Total Fundraising Expense$118,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,796$35,103$48,632$260,531
Current Officers, Directors, Trustees, and Key Employees$91,611$18,189$25,200$135,000
Other Employee Benefits$46,035$9,141$12,663$67,839
Office Expenses$44,159$976$3,375$48,510
Information Technology$29,427--$29,427
Payroll Taxes$19,937$3,959$5,484$29,380
Occupancy$16,801$3,336$4,622$24,759
Fees for Services Other$23,242--$23,242
All Other Expenses-$9,833$9,052$18,885
Insurance$10,609$2,106$2,918$15,633
Other Expenses$7,889$1,566$2,170$11,625
Depreciation Depletion$6,562$1,303$1,805$9,670
Travel$4,227--$4,227
Total Functional Expenses$516,191$85,512$118,546$720,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,436
Expenses per Audited Statements$720,249
Total Expenses per Form 990$720,249
Expenses Not Reported on Form 990$51,187
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$86,920
Fundraising Direct Expenses$78,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$184,782-$16,470-
Night of Trees Gala$163,522$47,621$43,612$4,009
Total Events$387,603$86,920$78,808$8,112
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$2,193
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 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. And review at board meeting.

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 15A

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 NE GROUND LEV, WASHINGTON, DC 20017

Signing Officer

Name
Nicole Preston
Title
President & CEO
Phone
2024082640
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Preston
Formed
1971
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
2,500

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
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, 2021 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, 2021, the statute of limitations for tax years 2018 through 2020 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 -31,187.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for special events 31,187.

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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 DISTRICT OF COLUMBIA 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 60 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 ON AND OFF THE FIELD. SPECIAL OLYMPICS DISTRICT OF COLUMBIA 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 MOTOR SKILLS AND BASIC SPORT SKILLS. HEALTHY ATHLETES IS DEDICATED TO PROVIDING HEALTH SERVICES AND EDUCATION TO SPECIAL OLYMPICS ATHLETES. SPECIAL OLYMPICS DISTRICT OF COLUMBIA IS 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300683
IRS990/FundraisingDirectExpensesAmt078808
IRS990/FundraisingGrossIncomeAmt086920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0378959
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01047199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029427
IRS990/InformationTechnologyGrp/TotalAmt029427
IRS990/InsuranceGrp/FundraisingAmt02918
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/ProgramServicesAmt010609
IRS990/InsuranceGrp/TotalAmt015633
IRS990/InvestmentIncomeGrp/ExclusionAmt01331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141077
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065579
IRS990/LandBldgEquipCostOrOtherBssAmt0115517
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 FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AND CLOSELY RELATED DEVELOPMENTAL DISABILITIES LIVING IN THE DISTRICT OF COLUMBIA. SPECIAL OLYMPICS DC OFFERS HEALTH, EDUCATION AND INCLUSION PROGRAMS WHICH ARE ESSENTIAL IN HELPING PARTICIPANTS BECOME SELF-ADVOCATES. ALL SPORTS AND PROGRAMS ARE PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458147
IRS990/NetAssetsOrFundBalancesEOYAmt0742480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742480
IRS990/NoncashContributionsAmt050585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04622
IRS990/OccupancyGrp/ManagementAndGeneralAmt03336
IRS990/OccupancyGrp/ProgramServicesAmt016801
IRS990/OccupancyGrp/TotalAmt024759
IRS990/OfficeExpensesGrp/FundraisingAmt03375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/ProgramServicesAmt044159
IRS990/OfficeExpensesGrp/TotalAmt048510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067839
IRS990/OtherExpensesGrp/Desc0EVENT & OTHER FEES
IRS990/OtherExpensesGrp/Desc1ACCREDITATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt02625
IRS990/OtherExpensesGrp/FundraisingAmt12170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/ProgramServicesAmt038896
IRS990/OtherExpensesGrp/ProgramServicesAmt17889
IRS990/OtherExpensesGrp/TotalAmt041521
IRS990/OtherExpensesGrp/TotalAmt111625
IRS990/OtherLiabilitiesGrp/BOYAmt01751
IRS990/OtherLiabilitiesGrp/EOYAmt02193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260531
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03959
IRS990/PayrollTaxesGrp/ProgramServicesAmt019937
IRS990/PayrollTaxesGrp/TotalAmt029380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01943
IRS990/PrincipalOfficerNm0NICOLE PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01591
IRS990/PYOtherExpensesAmt0250196
IRS990/PYOtherRevenueAmt056596
IRS990/PYProgramServiceRevenueAmt081075
IRS990/PYRevenuesLessExpensesAmt060890
IRS990/PYSalariesCompEmpBnftPaidAmt0544971
IRS990/PYTotalExpensesAmt0795167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0243590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0909014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0824792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03645865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746604

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