Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Special Olympics Virginia
EIN 54-1013637 • 501(c)3 • Richmond, VA
Profile
Special olympics virginia, inc. Is a nonstock corporation that provides year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities at no cost to the athletes or their families. The organization provides opportunities for people with intellectual disabilities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community. Our program, however, is about more than just sports. Special olympics virginia's year round programs in health, education and community building address inactivity, injustice, intolerance and social isolation by encouraging and empowering people of all abilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$18,838,336
Up $2,141,644 (+13%) from 2023
Liabilities
Up$2,841,107
Up $535,600 (+23%) from 2023
Net Assets
Up$15,997,229
Up $1,606,044 (+11%) from 2023
Revenue
Up$8,172,533
Up $1,764,370 (+28%) from 2023
Expenses
Up$6,996,915
Up $984,524 (+16%) from 2023
Net Income
Up$1,175,618
Up $779,846 (+197%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,838,336
- Liabilities
- $2,841,107
- Net assets
- $15,997,229
- Revenue
- $8,172,533
- Expenses
- $6,996,915
- Net income
- $1,175,618
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $12,079,920
Mission and Program Overview
Mission
Special olympics virginia, inc. Is a nonstock corporation that provides year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities at no cost to the athletes or their families. The organization provides opportunities for people with intellectual disabilities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community. Through the power of sports, our goal is to reveal the champion in all of us.
Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children and (continued on schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,882,915 | $8,460,714 | ▲ $1,577,799 |
| Savings and Temporary Cash Investments | $2,847,898 | $3,231,805 | ▲ $383,907 |
| Cash and Non-Interest-Bearing Accounts | $3,475,777 | $2,913,327 | ▼ $562,450 |
| Accounts Receivable | $421,498 | $742,826 | ▲ $321,328 |
| Pledges and Grants Receivable | $428,665 | $532,499 | ▲ $103,834 |
| Land, Buildings, and Equipment, Net | $441,810 | $364,429 | ▼ $77,381 |
| Prepaid Expenses and Deferred Charges | $169,637 | $174,361 | ▲ $4,724 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,696,692 | $18,838,336 | ▲ $2,141,644 |
| Other Assets Total | $2,028,492 | $2,418,375 | ▲ $389,883 |
| Liabilities | |||
| Other Liabilities | $2,086,917 | $2,524,453 | ▲ $437,536 |
| Accounts Payable and Accrued Expenses | $218,590 | $316,654 | ▲ $98,064 |
| Total Liabilities | $2,305,507 | $2,841,107 | ▲ $535,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,819,775 | $14,215,242 | ▲ $1,395,467 |
| Net Assets With Donor Restrictions | $1,571,410 | $1,781,987 | ▲ $210,577 |
| Total Net Assets Fund Balance | $14,391,185 | $15,997,229 | ▲ $1,606,044 |
| Total Liabilities and Net Assets / Fund Balance | $16,696,692 | $18,838,336 | ▲ $2,141,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $290,321 | $518,620 | $808,941 |
| Leasehold Improvements | $24,077 | $299,412 | $323,489 |
| Equipment | $50,031 | $197,599 | $247,630 |
| Other Assets Org | $2,401,694 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,452,625 | - | ▲ $137,275 | $844,009 | $1,745,891 |
| 2023 | $2,268,123 | - | ▲ $286,253 | $101,751 | $2,452,625 |
| 2022 | $1,770,773 | $767,000 | ▼ $175,520 | $94,130 | $2,268,123 |
| 2021 | $1,575,572 | $42,400 | ▲ $223,408 | $70,607 | $1,770,773 |
| 2020 | $1,576,620 | - | ▲ $63,443 | $64,491 | $1,575,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David E Thomason | Officer - President & CEO | FT | $179,191 | $22,429 | $201,620 |
| Roy Zeidman | Senior VP - Marketing & Development | FT | $158,913 | $20,807 | $179,720 |
| KIM D'ERRICO | VP - Finance & Administration | FT | $126,300 | $10,994 | $137,294 |
| Dave Pawlowski | VP - Sports, Fitness & Health | FT | $117,536 | $9,557 | $127,093 |
| Holly Claytor | Vice President, Development and Communications | FT | $110,439 | $9,057 | $119,496 |
| Val Reinford | VP - Local Program Services | FT | $108,428 | $9,057 | $117,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Saxon | Officer - Chair |
| Dr Joy Cavagnaro | Officer - Past Chair |
| Amy Wolfe | Director |
| Andrea Mann | Director |
| Bill Boddie Jr | Director |
| Brigid Klein | Director |
| Capt Jill Mills | Director |
| Chelsea Gaughran | Director |
| Chris Hall | Director |
| Danny Meyer | Director |
| Dr Marcelle Davis | Director |
| Jim Kuznar | Director |
| Joel Martin | Director |
| Marc a Tate | Director |
| Olga Woltman | Director |
| Rick Palmieri | Director |
| Sher David Decatur | Director |
| Elliot Eliades | Officer - Secretary |
| Kelly Mortensen | Officer - Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,971,554
- Program Service Revenue
- $0
- Investment Income
- $629,883
- Other Revenue
- $-428,904
- All Other Contributions
- $5,268,768
- Change in Net Assets
- $1,175,618
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,119,835
- Revenue Not Reported on Financial Statements
- $52,698
- Revenue Not Reported on Form 990
- $5,477,414
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $13,597,249
- Total Revenue per Form 990
- $8,172,533
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,690,851 |
| Salaries, Compensation, and Employee Benefits | $3,306,064 |
| Total Fundraising Expense | $755,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,967,829 | $170,630 | $384,863 | $2,523,322 |
| Travel | $917,999 | $13,954 | $17,042 | $948,995 |
| Office Expenses | $538,407 | $12,473 | $15,296 | $566,176 |
| Occupancy | $346,593 | $27,110 | $60,363 | $434,066 |
| Fees for Services Management | $305,359 | $19,503 | $26,798 | $351,660 |
| Other Employee Benefits | $180,030 | $15,610 | $35,210 | $230,850 |
| Current Officers, Directors, Trustees, and Key Employees | $157,235 | $13,634 | $30,751 | $201,620 |
| Payroll Taxes | $154,199 | $13,370 | $30,158 | $197,727 |
| Pension Plan Contributions | $118,964 | $10,315 | $23,266 | $152,545 |
| Depreciation Depletion | $113,879 | $7,649 | $17,253 | $138,781 |
| All Other Expenses | $4,749 | $63,598 | $60,839 | $129,186 |
| Insurance | $92,976 | $9,801 | $1,797 | $104,574 |
| Other Expenses | $90,172 | $13,668 | $27,631 | $90,172 |
| Advertising | $50,620 | $10,476 | $24,023 | $85,119 |
| Fees for Service Investment Mgmnt Fees | - | $52,698 | - | $52,698 |
| Fees for Services Accounting | - | $46,022 | - | $46,022 |
| Fees for Services Legal | - | $8,836 | - | $8,836 |
| Total Functional Expenses | $5,730,873 | $510,713 | $755,329 | $6,996,915 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,991,205 |
| Total Expenses per Form 990 | $6,996,915 |
| Expenses per Audited Statements | $6,944,217 |
| Expenses Not Reported on Form 990 | $5,046,988 |
| Expenses Not Reported on Financial Statements | $52,698 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $644,221 |
| Fundraising Gross Income | $191,045 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Plunge | $1,506,911 | $99,420 | $359,200 | $-259,780 |
| Regional Plunges | $294,330 | $26,200 | $57,363 | $-31,163 |
| Total Events | $2,468,831 | $191,045 | $644,221 | $-453,176 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $2,524,453 |
| Operating Lease Liability | - |
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, Line 15A & 15B - PROCESS TO ESTABLISH COMPENSATION
“Performance reviews for all employees other than the president are done from dec 15-march 1 each year. Raises are based on performance and are contingent upon financial position of organization. The president's performance is reviewed by the executive committee of the board every other year. The executive committee determines the president's raise, other compensation and his continued employment.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is prepared and reviewed by an independent accounting firm. Final draft of 990 is distributed to entire board via email. Copy of 990 is sent to virginia department of agriculture on an annual basis. Currently the 990 is available for public inspection via a link on our website or upon request.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Subsequent to the june board meeting, the president and the vice president finance will review the board member's involvement with the organization and assess whether there are any conflicts of interest. The filing of the disclosure form by board and staff will occur annually in june.”
Form 990, Part VI, Line 19 Required documents available to the public
“The governing documents and conflict of interest policy are available upon request. The audit and the annual report are on our website and available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Special Olympics Virginia Inc
- EIN
- 54-1013637
- Phone
- 8043465544
- Address
- 3212 Skipwith Road 100, Richmond, VA 23294
Signing Officer
- Name
- David Thomason
- Title
- President & CEO
- Phone
- 8043465544
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1975
- Legal Domicile
- Va
- Voting Board Members
- 20
- Independent Board Members
- 19
- Employees
- 43
- Volunteers
- 7,000
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 120 E Palmetto Park Road Suite 403, Boca Raton, FL 33432
- Preparer
- April Arnold
- Phone
- 5612991820
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1 BRIEF MISSION
“Adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills, and friendship with their families, other special olympics athletes and the community.”
Form 990, Part III, Line 1 ORGANIZATION'S MISSION
“Provides opportunities for people with intellectual disabilities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community. The program, however, is about more than just sports. Special olympics virginia's year round programs in health, education and community building address inactivity, injustice, intolerance and social isolation by encouraging and empowering people of all abilities.”
Form 990, Part III, Line 4A PROGRAM SERVICE DESCRIPTION
“Championships, serving a combined 65 athletes, followed by february's basketball championships, which hosted full-court, half-court and skills competitions for more than 870 athletes. Rounding out the year, fall championships united more than 950 athletes and 800 volunteers for spirited competition in soccer, bocce, golf, bowling, roller skating, pickleball and volleyball.”
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 3,305,878 including grants of $ 0)(Revenue $ 0) ALL OTHER PROGRAM SERVICES”
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“The organization's endowment consists of eight funds. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowments. The donor-restricted funds were established for scholarships to state events, the tennis invitational tournament, healthy athletes programs and several sports (sailing, swimming, cycling and skiing) in area 26. The board designated funds were established to support the Organization's efforts stated in the strategic plan to improve program delivery and provide effective support services, as well as to fund healthy athletes programs and to allow us to move forward with future initiatives.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The organization is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia and will be taxed only to the extent it has taxable trade or business income unrelated to its exempt purpose. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”
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| IRS990/ActivityOrMissionDesc | 0 | SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND (CONTINUED ON SCHEDULE O) |
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| IRS990/Desc | 0 | EACH YEAR, SPECIAL OLYMPICS VIRGINIA ATHLETES SHOWCASE THEIR SKILLS AT FIVE SIGNATURE STATE-LEVEL EVENTS: THE XPERIENCE TENNIS CHAMPIONSHIPS, SPEED SKATING CHAMPIONSHIPS, BASKETBALL CHAMPIONSHIPS, SUMMER GAMES AND FALL CHAMPIONSHIPS. HELD SEASONALLY THROUGHOUT THE YEAR, THESE COMPETITIONS BRING TOGETHER ATHLETES, UNIFIED PARTNERS AND VOLUNTEERS FROM ACROSS THE COMMONWEALTH FOR UNFORGETTABLE MOMENTS OF SPORT AND INCLUSION. OUR LARGEST EVENT, SUMMER GAMES, IS NOTHING SHORT OF LEGENDARY. IN JUNE 2024, MORE THAN 1300 DEDICATED VOLUNTEERS BRAVED THE RICHMOND HEAT TO SUPPORT 1181 ATHLETES AND UNIFIED PARTNERS COMPETING IN SWIMMING, SOFTBALL, TRACK & FIELD, BOWLING AND TENNIS. ADDITIONALLY, DURING THE GAMES, ATHLETES RECEIVED FREE SCREENINGS AND TREATMENT IN VISION, HEARING, DENTAL CARE AND FITNESS, THANKS TO THE HEALTHY ATHLETES PROGRAM. THE COMPETITION YEAR BEGAN IN JANUARY WITH THE XPERIENCE TENNIS CHAMPIONSHIPS AND SPEED SKATING (CONTINUED ON SCHEDULE O) |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 22429 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID E THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOY CAVAGNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIOT ELIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL BODDIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIGID KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPT JILL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHELSEA GAUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MARCELLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM KUZNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC A TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OLGA WOLTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICK PALMIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHER DAVID DECATUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE PAWLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HOLLY CLAYTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIM D'ERRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROY ZEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VAL REINFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179191 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 158913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108428 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER - PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER - PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - SPORTS, FITNESS & HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT, DEVELOPMENT AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP - FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR VP - MARKETING & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP - LOCAL PROGRAM SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2277786 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 644221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 191045 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 220708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 425000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3483874 |
| IRS990/GrossReceiptsAmt | 0 | 12079920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 401275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6882915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8460714 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1015631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380060 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3263166 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SPECIAL OLYMPICS VIRGINIA, INC. IS A NONSTOCK CORPORATION THAT PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AT NO COST TO THE ATHLETES OR THEIR FAMILIES. THE ORGANIZATION (CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14391185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15997229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 228608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 228608 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -453176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -453176 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 430426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12819775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14215242 |
| IRS990/NoncashContributionsAmt | 0 | 8378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 346593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 538407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 566176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2028492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2418375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230850 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL ACCREDITATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2086917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2524453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24272 |
| IRS990/OtherRevenueTotalAmt | 0 | 24272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 384863 |
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