Civic Intelligence

Special Olympics Virginia Inc.

990 • Fiscal year 2014 • EIN 54-1013637

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

3212 Skipwith Road No 100Richmond, VA 23294

(804) 346-5544

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$177,183

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,617,722

Up $431,718 (+5.3%) from 2013

Net Assets

Up

$8,288,313

Up $326,294 (+4.1%) from 2013

Liabilities

Up

$329,409

Up $105,424 (+47%) from 2013

Revenue

Up

$5,074,549

Up $160,186 (+3.3%) from 2013

Expenses

Up

$4,599,951

Up $253,833 (+5.8%) from 2013

Net Income

Down

$474,598

Down $93,647 (-16%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,110,733Liabilities 2010: $210,972Net Assets 2010: $5,899,7612010Assets 2011: $6,481,556Liabilities 2011: $260,950Net Assets 2011: $6,220,6062011Assets 2012: $7,463,124Liabilities 2012: $285,392Net Assets 2012: $7,177,7322012Assets 2013: $8,186,004Liabilities 2013: $223,985Net Assets 2013: $7,962,0192013Assets 2014: $8,617,722Liabilities 2014: $329,409Net Assets 2014: $8,288,3132014Assets 2015: $8,519,265Liabilities 2015: $227,432Net Assets 2015: $8,291,8332015Assets 2016: $9,027,786Liabilities 2016: $208,123Net Assets 2016: $8,819,6632016Assets 2017: $9,491,710Liabilities 2017: $212,544Net Assets 2017: $9,279,1662017Assets 2018: $9,405,036Liabilities 2018: $226,075Net Assets 2018: $9,178,9612018Assets 2019: $10,497,130Liabilities 2019: $263,059Net Assets 2019: $10,234,0712019Assets 2020: $11,537,224Liabilities 2020: $121,623Net Assets 2020: $11,415,6012020Assets 2021: $13,473,653Liabilities 2021: $643,557Net Assets 2021: $12,830,0962021Assets 2022: $15,848,620Liabilities 2022: $2,605,244Net Assets 2022: $13,243,3762022Assets 2023: $16,696,692Liabilities 2023: $2,305,507Net Assets 2023: $14,391,1852023Assets 2024: $18,838,336Liabilities 2024: $2,841,107Net Assets 2024: $15,997,2292024

Highlighted filing

2014

Assets$8,617,722
Liabilities$329,409
Net Assets$8,288,313

Operations Trend

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

$10M$5.0M$0Expenses 2010: $4,347,5182010Expenses 2011: $4,378,4132011Expenses 2012: $4,482,2642012Revenue 2013: $4,914,363Expenses 2013: $4,346,118Net Income 2013: $568,2452013Revenue 2014: $5,074,549Expenses 2014: $4,599,951Net Income 2014: $474,5982014Revenue 2015: $4,894,900Expenses 2015: $4,726,673Net Income 2015: $168,2272015Revenue 2016: $5,086,097Expenses 2016: $4,795,525Net Income 2016: $290,5722016Revenue 2017: $5,038,720Expenses 2017: $4,833,080Net Income 2017: $205,6402017Revenue 2018: $5,164,883Expenses 2018: $4,788,952Net Income 2018: $375,9312018Revenue 2019: $5,325,648Expenses 2019: $4,918,879Net Income 2019: $406,7692019Revenue 2020: $4,833,027Expenses 2020: $3,960,234Net Income 2020: $872,7932020Revenue 2021: $5,499,279Expenses 2021: $4,162,524Net Income 2021: $1,336,7552021Revenue 2022: $6,911,807Expenses 2022: $5,390,369Net Income 2022: $1,521,4382022Revenue 2023: $6,408,163Expenses 2023: $6,012,391Net Income 2023: $395,7722023Revenue 2024: $8,172,533Expenses 2024: $6,996,915Net Income 2024: $1,175,6182024

Highlighted filing

2014

Revenue$5,074,549
Expenses$4,599,951
Net Income$474,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,436,708
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 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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,083,044$4,276,327▲ $193,283
Cash and Non-Interest-Bearing Accounts$3,191,595$3,085,262▼ $106,333
Land, Buildings, and Equipment, Net$214,585$453,651▲ $239,066
Accounts Receivable$259,252$310,645▲ $51,393
Savings and Temporary Cash Investments$208,639$209,733▲ $1,094
Pledges and Grants Receivable$108,000$184,000▲ $76,000
Prepaid Expenses and Deferred Charges$107,790$85,005▼ $22,785
Total Assets$8,186,004$8,617,722▲ $431,718
Other Assets Total$13,099$13,099→ $0
Liabilities
Accounts Payable and Accrued Expenses$223,985$329,409▲ $105,424
Total Liabilities$223,985$329,409▲ $105,424
Net Assets / Fund Balance
Unrestricted Net Assets$6,883,753$7,159,406▲ $275,653
Permanently Rstr Net Assets$640,000$671,000▲ $31,000
Temporarily Rstr Net Assets$438,266$457,907▲ $19,641
Total Net Assets Fund Balance$7,962,019$8,288,313▲ $326,294
Total Liabilities and Net Assets / Fund Balance$8,186,004$8,617,722▲ $431,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,129$319,768$453,897
Leasehold Improvements$248,338$18,752$267,090
Equipment$71,184$92,043$163,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,295,927$56,000▲ $109,805$56,643$1,405,089
2013$798,792$376,000▲ $171,414$50,279$1,295,927
2012$704,829$46,000▲ $79,279$31,316$798,792
2011$628,611$66,000▲ $36,890$26,672$704,829
2010$541,000$86,000▲ $26,113$24,502$628,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard P JeffreyOfficer - PresidentFT$150,847$26,336$177,183
Roy ZeidmanSr. Vice President - Marketing & DevelopmentFT$102,196$19,622$121,818

Board Members and Trustees

NameTitle
John a DenisonOfficer - Chairman
John F Rick Meyers MdOfficer - Immediate Past Chairman
Kami LannettiOfficer - Vice Chairman
Patrick ChesnutOfficer - Vice Chairman
Stephanie LynchOfficer - Vice Chairman
Chip TarkentonDirector
Christopher U BrowneDirector
Corrine KosarDirector
Dan DaughertyDirector
David RohrerDirector
Donnie KnowlsonDirector
Frank StephensDirector
Harrison BraxtonDirector
Jerry AllsbrookDirector
John ParrottDirector
Ken StolleDirector
Lynn BurkettDirector
Marguerite BosticDirector
Matt MitchellDirector
Russ VoorheesDirector
Kelly MortensenOfficer - Secretary
Marlene MizellOfficer - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage CompanyTelemarketingPO BOX 16325, North Little Rock, AR 72231$134,757
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,392
Program Service Revenue
$0
Investment Income
$413,701
Other Revenue
$1,429,456
All Other Contributions
$3,231,392
Change in Net Assets
$474,598

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$23,171Fair Market Value (FMV)
Other Non Cash Contri Table3$6,102Fair Market Value (FMV)
Total Noncash Contributions9$29,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,074,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,911,892
Total Revenue per Audited Statements
$7,986,441
Total Revenue per Form 990
$5,074,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,555
Other Expenses$2,203,088
Total Fundraising Expense$527,320
Professional Fundraising Fees$70,308
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,340$102,720$207,057$1,597,117
Travel$760,742$7,623$13,578$781,943
Office Expenses$321,444$7,717$13,843$343,004
Current Officers, Directors, Trustees, and Key Employees$241,006$19,230$38,764$299,000
Other Employee Benefits$236,457$18,868$38,032$293,357
Occupancy$210,717$16,956$32,589$260,262
Payroll Taxes$110,493$8,816$17,772$137,081
Fees for Services Other$58,542$10,322$16,050$84,914
Depreciation Depletion$69,798$4,630$9,333$83,761
Other Expenses$82,070$58,724$22,298$82,070
Advertising$41,834$7,224$22,481$71,539
Fees for Services Professional Fundraising--$70,308$70,308
All Other Expenses$64,449--$64,449
Insurance$52,424$6,637$735$59,796
Fees for Services Accounting$20,983$1,674$3,375$26,032
Fees for Services Legal$41$3$6$50
Total Functional Expenses$64,449$0$70,308$134,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,660,147
Expenses per Audited Statements$4,599,951
Total Expenses per Form 990$4,599,951
Expenses Not Reported on Form 990$3,060,196
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,869,394
Fundraising Direct Expenses$475,637
Professional Fundraising Fees$70,308
Gaming Gross Income$62,950
Gaming Direct Expenses$27,251

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$1,170,102$1,170,102$176,949$993,153
Over the Edge$132,918$132,918$49,455$83,463
Total Events$1,869,394$1,869,394$475,637$1,393,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 11

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, Section B, Line 12C

Subsequent to the june board meeting, the president and the vice president finance will review the board members 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, Section B, Line 15

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 presidents raise, other compensation and his continued employment.

Form 990, Part VI, Section C, Line 19

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
EIN
54-1013637
Phone
8043465544
Address
3212 SKIPWITH ROAD NO 100, RICHMOND, VA 23294

Signing Officer

Name
Richard P Jeffrey Iii
Title
President
Phone
8043465544
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Jeffrey Iii
Formed
1975
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
22
Employees
48
Volunteers
20,000

Preparer

Firm
Dixon Hughes Goodman Llp
Address
4510 COX ROAD SUITE 200, GLEN ALLEN, VA 23060-3394
Preparer
Lori K Cochran CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a separate finance committee comprised of various board members responsible for the selection of independent auditors and review of the annual audit report.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of five 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 and healthy athletes programs. The board designated fund was 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.

PART X, LINE 2:

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 statute 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. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2014. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.

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IRS990/ActivityOrMissionDesc0SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND 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. 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319622
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK CHESNUT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMI LANNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE MIZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD P JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN F RICK MEYERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY ALLSBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGUERITE BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER U BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNIE KNOWLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm15CORRINE KOSAR
IRS990/Form990PartVIISectionAGrp/PersonNm16CHIP TARKENTON
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSS VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN STOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRISON BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROY ZEIDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER - IMMEDIATE PAST CHAIRMAN
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. VICE PRESIDENT - MARKETING & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0475637
IRS990/FundraisingGrossIncomeAmt01869394
IRS990/GainOrLossGrp/SecuritiesAmt0283153
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt027251
IRS990/GamingGrossIncomeAmt062950
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03142424
IRS990/GrossReceiptsAmt08436708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0735
IRS990/InsuranceGrp/ManagementAndGeneralAmt06637
IRS990/InsuranceGrp/ProgramServicesAmt052424
IRS990/InsuranceGrp/TotalAmt059796
IRS990/InvestmentIncomeGrp/ExclusionAmt0130548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04083044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04276327
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt03
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0430563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453651
IRS990/LandBldgEquipCostOrOtherBssAmt0884214
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02859271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07962019
IRS990/NetAssetsOrFundBalancesEOYAmt08288313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01393757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01393757
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196186
IRS990/NoncashContributionsAmt029273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032589
IRS990/OccupancyGrp/ManagementAndGeneralAmt016956
IRS990/OccupancyGrp/ProgramServicesAmt0210717
IRS990/OccupancyGrp/TotalAmt0260262
IRS990/OfficeExpensesGrp/FundraisingAmt013843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321444
IRS990/OfficeExpensesGrp/TotalAmt0343004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013099
IRS990/OtherAssetsTotalGrp/EOYAmt013099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293357
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NATIONAL ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt120349
IRS990/OtherExpensesGrp/FundraisingAmt222298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258724
IRS990/OtherExpensesGrp/ProgramServicesAmt0148414
IRS990/OtherExpensesGrp/ProgramServicesAmt180894
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/ProgramServicesAmt382070
IRS990/OtherExpensesGrp/TotalAmt0150064
IRS990/OtherExpensesGrp/TotalAmt1112287
IRS990/OtherExpensesGrp/TotalAmt282917
IRS990/OtherExpensesGrp/TotalAmt382070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01597117
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110493
IRS990/PayrollTaxesGrp/TotalAmt0137081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0671000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107790

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$2.84$16.0$8.17$7.00$1.18
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.31$14.4$6.41$6.01$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.61$13.2$6.91$5.39$1.52
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.64$12.8$5.50$4.16$1.34
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$4.83$3.96$0.87
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.26$10.2$5.33$4.92$0.41
2018Detailed filing. Detailed filing data is available for this year.$9.41$0.23$9.18$5.16$4.79$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.49$0.21$9.28$5.04$4.83$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.21$8.82$5.09$4.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.23$8.29$4.89$4.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.33$8.29$5.07$4.60$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.19$0.22$7.96$4.91$4.35$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.29$7.18$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.26$6.22$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.21$5.90$4.35