Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1013637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $134,129 | $319,768 | $453,897 |
| Leasehold Improvements | $248,338 | $18,752 | $267,090 |
| Equipment | $71,184 | $92,043 | $163,227 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard P Jeffrey | Officer - President | FT | $150,847 | $26,336 | $177,183 |
| Roy Zeidman | Sr. Vice President - Marketing & Development | FT | $102,196 | $19,622 | $121,818 |
| Name | Title |
|---|---|
| John a Denison | Officer - Chairman |
| John F Rick Meyers Md | Officer - Immediate Past Chairman |
| Kami Lannetti | Officer - Vice Chairman |
| Patrick Chesnut | Officer - Vice Chairman |
| Stephanie Lynch | Officer - Vice Chairman |
| Chip Tarkenton | Director |
| Christopher U Browne | Director |
| Corrine Kosar | Director |
| Dan Daugherty | Director |
| David Rohrer | Director |
| Donnie Knowlson | Director |
| Frank Stephens | Director |
| Harrison Braxton | Director |
| Jerry Allsbrook | Director |
| John Parrott | Director |
| Ken Stolle | Director |
| Lynn Burkett | Director |
| Marguerite Bostic | Director |
| Matt Mitchell | Director |
| Russ Voorhees | Director |
| Kelly Mortensen | Officer - Secretary |
| Marlene Mizell | Officer - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Heritage Company | Telemarketing | PO BOX 16325, North Little Rock, AR 72231 | $134,757 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $23,171 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $6,102 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $29,273 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 310645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22481 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71539 |
| IRS990/AllOtherContributionsAmt | 0 | 3231392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043465544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3212 SKIPWITH RD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 232944413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3191595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3085262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 241006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 16325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72231 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE HERITAGE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEMARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3231392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 413701 |
| IRS990/CYOtherExpensesAmt | 0 | 2203088 |
| IRS990/CYOtherRevenueAmt | 0 | 1429456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 474598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2326555 |
| IRS990/CYTotalExpensesAmt | 0 | 4599951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 527320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 70308 |
| IRS990/CYTotalRevenueAmt | 0 | 5074549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83761 |
| IRS990/Desc | 0 | AREA PROGRAMS: SPECIAL OLYMPICS VIRGINIA HAS SUB-DIVIDED THE STATE INTO 32 GEOGRAPHIC AREA PROGRAMS IN ORDER TO REACH AS MANY PEOPLE WITH INTELLECTUAL DISABILITIES AS POSSIBLE. THESE PROGRAMS GENERALLY CONTAIN SEVERAL CITIES AND COUNTIES. THE VOLUNTEERS IN THESE AREAS RAISE FUNDS FOR THEIR AREA, DECIDE WHAT ACTIVITIES TO OFFER IN THEIR AREA, AND GENERALLY ARE THE GRASSROOTS PROVIDER OF SOVA SERVICES. THE AREA PROGRAMS ORGANIZED OVER 2000 COMPETITION ACTIVITIES FOR THE ATHLETES IN 2014. THESE EVENTS PROVIDE AN OPPORTUNITY FOR THE ATHLETES TO REVEAL THEIR INNER CHAMPION AND DISPLAY THEIR CAPABILITIES TO THEIR COMMUNITY. THIS INTERACTION ENLIGHTENS THEIR NEIGHBORS AND BEGINS THE PROCESS OF ACCEPTANCE AND INCLUSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 47882 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 452312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3375 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26032 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84914 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 70308 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 70308 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 26336 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A DENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK CHESNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMI LANNETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLENE MIZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD P JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN F RICK MEYERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY ALLSBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGUERITE BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER U BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNIE KNOWLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CORRINE KOSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHIP TARKENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUSS VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEN STOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HARRISON BRAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROY ZEIDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 150847 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 102196 |
| 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/TitleTxt | 0 | OFFICER - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER - IMMEDIATE PAST CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. VICE PRESIDENT - MARKETING & DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 475637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1869394 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 283153 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 27251 |
| IRS990/GamingGrossIncomeAmt | 0 | 62950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3142424 |
| IRS990/GrossReceiptsAmt | 0 | 8436708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130548 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4083044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4276327 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 884214 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2859271 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7962019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8288313 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 283153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 283153 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1393757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1393757 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 35699 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 35699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -196186 |
| IRS990/NoncashContributionsAmt | 0 | 29273 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32589 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 321444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 236457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293357 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL, MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL ACCREDITATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82070 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 207057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1287340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1597117 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137081 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 640000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 671000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107790 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.