Civic Intelligence

Special Olympics North Carolina Inc.

990 • Fiscal year 2016 • EIN 56-1149607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

2200 Gateway Centre Blvd No 201Morrisville, NC 27560

(919) 719-7662

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$156,035

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,399,437

Up $682,964 (+12%) from 2015

Net Assets

Up

$5,961,139

Up $560,536 (+10%) from 2015

Liabilities

Up

$438,298

Up $122,428 (+39%) from 2015

Revenue

Up

$4,898,357

Up $72,053 (+1.5%) from 2015

Expenses

Down

$4,509,509

Down $56,761 (-1.2%) from 2015

Net Income

Up

$388,848

Up $128,814 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,420,820Liabilities 2011: $249,708Net Assets 2011: $4,171,1122011Assets 2012: $5,121,993Liabilities 2012: $304,714Net Assets 2012: $4,817,2792012Assets 2013: $5,598,551Liabilities 2013: $306,305Net Assets 2013: $5,292,2462013Assets 2014: $5,765,118Liabilities 2014: $306,765Net Assets 2014: $5,458,3532014Assets 2015: $5,716,473Liabilities 2015: $315,870Net Assets 2015: $5,400,6032015Assets 2016: $6,399,437Liabilities 2016: $438,298Net Assets 2016: $5,961,1392016Assets 2017: $6,883,222Liabilities 2017: $473,348Net Assets 2017: $6,409,8742017Assets 2018: $6,472,549Liabilities 2018: $472,030Net Assets 2018: $6,000,5192018Assets 2019: $7,438,002Liabilities 2019: $446,333Net Assets 2019: $6,991,6692019Assets 2020: $8,739,212Liabilities 2020: $290,598Net Assets 2020: $8,448,6142020Assets 2021: $11,145,607Liabilities 2021: $313,361Net Assets 2021: $10,832,2462021Assets 2022: $11,529,329Liabilities 2022: $844,844Net Assets 2022: $10,684,4852022Assets 2023: $11,703,331Liabilities 2023: $931,434Net Assets 2023: $10,771,8972023Assets 2024: $11,734,404Liabilities 2024: $758,861Net Assets 2024: $10,975,5432024

Highlighted filing

2016

Assets$6,399,437
Liabilities$438,298
Net Assets$5,961,139

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,498,991Expenses 2011: $4,262,446Net Income 2011: $236,5452011Revenue 2012: $4,837,189Expenses 2012: $4,260,303Net Income 2012: $576,8862012Revenue 2013: $4,500,307Expenses 2013: $4,296,064Net Income 2013: $204,2432013Revenue 2014: $4,609,288Expenses 2014: $4,395,006Net Income 2014: $214,2822014Revenue 2015: $4,826,304Expenses 2015: $4,566,270Net Income 2015: $260,0342015Revenue 2016: $4,898,357Expenses 2016: $4,509,509Net Income 2016: $388,8482016Revenue 2017: $4,690,854Expenses 2017: $4,726,674Net Income 2017: -$35,8202017Revenue 2018: $5,116,781Expenses 2018: $4,962,878Net Income 2018: $153,9032018Revenue 2019: $5,146,781Expenses 2019: $4,912,367Net Income 2019: $234,4142019Revenue 2020: $3,712,828Expenses 2020: $3,052,176Net Income 2020: $660,6522020Revenue 2021: $5,201,297Expenses 2021: $3,000,034Net Income 2021: $2,201,2632021Revenue 2022: $6,481,860Expenses 2022: $5,125,787Net Income 2022: $1,356,0732022Revenue 2023: $6,015,826Expenses 2023: $6,529,922Net Income 2023: -$514,0962023Revenue 2024: $6,909,234Expenses 2024: $7,107,898Net Income 2024: -$198,6642024

Highlighted filing

2016

Revenue$4,898,357
Expenses$4,509,509
Net Income$388,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$7,707,143
Mission and Program Overview

Mission

The mission of special olympics is to provide 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.

To provide year-round sports training and 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 the sharing of gifts, skills and friendship with their families, other special olympics athletes, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,007,898$4,303,169▲ $295,271
Cash and Non-Interest-Bearing Accounts$1,026,443$1,358,138▲ $331,695
Pledges and Grants Receivable$448,467$411,939▼ $36,528
Accounts Receivable$66,676$178,061▲ $111,385
Land, Buildings, and Equipment, Net$125,743$97,925▼ $27,818
Inventories for Sale or Use$20,581$24,765▲ $4,184
Prepaid Expenses and Deferred Charges$11,485$20,045▲ $8,560
Total Assets$5,716,473$6,399,437▲ $682,964
Other Assets Total$9,180$5,395▼ $3,785
Liabilities
Accounts Payable and Accrued Expenses$196,008$224,360▲ $28,352
Other Liabilities$90,183$195,010▲ $104,827
Unsecured Notes Loans Payable$29,679$18,928▼ $10,751
Total Liabilities$315,870$438,298▲ $122,428
Net Assets / Fund Balance
Unrestricted Net Assets$5,003,364$5,688,100▲ $684,736
Temporarily Rstr Net Assets$397,239$273,039▼ $124,200
Total Net Assets Fund Balance$5,400,603$5,961,139▲ $560,536
Total Liabilities and Net Assets / Fund Balance$5,716,473$6,399,437▲ $682,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,249$277,090$356,339
Leasehold Improvements$18,676$12,005$30,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith L FishburnePresident/CEOFT$145,290$10,745$156,035

Board Members and Trustees

NameTitle
Leslie PackerChair
Allen OliverImmediate Past Chair
Jim TriandiflouVice Chair
Bob HarrisBoard Member
Earl PhippsBoard Member
James GerhartBoard Member
John GouldieBoard Member
Katie NordeenBoard Member
Ken SmithBoard Member
Mary Ann BrownBoard Member
Phil GruberBoard Member
Ron HenriesBoard Member
Roy ForrestBoard Member
Scott ShannonBoard Member
Sean HalleranBoard Member
Timothy TaftBoard Member
Tony WashingtonBoard Member
Zach CommanderBoard Member
Bill RichardsonBoard Member Through 1/9/16
Janet PressonSecretary
Jim FarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage Company Dba Medallion ProdFundraising Campaign And Public EducatioPO BOX 16325, Little Rock, AR 72231$271,016
Revenue and Support

Revenue Composition

Contributions and Grants
$4,193,928
Program Service Revenue
$0
Investment Income
$161,565
Other Revenue
$542,864
All Other Contributions
$3,261,271
Change in Net Assets
$388,848

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory234$160,526Market Value Per Vendor
Other Non Cash Contri Table86$79,962Market Value Per Ven
Other Non Cash Contri Table31$38,719Market Value Per Ven
Other Non Cash Contri Table28$20,582Market Value Per Ven
Other Non Cash Contri Table19$17,248Market Value Per Ven
Other Non Cash Contri Table1$15,000Market Value Per Ven
Other Non Cash Contri Table14$3,370Market Value Per Ven
Other Non Cash Contri Table4$761Market Value Per Ven
Total Noncash Contributions417$336,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,435,848
Revenue Not Reported on Financial Statements
$-537,491
Revenue Not Reported on Form 990
$2,075,540
Other Revenue Adjustments
$-566,977
Total Revenue per Audited Statements
$7,511,388
Total Revenue per Form 990
$4,898,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,724,884
Salaries, Compensation, and Employee Benefits$1,415,051
Total Fundraising Expense$673,386
Professional Fundraising Fees$369,574
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,832$44,267$77,456$1,040,555
Occupancy$351,597$8,894$11,202$371,693
Fees for Services Professional Fundraising--$369,574$369,574
Office Expenses$278,772$6,628$10,553$295,953
Other Expenses$203,031$220$3,855$207,106
Travel$198,376$984$7,668$207,028
All Other Expenses$170,039$1,972$30,684$202,695
Current Officers, Directors, Trustees, and Key Employees$46,810$15,604$93,621$156,035
Other Employee Benefits$86,252$4,863$11,572$102,687
Payroll Taxes$71,346$4,357$12,200$87,903
Insurance$59,022$3,542$9,916$72,480
Advertising$61,918-$300$62,218
Fees for Services Accounting$9,918$38,243$9,918$58,079
Depreciation Depletion$39,599$537$1,504$41,640
Information Technology$26,619$1,281$3,587$31,487
Fees for Service Investment Mgmnt Fees-$29,486-$29,486
Pension Plan Contributions$24,798$1,176$1,897$27,871
Fees for Services Other$10,404$3,835$10,596$24,835
Fees for Services Lobbying$2,538$157$439$3,134
Conferences and Meetings$433$90$540$1,063
Interest$88$5$15$108
Total Functional Expenses$3,669,165$166,958$673,386$4,509,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,950,852
Total Expenses per Form 990$4,509,509
Expenses per Audited Statements$4,480,023
Expenses Not Reported on Form 990$2,470,829
Expenses Not Reported on Financial Statements$29,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,032,978
Fundraising Direct Expenses$531,641
Professional Fundraising Fees$369,574

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$159,796$127,846$17,736$110,110
Plane Pull$95,685$50,000$6,028$43,972
Total Events$1,905,605$1,032,978$531,641$501,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$195,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors will review the form 990 during the organization's board meeting. In addition, their cpa will be present to answer any questions.

Form 990, Part VI, Section B, Line 12C

Sonc implements an annual review of conflict of interest among employees and members of its governing board. Each board and staff member completes a form detailing any related party interests or potential conflicts of interest. Related party transactions are disclosed appropriately.

Form 990, Part VI, Section B, Line 15A

The governing board for sonc authorizes the compensation for the organization's president/ceo. The board uses comparative data, generally among nonprofits and specifically among special olympics organizations throughout the country, to determine the appropriate range. Other factors include performance, tenure, and available funding. The organization does not have any other officers or key employees that are compensated.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, annual audited financial statements, and form 990 are made available to the public through access on the organization's website at www.sonc.net. These items are also available upon request, in person, and/or by mail. The organization's governing documents, conflicts of interest policy, and financial statements are also accessible at www.charitynavigator.org. The current form 990 is accessible at www.guidestar.com and www.charitynavigator.org.

Filing and Contact Details

Filer

Filer Name
Special Olympics North Carolina Inc
EIN
56-1149607
Phone
9197197662
Address
2200 GATEWAY CENTRE BLVD NO 201, MORRISVILLE, NC 27560

Signing Officer

Name
Keith L Fishburne
Title
President/CEO
Phone
9197197662
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith L Fishburne
Formed
1971
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
40,795

Preparer

Firm
Mcmillan Pate & Company Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
Steve Martin
Phone
9198369200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior years.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -531,641. Cost of goods sold -35,336.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 531,641. Cost of goods sold 35,336.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE YEAR-ROUND SPORTS TRAINING AND 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 THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt2110745
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM TRIANDIFLOU
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET PRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GOULDIE
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN HALLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13RON HENRIES
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE NORDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm15EARL PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH L FISHBURNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt21145290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER THROUGH 1/9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0872627
IRS990/FundraisingDirectExpensesAmt0531641
IRS990/FundraisingGrossIncomeAmt01032978
IRS990/GainOrLossGrp/SecuritiesAmt032157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt040638
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02273966
IRS990/GrossReceiptsAmt07707143
IRS990/GrossSalesOfInventoryAmt061175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01281
IRS990/InformationTechnologyGrp/ProgramServicesAmt026619
IRS990/InformationTechnologyGrp/TotalAmt031487
IRS990/InsuranceGrp/FundraisingAmt09916
IRS990/InsuranceGrp/ManagementAndGeneralAmt03542
IRS990/InsuranceGrp/ProgramServicesAmt059022
IRS990/InsuranceGrp/TotalAmt072480
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt088
IRS990/InterestGrp/TotalAmt0108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024765
IRS990/InvestmentIncomeGrp/ExclusionAmt0129408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04007898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04303169
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097925
IRS990/LandBldgEquipCostOrOtherBssAmt0387020
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02241809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YEAR-ROUND SPORTS TRAINING AND 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 THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05400603
IRS990/NetAssetsOrFundBalancesEOYAmt05961139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0501337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0501337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025839
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171688
IRS990/NoncashContributionsAmt0336168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011202
IRS990/OccupancyGrp/ManagementAndGeneralAmt08894
IRS990/OccupancyGrp/ProgramServicesAmt0351597
IRS990/OccupancyGrp/TotalAmt0371693
IRS990/OfficeExpensesGrp/FundraisingAmt010553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278772
IRS990/OfficeExpensesGrp/TotalAmt0295953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09180
IRS990/OtherAssetsTotalGrp/EOYAmt05395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102687
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02836
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/FundraisingAmt23252
IRS990/OtherExpensesGrp/FundraisingAmt33855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3220
IRS990/OtherExpensesGrp/ProgramServicesAmt0406479
IRS990/OtherExpensesGrp/ProgramServicesAmt1404993
IRS990/OtherExpensesGrp/ProgramServicesAmt2297301
IRS990/OtherExpensesGrp/ProgramServicesAmt3203031
IRS990/OtherExpensesGrp/TotalAmt0409699
IRS990/OtherExpensesGrp/TotalAmt1405232
IRS990/OtherExpensesGrp/TotalAmt2300948
IRS990/OtherExpensesGrp/TotalAmt3207106
IRS990/OtherLiabilitiesGrp/BOYAmt090183
IRS990/OtherLiabilitiesGrp/EOYAmt0195010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040555
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04357
IRS990/PayrollTaxesGrp/ProgramServicesAmt071346
IRS990/PayrollTaxesGrp/TotalAmt087903

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.76$11.0$6.91$7.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.93$10.8$6.02$6.53$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.84$10.7$6.48$5.13$1.36
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.31$10.8$5.20$3.00$2.20
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.29$8.45$3.71$3.05$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.45$6.99$5.15$4.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.47$6.00$5.12$4.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.47$6.41$4.69$4.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.44$5.96$4.90$4.51$0.39
2015Summary only. Only limited summary data is available for this year.$5.72$0.32$5.40$4.83$4.57$0.26
2014Summary only. Only limited summary data is available for this year.$5.77$0.31$5.46$4.61$4.40$0.21
2013Summary only. Only limited summary data is available for this year.$5.60$0.31$5.29$4.50$4.30$0.20
2012Summary only. Only limited summary data is available for this year.$5.12$0.30$4.82$4.84$4.26$0.58
2011Summary only. Only limited summary data is available for this year.$4.42$0.25$4.17$4.50$4.26$0.24