Civic Intelligence

Special Olympics North Carolina Inc.

990 • Fiscal year 2018 • EIN 56-1149607

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,347

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,472,549

Down $410,673 (-6.0%) from 2017

Net Assets

Down

$6,000,519

Down $409,355 (-6.4%) from 2017

Liabilities

Down

$472,030

Down $1,318 (-0.3%) from 2017

Revenue

Up

$5,116,781

Up $425,927 (+9.1%) from 2017

Expenses

Up

$4,962,878

Up $236,204 (+5.0%) from 2017

Net Income

Up

$153,903

Up $189,723 (+530%) from 2017

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

2018

Assets$6,472,549
Liabilities$472,030
Net Assets$6,000,519

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

2018

Revenue$5,116,781
Expenses$4,962,878
Net Income$153,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,435,546
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.

Special olympics aims to combine high quality sports with a wide audience, and be a driving force for social inclusion of people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,941,249$4,655,826▼ $285,423
Cash and Non-Interest-Bearing Accounts$1,264,519$1,422,591▲ $158,072
Accounts Receivable$109,483$118,971▲ $9,488
Pledges and Grants Receivable$422,278$86,279▼ $335,999
Land, Buildings, and Equipment, Net$75,272$86,153▲ $10,881
Savings and Temporary Cash Investments$30,422$43,828▲ $13,406
Inventories for Sale or Use$24,215$32,547▲ $8,332
Prepaid Expenses and Deferred Charges$10,389$20,959▲ $10,570
Total Assets$6,883,222$6,472,549▼ $410,673
Other Assets Total$5,395$5,395→ $0
Liabilities
Accounts Payable and Accrued Expenses$269,233$247,610▼ $21,623
Other Liabilities$195,985$189,627▼ $6,358
Unsecured Notes Loans Payable$8,130$34,793▲ $26,663
Total Liabilities$473,348$472,030▼ $1,318
Net Assets / Fund Balance
Unrestricted Net Assets$6,284,874$6,000,519▼ $284,355
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Total Net Assets Fund Balance$6,409,874$6,000,519▼ $409,355
Total Liabilities and Net Assets / Fund Balance$6,883,222$6,472,549▼ $410,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,266$155,890$230,156
Leasehold Improvements$11,887$14,251$26,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith L FishburnePresident/CEOFT$149,827$25,520$175,347

Board Members and Trustees

NameTitle
Jim TriandiflouChair
Leslie PackerImmediate Past Chair
Lewis Mclean JrVice Chair
Bobby HarrisBoard Member
Chiquana DancyBoard Member
Colin JorschBoard Member
Dr Harry StaffordBoard Member
Earl PhippsBoard Member
James BullardBoard Member
James GerhartBoard Member
Jason AnsonBoard Member
Jennifer WardlowBoard Member
John HeveyBoard Member
Katheryne NordeenBoard Member
Mandy MitchellBoard Member
Perry FlynnBoard Member
Ron HenriesBoard Member
Roy ForrestBoard Member
Tony WashingtonBoard Member
Zach CommanderBoard Member
Janet PressonSecretary
Phil Gruber JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Heritage Company Dba Medallion ProdFundraising Campaign / Public EducationPO BOX 16325, Little Rock, AR 72231$179,649
Revenue and Support

Revenue Composition

Contributions and Grants
$4,218,326
Program Service Revenue
$0
Investment Income
$326,833
Other Revenue
$571,622
All Other Contributions
$3,230,595
Change in Net Assets
$153,903

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 Inventory212$139,332Market Value Per Vendor
Other Non Cash Contri Table50$31,242Market Value Per Ven
Other Non Cash Contri Table19$28,949Market Value Per Ven
Other Non Cash Contri Table24$25,732Market Value Per Ven
Other Non Cash Contri Table16$21,779Market Value Per Ven
Other Non Cash Contri Table1$15,000Market Value Per Ven
Other Non Cash Contri Table1$9,807Market Value Per Don
Other Non Cash Contri Table3$7,306Market Value Per Ven
Other Non Cash Contri Table10$4,283Market Value Per Ven
Total Noncash Contributions336$283,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,641,453
Revenue Not Reported on Financial Statements
$-524,672
Revenue Not Reported on Form 990
$1,363,342
Other Revenue Adjustments
$-559,990
Total Revenue per Audited Statements
$7,004,795
Total Revenue per Form 990
$5,116,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,027,876
Salaries, Compensation, and Employee Benefits$1,667,679
Total Fundraising Expense$591,503
Professional Fundraising Fees$267,323
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,442$48,558$88,020$1,224,020
Occupancy$408,509$11,268$13,868$433,645
Office Expenses$288,579$5,747$8,630$302,956
Travel$267,368$918$6,290$274,576
Fees for Services Professional Fundraising--$267,323$267,323
All Other Expenses$219,565$5,172$40,363$265,100
Other Expenses$196,049$238$1,781$198,068
Current Officers, Directors, Trustees, and Key Employees$52,604$17,535$105,208$175,347
Other Employee Benefits$114,506$13,461$7,260$135,227
Payroll Taxes$82,328$5,082$14,229$101,639
Insurance$62,463$3,796$10,629$76,888
Advertising$54,904--$54,904
Fees for Services Accounting-$52,595-$52,595
Fees for Services Other$38,830$4,047$9,585$52,462
Fees for Service Investment Mgmnt Fees-$35,318-$35,318
Pension Plan Contributions$27,763$1,348$2,335$31,446
Depreciation Depletion$27,226$729$2,040$29,995
Information Technology$21,861$1,037$2,904$25,802
Conferences and Meetings$2,820$140$840$3,800
Fees for Services Lobbying$2,450$151$423$3,024
Interest$1,346$83$233$1,662
Total Functional Expenses$4,161,914$209,461$591,503$4,962,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,414,150
Total Expenses per Form 990$4,962,878
Expenses per Audited Statements$4,927,560
Expenses Not Reported on Form 990$2,486,590
Expenses Not Reported on Financial Statements$35,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,028,157
Fundraising Direct Expenses$517,282
Professional Fundraising Fees$267,323

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$130,290$104,232$14,911$89,321
Plane Pull$106,892$56,892$3,708$53,184
Total Events$1,931,474$1,028,157$517,282$510,875
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$189,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith L Fishburne
Formed
1971
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
30
Volunteers
43,103

Preparer

Firm
Mpcompany Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
J Micah Pate
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 -519,191. Cost of goods sold -40,799.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 519,191. Cost of goods sold 40,799.

Raw XML AppendixShowing 400 of 801 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247610
IRS990/AccountsReceivableGrp/BOYAmt0109483
IRS990/AccountsReceivableGrp/EOYAmt0118971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPECIAL OLYMPICS AIMS TO COMBINE HIGH QUALITY SPORTS WITH A WIDE AUDIENCE, AND BE A DRIVING FORCE FOR SOCIAL INCLUSION OF PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt054904
IRS990/AdvertisingGrp/TotalAmt054904
IRS990/AllOtherContributionsAmt03230595
IRS990/AllOtherExpensesGrp/FundraisingAmt040363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0219565
IRS990/AllOtherExpensesGrp/TotalAmt0265100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH L FISHBURNE
IRS990/BooksInCareOfDetail/PhoneNum09197197662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 GATEWAY CENTRE BLVD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01264519
IRS990/CashNonInterestBearingGrp/EOYAmt01422591
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0105208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0840
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02820
IRS990/ConferencesMeetingsGrp/TotalAmt03800
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0179649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 16325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE HERITAGE COMPANY DBA MEDALLION PROD
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING CAMPAIGN / PUBLIC EDUCATION
IRS990/ContriRptFundraisingEventAmt0903317
IRS990/CostOfGoodsSoldAmt040799
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04218326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0326833
IRS990/CYOtherExpensesAmt03027876
IRS990/CYOtherRevenueAmt0571622
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153903
IRS990/CYSalariesCompEmpBnftPaidAmt01667679
IRS990/CYTotalExpensesAmt04962878
IRS990/CYTotalFundraisingExpenseAmt0591503
IRS990/CYTotalProfFndrsngExpnsAmt0267323
IRS990/CYTotalRevenueAmt05116781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02040
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027226
IRS990/DepreciationDepletionGrp/TotalAmt029995
IRS990/Desc0COMPETITIONS - PROVIDED 451 SPECIAL OLYMPICS COMPETITION EVENTS AT LOCAL, AREA, AND STATE LEVELS AND HAD DELEGATIONS FROM NC PARTICIPATING IN SEVEN REGIONAL OR NATIONAL COMPETITION EVENTS. COMPETITION SERVES AS A REWARD FOR TRAINING AND HARD WORK, AND ITS LARGE SCALE NATURE IS AN IMPORTANT VEHICLE FOR PUBLIC AWARENESS OF SPECIAL OLYMPICS, WITH VOLUNTEERS, PEERS, CLASSMATES, FAMILY MEMBERS, SPONSORS, AND THE COMMUNITY AT LARGE BECOMING ENGAGED AND INVOLVED. RELATED COSTS INCLUDE TRANSPORTATION, HOUSING, MEALS, AWARDS, EVENT AND COMPETITION FACILITIES, SPORT AND EVENT EQUIPMENT, AND PUBLICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02991291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt040049
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052595
IRS990/FeesForServicesAccountingGrp/TotalAmt052595
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0423
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02450
IRS990/FeesForServicesLobbyingGrp/TotalAmt03024
IRS990/FeesForServicesOtherGrp/FundraisingAmt09585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038830
IRS990/FeesForServicesOtherGrp/TotalAmt052462
IRS990/FeesForServicesProfFundraising/FundraisingAmt0267323
IRS990/FeesForServicesProfFundraising/TotalAmt0267323
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035318
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225520
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM TRIANDIFLOU
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS MCLEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL GRUBER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET PRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8PERRY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RON HENRIES
IRS990/Form990PartVIISectionAGrp/PersonNm13COLIN JORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MANDY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERYNE NORDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm16EARL PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER WARDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm18DR HARRY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHIQUANA DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149827
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0903317
IRS990/FundraisingDirectExpensesAmt0517282
IRS990/FundraisingGrossIncomeAmt01028157
IRS990/GainOrLossGrp/OtherAmt0240
IRS990/GainOrLossGrp/SecuritiesAmt099881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt044365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014931
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0845874
IRS990/GrossReceiptsAmt06435546
IRS990/GrossSalesOfInventoryAmt092913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02904
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01037
IRS990/InformationTechnologyGrp/ProgramServicesAmt021861
IRS990/InformationTechnologyGrp/TotalAmt025802
IRS990/InsuranceGrp/FundraisingAmt010629
IRS990/InsuranceGrp/ManagementAndGeneralAmt03796
IRS990/InsuranceGrp/ProgramServicesAmt062463
IRS990/InsuranceGrp/TotalAmt076888
IRS990/InterestGrp/FundraisingAmt0233
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/ProgramServicesAmt01346
IRS990/InterestGrp/TotalAmt01662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032547
IRS990/InvestmentIncomeGrp/ExclusionAmt0226712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04941249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04655826
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086153
IRS990/LandBldgEquipCostOrOtherBssAmt0256294
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014691
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0745993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06409874
IRS990/NetAssetsOrFundBalancesEOYAmt06000519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0510875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0510875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-563258
IRS990/NoncashContributionsAmt0283430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013868
IRS990/OccupancyGrp/ManagementAndGeneralAmt011268
IRS990/OccupancyGrp/ProgramServicesAmt0408509
IRS990/OccupancyGrp/TotalAmt0433645
IRS990/OfficeExpensesGrp/FundraisingAmt08630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288579
IRS990/OfficeExpensesGrp/TotalAmt0302956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05395
IRS990/OtherAssetsTotalGrp/EOYAmt05395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135227
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/FundraisingAmt15991
IRS990/OtherExpensesGrp/FundraisingAmt23188
IRS990/OtherExpensesGrp/FundraisingAmt31781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3238
IRS990/OtherExpensesGrp/ProgramServicesAmt0471425
IRS990/OtherExpensesGrp/ProgramServicesAmt1369115
IRS990/OtherExpensesGrp/ProgramServicesAmt2364761
IRS990/OtherExpensesGrp/ProgramServicesAmt3196049
IRS990/OtherExpensesGrp/TotalAmt0471857
IRS990/OtherExpensesGrp/TotalAmt1376816
IRS990/OtherExpensesGrp/TotalAmt2368408
IRS990/OtherExpensesGrp/TotalAmt3198068
IRS990/OtherLiabilitiesGrp/BOYAmt0195985
IRS990/OtherLiabilitiesGrp/EOYAmt0189627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224020
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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