Civic Intelligence

Special Olympics North Carolina Inc.

990 • Fiscal year 2022 • EIN 56-1149607

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.SONC.NET

View Organization Page

2200 Gateway Centre Blvd 201Morrisville, NC 27560

(919) 719-7662

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$185,222

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,529,329

Up $383,722 (+3.4%) from 2021

Net Assets

Down

$10,684,485

Down $147,761 (-1.4%) from 2021

Liabilities

Up

$844,844

Up $531,483 (+170%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$6,481,860

Up $1,280,563 (+25%) from 2021

Expenses

Up

$5,125,787

Up $2,125,753 (+71%) from 2021

Net Income

Down

$1,356,073

Down $845,190 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2022

Assets$11,529,329
Liabilities$844,844
Net Assets$10,684,485
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$6,481,860
Expenses$5,125,787
Net Income$1,356,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$14,447,218
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$7,098,787$5,759,883▼ $1,338,904
Cash and Non-Interest-Bearing Accounts$3,349,891$4,341,555▲ $991,664
Pledges and Grants Receivable$103,379$335,552▲ $232,173
Accounts Receivable$370,811$207,875▼ $162,936
Savings and Temporary Cash Investments$31,413$128,658▲ $97,245
Land, Buildings, and Equipment, Net$75,034$97,412▲ $22,378
Prepaid Expenses and Deferred Charges$48,239$65,181▲ $16,942
Inventories for Sale or Use$30,572$37,651▲ $7,079
Total Assets$11,145,607$11,529,329▲ $383,722
Other Assets Total$37,481$555,562▲ $518,081
Liabilities
Mortgage Notes Payable Secured by Investment Property-$650,951-
Accounts Payable and Accrued Expenses$154,216$193,893▲ $39,677
Other Liabilities$146,675--
Unsecured Notes Loans Payable$12,470--
Total Liabilities$313,361$844,844▲ $531,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,650,802$10,481,666▼ $169,136
Net Assets With Donor Restrictions$181,444$202,819▲ $21,375
Total Net Assets Fund Balance$10,832,246$10,684,485▼ $147,761
Total Liabilities and Net Assets / Fund Balance$11,145,607$11,529,329▲ $383,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,088$211,914$309,002
Leasehold Improvements$324$25,962$26,286
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith L FishburnePresident/CEOFT$179,827$5,395$185,222

Board Members and Trustees

NameTitle
Chiquana DancyChair
Lewis Mclean JrVice Chair
Annie TaneBoard Member
Catrina ThompsonBoard Member
Colin JorschBoard Member
Dr Harry StaffordBoard Member
Greg TaylorBoard Member
James BullardBoard Member
Janet PressonBoard Member
Jim TriandiflouBoard Member
John HeveyBoard Member
Katie NordeenBoard Member
Kelly MerklBoard Member
Ken SmithBoard Member
Leslie PackerBoard Member
Perry FlynnBoard Member
Jason AnsonSecretary
Allen OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,342,208
Program Service Revenue
$0
Investment Income
$291,898
Other Revenue
$847,754
All Other Contributions
$4,745,500
Change in Net Assets
$1,356,073

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 Inventory16$71,355Market Value Per Vendor
Other Non Cash Contri Table21$22,754Market Value Per Ven
Other Non Cash Contri Table9$11,475Market Value Per Ven
Other Non Cash Contri Table0$10,701Market Value Per Ven
Other Non Cash Contri Table12$9,985Market Value Per Ven
Other Non Cash Contri Table4$5,083Market Value Per Ven
Other Non Cash Contri Table1$136-
Total Noncash Contributions63$131,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,449,936
Revenue Not Reported on Financial Statements
$31,924
Revenue Not Reported on Form 990
$760,618
Total Revenue per Audited Statements
$7,210,554
Total Revenue per Form 990
$6,481,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,085,283
Salaries, Compensation, and Employee Benefits$2,040,504
Total Fundraising Expense$380,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,722$86,150$135,082$1,564,954
Office Expenses$481,528$11,616-$493,144
Occupancy$389,884$11,639$17,504$419,027
Current Officers, Directors, Trustees, and Key Employees$55,567$18,522$111,133$185,222
Travel$181,228-$224$181,452
Other Employee Benefits$100,831$8,920$20,814$130,565
Payroll Taxes$104,198$7,776$18,144$130,118
Other Expenses$96,490$519$10,812$96,490
Fees for Services Other$81,917$3,126$8,257$93,300
Insurance$87,924$851$1,986$90,761
Advertising$65,456-$9,570$75,026
Fees for Services Accounting-$60,275-$60,275
Information Technology$43,908$2,892$5,969$52,769
Depreciation Depletion$39,013--$39,013
Fees for Service Investment Mgmnt Fees-$31,924-$31,924
All Other Expenses$13,228$47$17,753$31,028
Pension Plan Contributions$26,148$1,643$1,854$29,645
Conferences and Meetings-$50$15,648$15,698
Fees for Services Legal$862$2,584-$3,446
Interest$528$40$92$660
Total Functional Expenses$4,496,136$249,584$380,067$5,125,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,358,315
Total Expenses per Form 990$5,125,787
Expenses per Audited Statements$5,093,863
Expenses Not Reported on Form 990$2,264,452
Expenses Not Reported on Financial Statements$31,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,524,184
Fundraising Direct Expenses$702,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$159,720$123,720$3,019$120,701
Plane Pull$121,432$46,432$3,157$43,275
Total Events$2,085,184$1,524,184$702,394$821,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 or through www.guidestar.org 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 201, MORRISVILLE, NC 27560

Signing Officer

Name
Keith L Fishburne
Title
President/CEO
Phone
9197197662
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith L Fishburne
Formed
1971
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
43,000

Preparer

Firm
Mpcompany Llp
Address
4600 MARRIOTT DRIVE SUITE 300, RALEIGH, NC 27612
Preparer
J Micah Pate
Phone
9198369200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 36,362. Direct fundraising costs 702,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 36,362. Direct fundraising expenses 702,394.”

Raw XML AppendixShowing 400 of 673 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/BOYAmt0154216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193893
IRS990/AccountsReceivableGrp/BOYAmt0370811
IRS990/AccountsReceivableGrp/EOYAmt0207875
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/FundraisingAmt09570
IRS990/AdvertisingGrp/ProgramServicesAmt065456
IRS990/AdvertisingGrp/TotalAmt075026
IRS990/AllOtherContributionsAmt04745500
IRS990/AllOtherExpensesGrp/FundraisingAmt017753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013228
IRS990/AllOtherExpensesGrp/TotalAmt031028
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KEITH FISHBURNE
IRS990/BooksInCareOfDetail/PhoneNum09197197662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 GATEWAY CENTRE BLVD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03349891
IRS990/CashNonInterestBearingGrp/EOYAmt04341555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0111133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185222
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt015648
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt015698
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0561000
IRS990/CostOfGoodsSoldAmt036362
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05342208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291898
IRS990/CYOtherExpensesAmt03085283
IRS990/CYOtherRevenueAmt0847754
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01356073
IRS990/CYSalariesCompEmpBnftPaidAmt02040504
IRS990/CYTotalExpensesAmt05125787
IRS990/CYTotalFundraisingExpenseAmt0380067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06481860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039013
IRS990/DepreciationDepletionGrp/TotalAmt039013
IRS990/Desc0SPECIAL OLYMPICS NORTH CAROLINA, INC. (THE ORGANIZATION OR SONC) IS A NONPROFIT CORPORATION AUTHORIZED AND ACCREDITED BY SPECIAL OLYMPICS, INCORPORATED (SOI). THE ORGANIZATION WAS ESTABLISHED IN 1971 TO IMPROVE THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL DEVELOPMENT OF CITIZENS WITH INTELLECTUAL DISABILITIES THROUGH SUCCESSFUL EXPERIENCES IN SPORTS TRAINING, HEALTH PROGRAMS AND COMPETITIONS. BASED ON INFORMATION COLLECTED FOR THE SPECIAL OLYMPICS 2022 GLOBAL ATHLETE CENSUS, SONC INVOLVED 39,906 ATHLETES, 10,938 UNIFIED PARTNERS (THOSE WITHOUT INTELLECTUAL DISABILITIES) THROUGHOUT NORTH CAROLINA IN 20 SPORTS WITH 405 EVENTS SUPPORTED BY 1,405 CERTIFIED COACHES. SPECIAL OLYMPICS UNIFIED CHAMPION SCHOOLS RESULTED IN ACTIVITIES FOR 21,406 STUDENTS IN 588 SCHOOLS THROUGHOUT THE STATE. IN OUR WORK TO IMPROVE THE HEALTH OF SPECIAL OLYMPICS ATHLETES, 17,451 PARTICIPANTS WERE INVOLVED IN PARTNER UP POWER UP, A MULTI-WEEK HEALTH EDUCATION AND FITNESS PROGRAM DONE AT HOME OR IN THE CLASSROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0181444
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202819
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04051787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt018552
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060275
IRS990/FeesForServicesAccountingGrp/TotalAmt060275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02584
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0862
IRS990/FeesForServicesLegalGrp/TotalAmt03446
IRS990/FeesForServicesOtherGrp/FundraisingAmt08257
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081917
IRS990/FeesForServicesOtherGrp/TotalAmt093300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031924
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031924
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/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt185395
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS MCLEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIQUANA DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET PRESSON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLIN JORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY MERKL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR HARRY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATRINA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE TANE
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE NORDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM TRIANDIFLOU
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH 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/ReportableCompFromOrgAmt18179827
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11SECRETARY
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/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0561000
IRS990/FundraisingDirectExpensesAmt0702394
IRS990/FundraisingGrossIncomeAmt01524184
IRS990/GainOrLossGrp/SecuritiesAmt089204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt017156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07315806
IRS990/GrossReceiptsAmt014447218
IRS990/GrossSalesOfInventoryAmt062326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05969
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02892
IRS990/InformationTechnologyGrp/ProgramServicesAmt043908
IRS990/InformationTechnologyGrp/TotalAmt052769
IRS990/InsuranceGrp/FundraisingAmt01986
IRS990/InsuranceGrp/ManagementAndGeneralAmt0851
IRS990/InsuranceGrp/ProgramServicesAmt087924
IRS990/InsuranceGrp/TotalAmt090761
IRS990/InterestGrp/FundraisingAmt092
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/ProgramServicesAmt0528
IRS990/InterestGrp/TotalAmt0660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037651
IRS990/InvestmentIncomeGrp/ExclusionAmt0202694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07098787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05759883
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097412
IRS990/LandBldgEquipCostOrOtherBssAmt0335288
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07226602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650951
IRS990/NetAssetsOrFundBalancesBOYAmt010832246
IRS990/NetAssetsOrFundBalancesEOYAmt010684485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0821790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0821790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1503834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010650802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010481666
IRS990/NoncashContributionsAmt0131489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017504
IRS990/OccupancyGrp/ManagementAndGeneralAmt011639
IRS990/OccupancyGrp/ProgramServicesAmt0389884
IRS990/OccupancyGrp/TotalAmt0419027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481528
IRS990/OfficeExpensesGrp/TotalAmt0493144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037481
IRS990/OtherAssetsTotalGrp/EOYAmt0555562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130565
IRS990/OtherExpensesGrp/Desc0HOUSING, MEALS, AND ENT
IRS990/OtherExpensesGrp/Desc1UNIFORMS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AWARDS AND OPPORTUNITIE
IRS990/OtherExpensesGrp/Desc3SOI ASSESSMENT
IRS990/OtherExpensesGrp/FundraisingAmt05225
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2519
IRS990/OtherExpensesGrp/ProgramServicesAmt0596730
IRS990/OtherExpensesGrp/ProgramServicesAmt1564409
IRS990/OtherExpensesGrp/ProgramServicesAmt2222565
IRS990/OtherExpensesGrp/ProgramServicesAmt396490
IRS990/OtherExpensesGrp/TotalAmt0602828
IRS990/OtherExpensesGrp/TotalAmt1564546
IRS990/OtherExpensesGrp/TotalAmt2233896
IRS990/OtherExpensesGrp/TotalAmt396490
IRS990/OtherLiabilitiesGrp/BOYAmt0146675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343722
IRS990/OtherSalariesAndWagesGrp/TotalAmt01564954
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104198
IRS990/PayrollTaxesGrp/TotalAmt0130118
IRS990/PensionPlanContributionsGrp/FundraisingAmt01854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026148
IRS990/PensionPlanContributionsGrp/TotalAmt029645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065181
IRS990/PrincipalOfficerNm0KEITH L FISHBURNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 2022 YEAR WAS ONE OF REENGAGEMENT FOR SPECIAL OLYMPICS NORTH CAROLINA IN TERMS OF THE IMPLEMENTATION OF THE SPECIAL OLYMPICS MISSION BECAUSE OF THE COVID-19 PANDEMIC THAT BEGAN IN NORTH CAROLINA IN MARCH 2020. A MIXTURE OF VIRTUAL AND AT-HOME ACTIVITIES OCCURRED AS WELL AS IN-PERSON SPORTS INVITATIONALS AND THE SONC FALL TOURNAMENT BEING CONDUCTED. IN ADDITION, SONC SENT A DELEGATION OF NEARLY 100 TO THE SPECIAL OLYMPICS USA GAMES IN ORLANDO, FL. SPECIAL PRECAUTIONS WERE TAKEN INTO ACCOUNT FOR THE HEALTH SAFETY OF ALL ATHLETES AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412860
IRS990/ProgSrvcAccomActy3Grp/Desc0IN A TYPICAL YEAR, SPECIAL OLYMPICS RELIES ON THE ENERGY, EXPERTISE, AND COMMITMENT OF OVER 43,000 VOLUNTEERS EACH YEAR TO CARRY OUT YEAR-ROUND SPORTS TRAINING, COMPETITION, AND HEALTH/WELLNESS OPPORTUNITIES FOR NEARLY 40,000 REGISTERED ATHLETES. SPECIAL OLYMPICS RECRUITS VOLUNTEERS OF ALL AGES, BACKGROUNDS, AND AVAILABILITY TO SERVE ROLES THAT INCLUDE EVENT PLANNING, ATHLETE OUTREACH, COORDINATION OF LOGISTICS, SPORT DEVELOPMENT TEAM MEMBERS, RECRUITMENT OF OTHER VOLUNTEERS, UNIFIED CHAMPION SCHOOLS, HEALTH INITIATIVES, AND MUCH MORE. VOLUNTEER COACHES ARE ESSENTIAL TO PROVIDING QUALITY EXPERIENCES FOR PARTICIPATING ATHLETES, AND THROUGH THE SPECIAL OLYMPICS NORTH CAROLINA COACHES' CERTIFICATION PROCESS THESE VOLUNTEERS ARE TRAINED TO MEET THE UNIQUE NEEDS OF PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03721561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0589128
IRS990/PYOtherExpensesAmt01431463
IRS990/PYOtherRevenueAmt0890608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02201263
IRS990/PYSalariesCompEmpBnftPaidAmt01522971
IRS990/PYTotalExpensesAmt03000034
IRS990/PYTotalProfFndrsngExpnsAmt045600
IRS990/PYTotalRevenueAmt05201297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01356073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,529,329
Liabilities
$844,844
Net assets
$10,684,485
Revenue
$6,481,860
Expenses
$5,125,787
Net income
$1,356,073
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