Civic Intelligence

Arkansas Special Olympics Inc.

990 • Fiscal year 2017 • EIN 71-0666671

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization Profilewww.specialolympicsarkansas.org

View Organization Page

2115 Main StreetNorth Little Rock, AR 72114

(501) 771-0222

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,969,751

Up $271,286 (+10%) from 2016

Net Assets

Up

$2,931,215

Up $257,466 (+9.6%) from 2016

Liabilities

Up

$38,536

Up $13,820 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$1,711,917

Up $217,091 (+15%) from 2016

Expenses

Up

$1,574,390

Up $240,847 (+18%) from 2016

Net Income

Down

$137,527

Down $23,756 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,087,346Liabilities 2010: $20,020Net Assets 2010: $2,067,3262010Assets 2011: $2,113,587Liabilities 2011: $4,798Net Assets 2011: $2,108,7892011Assets 2012: $2,354,887Liabilities 2012: $3,917Net Assets 2012: $2,350,9702012Assets 2013: $2,556,850Liabilities 2013: $48,144Net Assets 2013: $2,508,7062013Assets 2014: $2,574,522Liabilities 2014: $9,315Net Assets 2014: $2,565,2072014Assets 2015: $2,563,526Liabilities 2015: $25,594Net Assets 2015: $2,537,9322015Assets 2016: $2,698,465Liabilities 2016: $24,716Net Assets 2016: $2,673,7492016Assets 2017: $2,969,751Liabilities 2017: $38,536Net Assets 2017: $2,931,2152017Assets 2018: $2,714,169Liabilities 2018: $12,291Net Assets 2018: $2,701,8782018Assets 2019: $2,821,629Liabilities 2019: $4,830Net Assets 2019: $2,816,7992019Assets 2020: $3,401,661Liabilities 2020: $2,477Net Assets 2020: $3,399,1842020Assets 2021: $3,761,039Liabilities 2021: $22,690Net Assets 2021: $3,738,3492021Assets 2022: $3,314,500Liabilities 2022: $79,607Net Assets 2022: $3,234,8932022Assets 2023: $3,418,644Liabilities 2023: $42,571Net Assets 2023: $3,376,0732023Assets 2024: $7,196,934Liabilities 2024: $674,059Net Assets 2024: $6,522,8752024

Highlighted filing

2017

Assets$2,969,751
Liabilities$38,536
Net Assets$2,931,215
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,438,9182010Expenses 2011: $1,420,0202011Expenses 2012: $1,412,3072012Revenue 2013: $1,371,537Expenses 2013: $1,310,618Net Income 2013: $60,9192013Revenue 2014: $1,516,633Expenses 2014: $1,484,544Net Income 2014: $32,0892014Revenue 2015: $1,496,373Expenses 2015: $1,433,014Net Income 2015: $63,3592015Revenue 2016: $1,494,826Expenses 2016: $1,333,543Net Income 2016: $161,2832016Revenue 2017: $1,711,917Expenses 2017: $1,574,390Net Income 2017: $137,5272017Revenue 2018: $1,668,482Expenses 2018: $1,736,774Net Income 2018: -$68,2922018Revenue 2019: $1,614,823Expenses 2019: $1,693,842Net Income 2019: -$79,0192019Revenue 2020: $1,457,316Expenses 2020: $1,045,785Net Income 2020: $411,5312020Revenue 2021: $1,128,239Expenses 2021: $1,169,467Net Income 2021: -$41,2282021Revenue 2022: $1,615,712Expenses 2022: $1,715,105Net Income 2022: -$99,3932022Revenue 2023: $1,816,461Expenses 2023: $1,904,489Net Income 2023: -$88,0282023Revenue 2024: $5,029,699Expenses 2024: $2,099,486Net Income 2024: $2,930,2132024

Highlighted filing

2017

Revenue$1,711,917
Expenses$1,574,390
Net Income$137,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,966,334
Mission and Program Overview

Mission

To provide year round sports training and competitions through which individuals with intellectual disabilities are able to gain confidence, build self-esteem by improving their physical fitness, demonstrate courage, and become a vital part of their community.

To empower individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,190,032$1,730,784▲ $540,752
Savings and Temporary Cash Investments$743,701$341,392▼ $402,309
Cash and Non-Interest-Bearing Accounts$160,614$182,126▲ $21,512
Land, Buildings, and Equipment, Net$115,260$111,388▼ $3,872
Pledges and Grants Receivable$54,897$104,795▲ $49,898
Accounts Receivable$17,963$17,733▼ $230
Total Assets$2,698,465$2,969,751▲ $271,286
Other Assets Total$415,998$481,533▲ $65,535
Liabilities
Accounts Payable and Accrued Expenses$24,716$38,536▲ $13,820
Total Liabilities$24,716$38,536▲ $13,820
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,751$2,449,682▲ $191,931
Permanently Rstr Net Assets$415,998$481,533▲ $65,535
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$2,673,749$2,931,215▲ $257,466
Total Liabilities and Net Assets / Fund Balance$2,698,465$2,969,751▲ $271,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,746$50,107$131,853
Equipment$9,642$79,705$89,347
Land$20,000-$20,000
Other Land Buildings$0$15,372$15,372
Other Assets Org$481,533--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$762,315$109,933▲ $96,186-$968,434
2016$734,575-▲ $27,740-$762,315
2015$770,144$3,700▼ $15,910$23,359$734,575
2014$747,257-▲ $34,718$11,831$770,144
2013$727,660-▲ $75,992$-56,395$747,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri WeirExecutive DirectorFT$111,952$24,673$136,625

Board Members and Trustees

NameTitle
Donna MoreyChair
John BallFinance Chair
Mary J RussellImmediate Past Chair
John FournierVice Chair
Brian VandiverBoard Member
Brian WallaceBoard Member
Captain Heath HeltonBoard Member
Dr Charlie GreenBoard Member
Dr James HuntBoard Member
Dr John L ColbertBoard Member
Heide HarrellBoard Member
Jerry BridgesBoard Member
Joey AstinBoard Member
John BrauneBoard Member
Lance TaylorBoard Member
Nathan McClainBoard Member
Ross RidoutBoard Member
Sarah SealyBoard Member
Raul DallasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,989
Program Service Revenue
$28,496
Investment Income
$80,824
Other Revenue
$44,608
All Other Contributions
$842,507
Change in Net Assets
$137,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,777
Revenue Not Reported on Financial Statements
$7,140
Revenue Not Reported on Form 990
$236,108
Total Revenue per Audited Statements
$1,940,885
Total Revenue per Form 990
$1,711,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,308
Salaries, Compensation, and Employee Benefits$600,658
Total Fundraising Expense$184,404
Professional Fundraising Fees$84,424
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,154$26,065$55,564$369,783
Current Officers, Directors, Trustees, and Key Employees$109,300$20,494$6,831$136,625
Fees for Services Professional Fundraising--$84,424$84,424
Travel$33,123$4,141$4,141$41,405
Payroll Taxes$29,248$3,319$4,736$37,303
Conferences and Meetings$31,141$2,693$673$34,507
Other Employee Benefits$23,053$2,374$4,500$29,927
Insurance$23,985$2,822$1,411$28,218
Pension Plan Contributions$20,814$2,143$4,063$27,020
Information Technology$17,535$7,515-$25,050
Fees for Services Accounting-$21,331-$21,331
Advertising$12,150$1,736$3,472$17,358
Other Expenses$9,454$1,091$351$10,896
All Other Expenses$6,742$2,375$982$10,099
Office Expenses$6,604$2,466$994$10,064
Fees for Service Investment Mgmnt Fees-$7,140-$7,140
Depreciation Depletion$6,080$338$338$6,756
Occupancy$3,159--$3,159
Total Functional Expenses$1,278,819$111,167$184,404$1,574,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,683,419
Total Expenses per Form 990$1,574,390
Expenses per Audited Statements$1,567,250
Expenses Not Reported on Form 990$116,169
Expenses Not Reported on Financial Statements$7,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,169
Fundraising Gross Income$107,584
Professional Fundraising Fees$84,424

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$199,430$19,943$13,093$6,850
Charity Olive Hour$62,077$9,312$9,992$-680
Total Events$493,697$107,584$116,169$-8,585
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the Form 990 is initially reviewed by the Executive Director and the Finance Chair. After revisions have been made a copy is provided to the full board so that each board member can review before filing.”

Form 990, Part VI, Section B, line 15

“The Organization's compensation evaluation is part of the annual budget process. This process includes review by the Finance Chair before presentation to the full Board where comparison to similar organizations, performance, and acheivement of goals are evaluated before the budget is voted on by the Board.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the address listed on Page 1. The Form 990 is also available on the Organization's website listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Arkansas Inc
EIN
71-0666671
Phone
5017710222
Address
2115 Main Street, North Little Rock, AR 72114

Signing Officer

Name
Terri Weir
Title
Executive Director
Phone
5017710222
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Weir
Formed
1970
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
21,000

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The previously reported response of cash basis was due to a clerical error. The Organization reports its financial information for its Form 990 on the accrual basis of accounting, and has done so consistently for many years.”

Financial Statement Notes

Part V, Line 4:

“Special Olympics maintains endowment funds for a variety of purposes.”

Part X, Line 2:

“Special Olympics is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation within the meaning of the Section 509(a) of the Code. Accounting standards require Special Olympics to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Special Olympics has analyzed the tax positions taken and has concluded that as of December 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. Special Olympics may be subject to audit by the IRS; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 116,169.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 116,169.”

Raw XML AppendixShowing 400 of 638 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.

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IRS990/Desc0Provided year round sports training and competitions in twenty Olympic type sports for individuals with intellectual disabilities. Also offered additional programs for athletes' development and fitness, including: "Healthy Hearing" which provided free hearing screenings; "Special Smiles" which offered free dental screenings; "Opening Eyes" which provided free vision screenings; "Fun Fitness" where occupational and physical therapists measured athletes flexibility and need for other treatments; "Health Promotion" which promoted a healther athlete for a healthier lifestyle; and "Project Unify" initiatives which combined social, educational, and inclusional opportunities through sports.
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm2John Ball
IRS990/Form990PartVIISectionAGrp/PersonNm3Raul Dallas
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary J Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Joey Astin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr John L Colbert
IRS990/Form990PartVIISectionAGrp/PersonNm8John Braune
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Charlie Green
IRS990/Form990PartVIISectionAGrp/PersonNm10Captain Heath Helton
IRS990/Form990PartVIISectionAGrp/PersonNm11Heide Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr James Hunt
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IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Sealy
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Vandiver
IRS990/Form990PartVIISectionAGrp/PersonNm17Lance Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm19Terri Weir
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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/ReportableCompFromOrgAmt19111952
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair
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/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0386113
IRS990/FundraisingDirectExpensesAmt0116169
IRS990/FundraisingGrossIncomeAmt0107584
IRS990/GainOrLossGrp/OtherAmt0-441
IRS990/GainOrLossGrp/SecuritiesAmt01093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0329369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138900
IRS990/GrossReceiptsAmt01966334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07515
IRS990/InformationTechnologyGrp/ProgramServicesAmt017535
IRS990/InformationTechnologyGrp/TotalAmt025050
IRS990/InsuranceGrp/FundraisingAmt01411
IRS990/InsuranceGrp/ManagementAndGeneralAmt02822
IRS990/InsuranceGrp/ProgramServicesAmt023985
IRS990/InsuranceGrp/TotalAmt028218
IRS990/InvestmentIncomeGrp/ExclusionAmt080172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01190032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01730784
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111388
IRS990/LandBldgEquipCostOrOtherBssAmt0256572
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0441
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137807
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide year-round sports training and athletic competition in a variety of Olympic-type sports for all 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/NetAssetsOrFundBalancesBOYAmt02673749
IRS990/NetAssetsOrFundBalancesEOYAmt02931215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03159
IRS990/OccupancyGrp/TotalAmt03159
IRS990/OfficeExpensesGrp/FundraisingAmt0994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OfficeExpensesGrp/ProgramServicesAmt06604
IRS990/OfficeExpensesGrp/TotalAmt010064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415998
IRS990/OtherAssetsTotalGrp/EOYAmt0481533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029927
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Repa
IRS990/OtherExpensesGrp/FundraisingAmt07924
IRS990/OtherExpensesGrp/FundraisingAmt14000
IRS990/OtherExpensesGrp/FundraisingAmt2351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31091
IRS990/OtherExpensesGrp/ProgramServicesAmt0619002
IRS990/OtherExpensesGrp/ProgramServicesAmt129813
IRS990/OtherExpensesGrp/ProgramServicesAmt29462
IRS990/OtherExpensesGrp/ProgramServicesAmt39454
IRS990/OtherExpensesGrp/TotalAmt0628587
IRS990/OtherExpensesGrp/TotalAmt130674
IRS990/OtherExpensesGrp/TotalAmt214064
IRS990/OtherExpensesGrp/TotalAmt310896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt053193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053193
IRS990/OtherRevenueTotalAmt053193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369783
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03319
IRS990/PayrollTaxesGrp/ProgramServicesAmt029248
IRS990/PayrollTaxesGrp/TotalAmt037303
IRS990/PensionPlanContributionsGrp/FundraisingAmt04063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020814
IRS990/PensionPlanContributionsGrp/TotalAmt027020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0415998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0481533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104795
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terri Weir
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Sports Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129684
IRS990/PYOtherExpensesAmt0776479
IRS990/PYOtherRevenueAmt0216192
IRS990/PYProgramServiceRevenueAmt023047
IRS990/PYRevenuesLessExpensesAmt0161283
IRS990/PYSalariesCompEmpBnftPaidAmt0557064
IRS990/PYTotalExpensesAmt01333543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01494826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137527
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028496

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,751
Liabilities
$38,536
Net assets
$2,931,215
Revenue
$1,711,917
Expenses
$1,574,390
Net income
$137,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.67$6.52$5.03$2.10$2.93
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$1.82$1.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$1.62$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.13$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.46$1.05$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.61$1.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.67$1.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$1.71$1.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.67$1.49$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.50$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$1.52$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.37$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$1.44