Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 74-1998367 • 501(c)3 • San Antonio, TX
Profile
To provide year-round sports training and athletic competition in a variety of olympic-type sports for persons with intellectual disabilities, giving them the opportunity to develop physical fitness, demonstrate courage, experience joy and participate in the sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$9,835,300
Up $393,511 (+4.2%) from 2023
Liabilities
Up$1,336,956
Up $311,079 (+30%) from 2023
Net Assets
Up$8,498,344
Up $82,432 (+1.0%) from 2023
Revenue
Up$13,526,561
Up $1,948,396 (+17%) from 2023
Expenses
Up$13,678,861
Up $2,402,525 (+21%) from 2023
Net Income
Down-$152,300
Down $454,129 (-150%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide year-round sports training and athletic competition in a variety of olympic-type sports for persons with intellectual disabilities, giving them the opportunity to develop physical fitness, demonstrate courage, experience joy and participate in the sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.
To provide year-round sports training and athletic competition for persons with intellectual disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,069,256 | $4,577,008 | ▲ $507,752 |
| Cash and Non-Interest-Bearing Accounts | $2,771,286 | $2,821,840 | ▲ $50,554 |
| Land, Buildings, and Equipment, Net | $1,512,921 | $1,218,978 | ▼ $293,943 |
| Accounts Receivable | $143,607 | $312,771 | ▲ $169,164 |
| Prepaid Expenses and Deferred Charges | $89,388 | $210,254 | ▲ $120,866 |
| Inventories for Sale or Use | $63,744 | $63,744 | → $0 |
| Intangible Assets | $6,135 | $6,135 | → $0 |
| Total Assets | $9,441,789 | $9,835,300 | ▲ $393,511 |
| Other Assets Total | $785,452 | $624,570 | ▼ $160,882 |
| Liabilities | |||
| Other Liabilities | $728,327 | $616,251 | ▼ $112,076 |
| Deferred Revenue | $90,860 | $506,685 | ▲ $415,825 |
| Accounts Payable and Accrued Expenses | $206,690 | $214,020 | ▲ $7,330 |
| Total Liabilities | $1,025,877 | $1,336,956 | ▲ $311,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,230,416 | $7,272,970 | ▲ $1,042,554 |
| Net Assets With Donor Restrictions | $2,185,496 | $1,225,374 | ▼ $960,122 |
| Total Net Assets Fund Balance | $8,415,912 | $8,498,344 | ▲ $82,432 |
| Total Liabilities and Net Assets / Fund Balance | $9,441,789 | $9,835,300 | ▲ $393,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,218,978 | $2,305,845 | $3,524,823 |
| Other Assets Org | $604,045 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $505,788 | - | - | - | $505,788 |
| 2023 | $505,788 | - | - | - | $505,788 |
| 2022 | $505,788 | - | - | - | $505,788 |
| 2021 | $343,580 | - | - | $-162,208 | $505,788 |
| 2020 | $343,580 | - | - | - | $343,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Martin | Chief Executive Office | FT | $332,925 | $43,661 | $376,586 |
| Miguel Quezada | Chief Development Officer | FT | $159,811 | $23,083 | $182,894 |
| Sarah Haines | Chief Administrative Officer | FT | $139,175 | $22,154 | $161,329 |
| Norman Arias | Chief Operations Officer | FT | $141,474 | $17,072 | $158,546 |
| Brenda Willeford | Chief Financial Officer | FT | $123,921 | $28,650 | $152,571 |
| Dalton Hill | Director of Corporate Relations | FT | $105,557 | $10,966 | $116,523 |
| Name | Title |
|---|---|
| Susanne Brady-lusk | Emeritus, Immediate Past Chair |
| Pete Carey | Director, Vice Chair |
| Brock Bayles | Director, at Large |
| Byron Blevins | Director, at Large |
| Chad Salge | Director, at Large |
| Chad Tywater | Director, at Large |
| Chief Doug Reim | Director, at Large |
| Chris Kingston | Director, at Large |
| Dale Hosack | Director, at Large |
| Dr Jordan Kemere | Director, at Large |
| Edgardo Garcia | Director, at Large |
| Jan Sartain | Director, at Large |
| Jessica Mcfarlin | Director, at Large |
| Marian Cabanillas | Director, at Large |
| Mike Hayes | Director, at Large |
| Ralph Herring Od Mha | Director, at Large |
| Renee Downey | Director, at Large |
| Rick Mccarty | Director, at Large |
| Rolando Pablos | Director, at Large |
| Sam Arciniega | Director, at Large |
| Steve Griffith | Director, at Large |
| Elizabeth Campbell | Director, Athlete |
| Shaun Lindsey | Director, Athlete |
| David Mantor | Director, Secretary |
| Gabe Kwentus | Director, Treasurer |
| Steve Hayes | Emeritus Boardmember |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flow Motion | Direct Mailing Marketing Services | 196 S FIR ST SUITE 170, Ventura, CA 93001 | $184,642 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $47,873 |
| Other Non Cash Contri Table | 175 | $5,000 |
| Other Non Cash Contri Table | 8 | $4,865 |
| Other Non Cash Contri Table | 2 | $2,000 |
| Other Non Cash Contri Table | 6 | $584 |
| Other Non Cash Contri Table | 2 | $371 |
| Other Non Cash Contri Table | 4 | $145 |
| Other Non Cash Contri Table | 1 | $117 |
| Total Noncash Contributions | 199 | $60,955 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,104,297 |
| Salaries, Compensation, and Employee Benefits | $6,574,564 |
| Total Fundraising Expense | $520,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,379,767 | $92,205 | $138,310 | $4,610,282 |
| Current Officers, Directors, Trustees, and Key Employees | $980,328 | $20,639 | $30,958 | $1,031,925 |
| Travel | $510,344 | - | - | $510,344 |
| Insurance | $463,545 | $4,211 | - | $467,756 |
| Fees for Services Other | $440,423 | - | - | $440,423 |
| Occupancy | $415,347 | $3,773 | - | $419,120 |
| Payroll Taxes | $390,851 | $7,977 | - | $398,828 |
| Depreciation Depletion | $393,992 | - | - | $393,992 |
| Other Employee Benefits | $324,134 | $6,824 | $10,236 | $341,194 |
| Payments to Affiliates | $209,617 | - | - | $209,617 |
| Pension Plan Contributions | $182,718 | $3,847 | $5,770 | $192,335 |
| Other Expenses | $126,977 | $11,115 | $320,010 | $126,977 |
| Office Expenses | $111,470 | - | - | $111,470 |
| All Other Expenses | $60,955 | - | - | $60,955 |
| Advertising | $46,004 | - | $14,920 | $60,924 |
| Conferences and Meetings | $30,798 | $954 | - | $31,752 |
| Fees for Services Accounting | $30,072 | - | - | $30,072 |
| Total Functional Expenses | $13,001,603 | $157,054 | $520,204 | $13,678,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,754,059 |
| Expenses per Audited Statements | $13,678,861 |
| Total Expenses per Form 990 | $13,678,861 |
| Expenses Not Reported on Form 990 | $1,075,198 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $215,604 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| JERSEY MIKE'S IN STORE PROMOTION | $432,787 | - | - | - |
| Tip a Cop | $314,363 | - | $308 | - |
| Total Events | $2,215,556 | - | $215,604 | $-215,604 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $616,251 |
“The 990 is reviewed by the vp of finance, then the finance committee, the executive board and the board of directors before filing.”
“Each director, principal officer, and committee member with board delegated powers annually signs a statement which affirms that such person has received, read and agreed to abide by the conflict of interest policy.”
“The 990, governing documents, conflict of interest policy and financial statements are available on our website.”
“The organization's process did not change during the year.”
“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial position, changes in net assets, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. The tax returns for the years ending december 31, 2021, and after are open to examination by federal, local, and state authorities. There are currently no income tax audits for any tax periods in progress.”
“Fundraising expense -215,604.”
“Fundraising expenses 215,604.”
“The endowment fund balances were adjusted in years 2021-2023 due to an audit finding and therefore accurately reflects the balances in those years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14920 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60924 |
| IRS990/AllOtherContributionsAmt | 0 | 9489742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA WILLEFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108459609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4732 WHIRLWIND DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2771286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2821840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 980328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1031925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 196 S FIR ST SUITE 170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLOW MOTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAILING MARKETING SERVICES |
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| IRS990/CostOfGoodsSoldAmt | 0 | 136211 |
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| IRS990/CYOtherRevenueAmt | 0 | -181695 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -152300 |
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| IRS990/CYTotalExpensesAmt | 0 | 13678861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 520204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13526561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90860 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 506685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 393992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 393992 |
| IRS990/Desc | 0 | SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 26 OLYMPIC-TYPE SPORTS, 350 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 68,011 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE UNIFIED SPORTS, WHICH PAIRS ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; THE YOUNG ATHLETES PROGRAM, WHICH TEACHES SPORTS SKILLS TO ALL CHILDREN AGES 2-7; AND FUNDAMENTAL PROGRAM, WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1225374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 43661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 28650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10966 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE HOSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH HERRING OD MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JORDAN KEMERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD TYWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA MCFARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN SARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHIEF DOUG REIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROLANDO PABLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM ARCINIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSANNE BRADY-LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID MANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIAN CABANILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GABE KWENTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BYRON BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDGARDO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHAD SALGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHAUN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BROCK BAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARAH HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MIGUEL QUEZADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NORMAN ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRENDA WILLEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DALTON HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 332925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 139175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 159811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 141474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 123921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 105557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMERITUS, IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, ATHLETE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, ATHLETE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR, AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF EXECUTIVE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF CORPORATE RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2215556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 215604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20767 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116473 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1702009 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20767 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500313 |
| IRS990/GrossReceiptsAmt | 0 | 14262216 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 166980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 463545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 467756 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63744 |
| IRS990/InvestmentExpenseAmt | 0 | -24647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4069256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4577008 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2305845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1512921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1218978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3524823 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 383840 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR PERSONS WITH INTELLECTUAL DISABILITIES, GIVING THEM THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN THE SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8415912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8498344 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 116473 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 137240 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -215604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -215604 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30769 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 259379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6230416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7272970 |
| IRS990/NoncashContributionsAmt | 0 | 60955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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