Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2014 • EIN 74-1998367

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization Profilewww.sotx.org

View Organization Page

1804 Rutherford LaneAustin, TX 78754

(512) 835-9873

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$248,834

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,685,883

Down $128,054 (-1.2%) from 2013

Net Assets

Down

$9,100,221

Down $1,183,680 (-12%) from 2013

Liabilities

Up

$1,585,662

Up $1,055,626 (+199%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Down

$7,684,829

Down $2,570,575 (-25%) from 2013

Expenses

Up

$9,095,844

Up $393,631 (+4.5%) from 2013

Net Income

Down

-$1,411,015

Down $2,964,206 (-191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,910,160Liabilities 2010: $361,801Net Assets 2010: $8,548,3592010Assets 2011: $8,373,788Liabilities 2011: $239,642Net Assets 2011: $8,134,1462011Assets 2012: $8,125,021Liabilities 2012: $195,440Net Assets 2012: $7,929,5812012Assets 2013: $10,813,937Liabilities 2013: $530,036Net Assets 2013: $10,283,9012013Assets 2014: $10,685,883Liabilities 2014: $1,585,662Net Assets 2014: $9,100,2212014Assets 2015: $9,216,925Liabilities 2015: $456,074Net Assets 2015: $8,760,8512015Assets 2016: $8,727,390Liabilities 2016: $882,987Net Assets 2016: $7,844,4032016Assets 2017: $9,206,134Liabilities 2017: $2,386,831Net Assets 2017: $6,819,3032017Assets 2018: $9,059,311Liabilities 2018: $2,901,049Net Assets 2018: $6,158,2622018Assets 2019: $5,756,268Liabilities 2019: $196,833Net Assets 2019: $5,559,4352019Assets 2020: $6,790,857Liabilities 2020: $1,011,513Net Assets 2020: $5,779,3442020Assets 2021: $8,195,691Liabilities 2021: $143,914Net Assets 2021: $8,051,7772021Assets 2022: $8,722,464Liabilities 2022: $1,069,360Net Assets 2022: $7,653,1042022Assets 2023: $9,441,789Liabilities 2023: $1,025,877Net Assets 2023: $8,415,9122023Assets 2024: $9,835,300Liabilities 2024: $1,336,956Net Assets 2024: $8,498,3442024

Highlighted filing

2014

Assets$10,685,883
Liabilities$1,585,662
Net Assets$9,100,221
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,153,3512010Expenses 2011: $8,517,7562011Revenue 2012: $8,104,248Expenses 2012: $8,631,673Net Income 2012: -$527,4252012Revenue 2013: $10,255,404Expenses 2013: $8,702,213Net Income 2013: $1,553,1912013Revenue 2014: $7,684,829Expenses 2014: $9,095,844Net Income 2014: -$1,411,0152014Revenue 2015: $8,740,414Expenses 2015: $9,016,610Net Income 2015: -$276,1962015Revenue 2016: $7,717,527Expenses 2016: $8,661,812Net Income 2016: -$944,2852016Revenue 2017: $7,989,420Expenses 2017: $9,080,131Net Income 2017: -$1,090,7112017Revenue 2018: $8,000,854Expenses 2018: $8,612,659Net Income 2018: -$611,8052018Revenue 2019: $7,805,894Expenses 2019: $8,615,218Net Income 2019: -$809,3242019Revenue 2020: $7,184,234Expenses 2020: $7,420,904Net Income 2020: -$236,6702020Revenue 2021: $10,240,827Expenses 2021: $8,475,552Net Income 2021: $1,765,2752021Revenue 2022: $11,162,538Expenses 2022: $10,762,021Net Income 2022: $400,5172022Revenue 2023: $11,578,165Expenses 2023: $11,276,336Net Income 2023: $301,8292023Revenue 2024: $13,526,561Expenses 2024: $13,678,861Net Income 2024: -$152,3002024

Highlighted filing

2014

Revenue$7,684,829
Expenses$9,095,844
Net Income-$1,411,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$8,249,652
Mission and Program Overview

Mission

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.

Providing year-round sports training and athletic competitions for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,722,074$4,304,524▲ $2,582,450
Investments in Publicly Traded Securities$6,939,118$3,557,964▼ $3,381,154
Savings and Temporary Cash Investments$94,081$575,224▲ $481,143
Accounts Receivable$288,402$455,419▲ $167,017
Cash and Non-Interest-Bearing Accounts$119,258$94,095▼ $25,163
Inventories for Sale or Use$63,744$63,744→ $0
Prepaid Expenses and Deferred Charges$66,091$57,172▼ $8,919
Intangible Assets$6,135$6,135→ $0
Total Assets$10,813,937$10,685,883▼ $128,054
Other Assets Total$1,515,034$1,571,606▲ $56,572
Liabilities
Accounts Payable and Accrued Expenses$327,821$1,080,862▲ $753,041
Other Liabilities$200,000$500,000▲ $300,000
Deferred Revenue$2,215$4,800▲ $2,585
Total Liabilities$530,036$1,585,662▲ $1,055,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,986,905$5,388,214▲ $2,401,309
Temporarily Rstr Net Assets$6,711,416$3,126,427▼ $3,584,989
Permanently Rstr Net Assets$585,580$585,580→ $0
Total Net Assets Fund Balance$10,283,901$9,100,221▼ $1,183,680
Total Liabilities and Net Assets / Fund Balance$10,813,937$10,685,883▼ $128,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,737,975-$3,737,975
Land$465,601-$465,601
Leasehold Improvements$9,251-$9,251
Equipment$91,697$954,724-
Other Assets Org$1,571,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$585,580---$585,580
2013$585,580---$585,580
2012$585,580---$585,580
2011$591,697---$585,580
2010$552,459-▲ $46,630-$591,697
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LarsenCEO, PresidentFT$248,834$248,834
Kathy McClainVP Shared ServicesFT$125,958$125,958
Suzanne AndersonVP ProgramFT$119,557$119,557

Board Members and Trustees

NameTitle
Rudy LopezChairman of the Board
Hector AmayaVice-Chairman of the Board
Amanda ShawDirector
Amanda Shaw KnightDirector
Billy GlassDirector
Chad TywaterDirector
Colby BannisterDirector
David StephensDirector
Dr Michael AbbottDirector
Frank FuccelloDirector
Joyce DurstDirector
Kathy ThompsonDirector
Kristal ThomsonDirector
Maureen McCutchenDirector
Ralph HerringDirector
Rusty WilsonDirector
Steve DyeDirector
Steven HayesDirector
Tammy HortenstineDirector
Thomas HenryDirector
Rick McCartyParliamentarian
Curtis ScheffeSecretary
Allen LeitkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles N White Construction CompanyConstruction sevices in building new bui2705 Bee Cave Road Ste 250, Austin, TX 78746$1,146,462
The Heritage CompanyTelemarketing servicesPO Box 16325, Little Rock, AZ 72231$712,001
Austin Screen PrintingScreen printing of t-shirts and merchand4204 Medical Parkway, Austin, TX 78756$290,015
Over the Edge IncConducting fundraiser events7750 W 4th St PMB 198, Reno, NV 89523$140,000
MTM Recognition CorpPrinting of MedalsPO Box 73115-5659, Oklahoma City, OK 73115-5659$135,690
Revenue and Support

Revenue Composition

Contributions and Grants
$4,370,011
Program Service Revenue
$287,738
Investment Income
$164,761
Other Revenue
$2,862,319
All Other Contributions
$4,370,011
Change in Net Assets
$-1,411,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory32$15,002
Other Non Cash Contri Table53$12,169
Other Non Cash Contri Table7$7,700
Other Non Cash Contri Table5$455
Total Noncash Contributions97$35,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,684,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,688,712
Total Revenue per Audited Statements
$16,373,541
Total Revenue per Form 990
$7,684,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,900,003
Salaries, Compensation, and Employee Benefits$4,195,841
Total Fundraising Expense$1,146,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,863,252$45,956$547,399$3,456,607
Occupancy$423,626$5,805$27,744$457,175
Office Expenses$327,216$17,253$44,244$388,713
Travel$309,958$3,196$39,263$352,417
Other Employee Benefits$282,069$6,937$49,447$338,453
Fees for Services Other$312,645-$2,442$315,087
Payroll Taxes$235,756$3,637$57,125$296,518
Payments to Affiliates$177,954$5,932$13,841$197,727
Insurance$136,204$3,806$6,966$146,976
Pension Plan Contributions$86,893$2,137$15,233$104,263
Payment Travel Entrtnmnt Publicly Ofcl$61,194-$420$61,614
Depreciation Depletion$31,846$4,246$6,369$42,461
Other Expenses$35,327-$335,373$35,327
Fees for Service Investment Mgmnt Fees-$29,207-$29,207
Fees for Services Accounting$26,806-$209$27,015
Total Functional Expenses$7,821,657$128,112$1,146,075$9,095,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,557,220
Expenses per Audited Statements$9,095,844
Total Expenses per Form 990$9,095,844
Expenses Not Reported on Form 990$8,461,376
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,148,555
Fundraising Direct Expenses$564,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event #1$504,092$504,092$51$504,041
Event #2$439,646$439,646$432$439,214
Total Events$2,706,478$2,706,478$205,951$2,500,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The Board of Directors of Special Olympics Texas, Inc. designates its finance committee to review the IRS Form 990 before it is filed each year. Each member of the committee is to be furnished a copy of the document in advance of its scheduled August meeting. Subsequently, the Executive Committee and the Board of Directors are furnished copies of the document for their approval prior to filing.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: A. Has received a copy of the conflict of interest policy, B. Has read and understands the policy, and C. Has agreed to comply with the policy by avoiding and disclosing conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board sets the position level, pay range and specific components of the total compensation package for the President/CEO. The compensation system prices positions to market by using local, national and industry specific data. Professional support and consultation helps evaluate the system and provides ongoing assistance in the administration of the program. The Board of Directors reviews and approves all compensation recommendations made.”

Form 990, Part VI, Section C, line 19

“Available at chapter office upon request and with adequate notice.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Texas Inc
EIN
74-1998367
Phone
5128359873
Address
1804 Rutherford Lane, Austin, TX 78754

Signing Officer

Name
Lynette L Pardue CPA
Title
Vice President of Finance
Phone
5128359873
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Larsen
Formed
1978
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
91
Volunteers
36,375

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 500, Austin, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The HEB fund is intended for the training and equipping of athletes and coaches. The earnings from the Nanny Hogan Boyd fund are distributed to Dallas ISD Adaptive Physical Education each year.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 564,823.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 564,823.”

Raw XML AppendixShowing 400 of 761 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/Desc0Special Olympics Texas (SOTX) provides year-round sports training in 22 Olympic-type sports, more than 300 competitions statewide annually, and programming for 53,446 children and adults with intellectual disabilities. Programs also include: unified sports, which combines athletes with and without intellectual disabilities to form sports teams for training and competition; Meet in the Middle, which brings together students with and without intellectual disabilities to work on service learning projects and leadership activities; The Yound Athletes Progam, which teaches sports skills to all children ages two to seven; and Motor Activities Program (MATP), 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Rudy Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm1Billy Glass
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick McCarty
IRS990/Form990PartVIISectionAGrp/PersonNm3Hector Amaya
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm6Curtis Scheffe
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristal Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammy Hortenstine
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Dye
IRS990/Form990PartVIISectionAGrp/PersonNm10Rusty Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Henry
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Michael Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm13Allen Leitko
IRS990/Form990PartVIISectionAGrp/PersonNm14David Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm15Colby Bannister
IRS990/Form990PartVIISectionAGrp/PersonNm16Joyce Durst
IRS990/Form990PartVIISectionAGrp/PersonNm17Frank Fuccello
IRS990/Form990PartVIISectionAGrp/PersonNm18Ralph Herring
IRS990/Form990PartVIISectionAGrp/PersonNm19Maureen McCutchen
IRS990/Form990PartVIISectionAGrp/PersonNm20Amanda Shaw Knight
IRS990/Form990PartVIISectionAGrp/PersonNm21Chad Tywater
IRS990/Form990PartVIISectionAGrp/PersonNm22Amanda Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm23Margaret Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm24Kathy McClain
IRS990/Form990PartVIISectionAGrp/PersonNm25Suzanne Anderson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO, President
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Shared Services
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt03148555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08249652
IRS990/GrossSalesOfInventoryAmt0278587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06966
IRS990/InsuranceGrp/ManagementAndGeneralAmt03806
IRS990/InsuranceGrp/ProgramServicesAmt0136204
IRS990/InsuranceGrp/TotalAmt0146976
IRS990/IntangibleAssetsGrp/BOYAmt06135
IRS990/IntangibleAssetsGrp/EOYAmt06135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063744
IRS990/InvestmentIncomeGrp/ExclusionAmt0164761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06939118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03557964
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05259248
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Special Olympics Texas is 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt044244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327216
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338453
IRS990/OtherExpensesGrp/Desc0Area & state games expe
IRS990/OtherExpensesGrp/Desc1Direct mail & telemarke
IRS990/OtherExpensesGrp/Desc2In-kind expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt02120994
IRS990/OtherExpensesGrp/ProgramServicesAmt1389917
IRS990/OtherExpensesGrp/ProgramServicesAmt235327
IRS990/OtherExpensesGrp/TotalAmt02120994
IRS990/OtherExpensesGrp/TotalAmt1725290
IRS990/OtherExpensesGrp/TotalAmt235327
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IRS990/OtherLiabilitiesGrp/EOYAmt0500000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02863252
IRS990/OtherSalariesAndWagesGrp/TotalAmt03456607
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt013841
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05932
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0177954
IRS990/PaymentsToAffiliatesGrp/TotalAmt0197727

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,685,883
Liabilities
$1,585,662
Net assets
$9,100,221
Revenue
$7,684,829
Expenses
$9,095,844
Net income
-$1,411,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$1.34$8.50$13.5$13.7$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.44$1.03$8.42$11.6$11.3$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.72$1.07$7.65$11.2$10.8$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.14$8.05$10.2$8.48$1.77
2020Detailed filing. Detailed filing data is available for this year.$6.79$1.01$5.78$7.18$7.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.20$5.56$7.81$8.62$0.81
2018Detailed filing. Detailed filing data is available for this year.$9.06$2.90$6.16$8.00$8.61$0.61
2017Detailed filing. Detailed filing data is available for this year.$9.21$2.39$6.82$7.99$9.08$1.09
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.88$7.84$7.72$8.66$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.46$8.76$8.74$9.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.59$9.10$7.68$9.10$1.41
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.53$10.3$10.3$8.70$1.55
2012Summary only. Only limited summary data is available for this year.$8.13$0.20$7.93$8.10$8.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.24$8.13$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.36$8.55$8.15