Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$9,216,925
Down $1,468,958 (-14%) from 2014
Net Assets
Down$8,760,851
Down $339,370 (-3.7%) from 2014
Liabilities
Down$456,074
Down $1,129,588 (-71%) from 2014
Revenue
Up$8,740,414
Up $1,055,585 (+14%) from 2014
Expenses
Down$9,016,610
Down $79,234 (-0.9%) from 2014
Net Income
Up-$276,196
Up $1,134,819 (+80%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $4,304,524 | $7,055,310 | ▲ $2,750,786 |
| Investments in Publicly Traded Securities | $3,557,964 | $1,210,940 | ▼ $2,347,024 |
| Savings and Temporary Cash Investments | $575,224 | - | - |
| Cash and Non-Interest-Bearing Accounts | $94,095 | $364,025 | ▲ $269,930 |
| Accounts Receivable | $455,419 | $318,204 | ▼ $137,215 |
| Pledges and Grants Receivable | $1,571,606 | $182,686 | ▼ $1,388,920 |
| Inventories for Sale or Use | $63,744 | $63,744 | → $0 |
| Prepaid Expenses and Deferred Charges | $57,172 | $15,881 | ▼ $41,291 |
| Intangible Assets | $6,135 | $6,135 | → $0 |
| Total Assets | $10,685,883 | $9,216,925 | ▼ $1,468,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,080,862 | $366,074 | ▼ $714,788 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $90,000 | ▼ $410,000 |
| Deferred Revenue | $4,800 | - | - |
| Total Liabilities | $1,585,662 | $456,074 | ▼ $1,129,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,388,214 | $6,677,437 | ▲ $1,289,223 |
| Temporarily Rstr Net Assets | $3,126,427 | $1,497,834 | ▼ $1,628,593 |
| Permanently Rstr Net Assets | $585,580 | $585,580 | → $0 |
| Total Net Assets Fund Balance | $9,100,221 | $8,760,851 | ▼ $339,370 |
| Total Liabilities and Net Assets / Fund Balance | $10,685,883 | $9,216,925 | ▼ $1,468,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,355,123 | $105,806 | $6,460,929 |
| Equipment | $226,690 | $997,027 | $1,223,717 |
| Land | $465,601 | - | $465,601 |
| Leasehold Improvements | $7,896 | $1,355 | $9,251 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $585,580 | - | - | - | $585,580 |
| 2014 | $585,580 | - | - | - | $585,580 |
| 2013 | $585,580 | - | - | - | $585,580 |
| 2012 | $585,580 | - | - | - | $585,580 |
| 2011 | $591,697 | - | - | - | $585,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Larsen | President/CEO | FT | $250,328 | $38,403 | $288,731 |
| Margaret Larsen | - | - | $250,328 | $38,403 | $288,731 |
| Name | Title |
|---|---|
| Hector Amaya | Chair |
| Rudy Lopez | Past Chair |
| Chad Tywater | Vice-chair |
| Amanda Shaw-knight | Director |
| Billy Glass | Director |
| Colby Bannister | Director |
| David Stephens | Director |
| Frank Fuccello | Director |
| Jackie Zigtema | Director |
| Jeanette Thorne | Director |
| Joyce Durst | Director |
| Kathy Thompson | Director |
| Kristi Hudson | Director |
| Maureen Mccutchen | Director |
| Michael Abbot | Director |
| Patti Ballew | Director |
| Ralph Herring | Director |
| Shon Bjornberg | Director |
| Steve Dye | Director |
| Steven Hayes | Director |
| Tammy Hortenstine | Director |
| Rick Mccarty | Parliamentarian |
| Curtis Scheffe | Secretary |
| Allen Leitko | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Austin Screen Printing | Printing Of Merchandise | 4204 MEDICAL PKWY, Austin, TX 78756 | $361,721 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $102,680 |
| Other Non Cash Contri Table | 53 | $90,849 |
| Other Non Cash Contri Table | 16 | $73,274 |
| Real Estate Commercial | 6 | $32,578 |
| Food Inventory | 36 | $28,531 |
| Other Non Cash Contri Table | 2 | $14,997 |
| Total Noncash Contributions | 114 | $342,909 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,624,950 |
| Salaries, Compensation, and Employee Benefits | $4,391,660 |
| Total Fundraising Expense | $110,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,802,826 | $590,402 | $43,961 | $3,437,189 |
| Other Expenses | $2,063,053 | $0 | $0 | $2,063,053 |
| Advertising | $322,411 | $322,411 | $0 | $644,822 |
| Office Expenses | $385,070 | $57,175 | $18,752 | $460,997 |
| Occupancy | $392,205 | $18,486 | $2,757 | $413,448 |
| Travel | $267,100 | $36,611 | $3,042 | $306,753 |
| Current Officers, Directors, Trustees, and Key Employees | $234,199 | $50,430 | $4,102 | $288,731 |
| Payroll Taxes | $223,292 | $46,159 | $3,499 | $272,950 |
| Other Employee Benefits | $212,786 | $52,585 | $6,368 | $271,739 |
| Payments to Affiliates | $188,801 | $14,685 | $6,293 | $209,779 |
| Fees for Services Other | $170,467 | $0 | $0 | $170,467 |
| Depreciation Depletion | $112,097 | $22,419 | $14,946 | $149,462 |
| Insurance | $116,314 | $4,985 | $3,582 | $124,881 |
| Pension Plan Contributions | $94,789 | $23,425 | $2,837 | $121,051 |
| Conferences and Meetings | $49,959 | $0 | $0 | $49,959 |
| Fees for Services Accounting | $14,311 | $4,689 | $0 | $19,000 |
| Fees for Service Investment Mgmnt Fees | $0 | $12,329 | $0 | $12,329 |
| Total Functional Expenses | $7,649,680 | $1,256,791 | $110,139 | $9,016,610 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,068,878 |
| Expenses Not Reported on Form 990 | $10,052,268 |
| Expenses per Audited Statements | $9,016,610 |
| Total Expenses per Form 990 | $9,016,610 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,869,511 |
| Fundraising Direct Expenses | $626,622 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| #1 | $460,000 | $460,000 | - | $460,000 |
| #2 | $414,832 | $414,832 | $87,288 | $327,544 |
| Total Events | $2,612,116 | $2,612,116 | $319,018 | $2,293,098 |
“The board of directors designates its finance committee to review the form 990 before it is filed each year. Each member of the committee is furnished a copy of the document in advance of its committee meeting. Subsequently the executive committee and board of directors are furnished a copy of the document for their approval prior to 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 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 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 recomendations.”
“THE SAME COMPENSATION SYSTEM DESCRIBED IN 15a ABOVE IS APPLIED TO OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.”
“These documents are available at the chapter office upon request with adequate notice.”
“The heb fund is intended for the training and equiping of athletes and coaches. The earnings from the nancy hogan boyd fund are distributed to the dallas isd adaptive phyical education each year.”
“FUNDRAISING EXPENSES.”
“FUNDRAISING EXPENSES.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1080862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 455419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR PERSONS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 322411 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 322411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 644822 |
| IRS990/AllOtherContributionsAmt | 0 | 4935956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNETTE L PARDUE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128359873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1804 RUTHERFORD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78754 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 361721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4204 MEDICAL PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78756 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN SCREEN PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING OF MERCHANDISE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4935956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59058 |
| IRS990/CYOtherExpensesAmt | 0 | 4624950 |
| IRS990/CYOtherRevenueAmt | 0 | 3522301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4391660 |
| IRS990/CYTotalExpensesAmt | 0 | 9016610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8740414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14946 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149462 |
| IRS990/Desc | 0 | SPECIAL OLYMPICS TEXAS (SOTX) PROVIDES YEAR-ROUND SPORTS TRAINING IN 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 51,319 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 PROGRAM WHICH TEACH 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 BEHAVORIAL LIMITATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7649680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12329 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HECTOR AMAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD TYWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUDY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN LEITKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS SCHEFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHON BJORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE ZIGTEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILLY GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL ABBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLBY BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY HORTENSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA SHAW-KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK FUCCELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAUREEN MCCUTCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RALPH HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATTI BALLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEANETTE THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRISTI HUDSON |
| 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 | 250328 |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 626622 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3869511 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9367036 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 279412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124881 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6135 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3557964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1210940 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1104188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4304524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7055310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8159498 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9100221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8760851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3242889 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3242889 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279412 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 279412 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63174 |
| IRS990/NoncashContributionsAmt | 0 | 342909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2757 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 392205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413448 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 385070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271739 |
| IRS990/OtherExpensesGrp/Desc | 0 | AREA & STATE GAMES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2063053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2063053 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 590402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2802826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3437189 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 6293 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 14685 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 188801 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 209779 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272950 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121051 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 585580 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 585580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1571606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 182686 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15881 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4370011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164761 |
| IRS990/PYOtherExpensesAmt | 0 | 4900003 |
| IRS990/PYOtherRevenueAmt | 0 | 2862319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1411015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4195841 |
| IRS990/PYTotalExpensesAmt | 0 | 9095844 |
| IRS990/PYTotalRevenueAmt | 0 | 7684829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 502511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 31929 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 32958 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 187217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4935956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4334684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6628163 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.