Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2017 • EIN 74-1998367

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$293,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,206,134

Up $478,744 (+5.5%) from 2016

Net Assets

Down

$6,819,303

Down $1,025,100 (-13%) from 2016

Liabilities

Up

$2,386,831

Up $1,503,844 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$7,989,420

Up $271,893 (+3.5%) from 2016

Expenses

Up

$9,080,131

Up $418,319 (+4.8%) from 2016

Net Income

Down

-$1,090,711

Down $146,426 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$9,206,134
Liabilities$2,386,831
Net Assets$6,819,303
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$7,989,420
Expenses$9,080,131
Net Income-$1,090,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$8,101,537
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.

To provide year-round sports training and athletic competition for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,852,685$6,634,683▼ $218,002
Investments in Publicly Traded Securities$551,347$1,844,650▲ $1,293,303
Cash and Non-Interest-Bearing Accounts$440,898$361,911▼ $78,987
Accounts Receivable$379,864$174,527▼ $205,337
Prepaid Expenses and Deferred Charges$43,115$78,880▲ $35,765
Inventories for Sale or Use$63,744$63,744→ $0
Pledges and Grants Receivable$389,602$40,754▼ $348,848
Intangible Assets$6,135$6,135→ $0
Total Assets$8,727,390$9,206,134▲ $478,744
Other Assets Total$0$850▲ $850
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$1,963,874▲ $1,463,874
Accounts Payable and Accrued Expenses$382,987$362,477▼ $20,510
Deferred Revenue$0$60,480▲ $60,480
Total Liabilities$882,987$2,386,831▲ $1,503,844
Net Assets / Fund Balance
Unrestricted Net Assets$5,466,981$4,436,893▼ $1,030,088
Temporarily Rstr Net Assets$2,033,842$2,038,830▲ $4,988
Permanently Rstr Net Assets$343,580$343,580→ $0
Total Net Assets Fund Balance$7,844,403$6,819,303▼ $1,025,100
Total Liabilities and Net Assets / Fund Balance$8,727,390$9,206,134▲ $478,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,019,384$441,545$6,460,929
Equipment$139,202$1,107,035$1,246,237
Land$465,601-$465,601
Leasehold Improvements$10,496$1,355$11,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$343,580---$343,580
2016$585,580--$242,000$343,580
2015$585,580---$585,580
2014$585,580---$585,580
2013$585,580---$585,580
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LarsenCEO - Ended JunePT$285,931$7,146$293,077
Suzanne AndersonVP Field Services/interim CEO (end Apr 2018)FT$131,568$11,310$142,878

Board Members and Trustees

NameTitle
Chad TywaterChairman of the Bod
Steve GriffithVice Chairman of the Bod
Frank FucelloDirector, at Large
Hector AmayaDirector, at Large
Jackie ZigtemaDirector, at Large
Jake SquiersDirector, at Large
Jeanette ThorneDirector, at Large
Ralph Herring OdDirector, at Large
Robert BradshawDirector, at Large
Sam ArciniegaDirector, at Large
Shon BjornbergDirector, at Large
Steve HatchellDirector, at Large
Steve HayesDirector, at Large
Kathy ThompsonDirector, Athlete
Patti BallewDirector, Athlete
Maureen MccutchenDirector, Attorney
Kristi HudsonDirector, CPA
Rick MccartyDirector, Parliamentarian
Tammy HortenstineDirector, Programs
Curtis ScheffeDirector, Secretary of Bod
Dale HosackTreasurer of the Bod

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage TelemarketingFundraising2402 WILDWOOD AVE 500, Sherwood, AR 72120$239,559
Revenue and Support

Revenue Composition

Contributions and Grants
$6,747,535
Program Service Revenue
$213,590
Investment Income
$22,872
Other Revenue
$1,005,423
All Other Contributions
$6,726,291
Change in Net Assets
$-1,090,711

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 AmountValuation Method
Other Non Cash Contri Table12$103,350Fair Market Value (FMV)
Food Inventory27$93,732Fair Market Value (FMV)
Other Non Cash Contri Table66$51,712Fair Market Value (FMV)
Other Non Cash Contri Table14$7,550Fair Market Value (FMV)
Other Non Cash Contri Table7$5,784Fair Market Value (FMV)
Other Non Cash Contri Table3$4,870Fair Market Value (FMV)
Total Noncash Contributions129$266,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,101,537
Revenue Not Reported on Financial Statements
$-112,117
Revenue Not Reported on Form 990
$10,222,253
Other Revenue Adjustments
$-112,117
Total Revenue per Audited Statements
$18,323,790
Total Revenue per Form 990
$7,989,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,511,039
Salaries, Compensation, and Employee Benefits$4,329,533
Total Fundraising Expense$1,842,755
Professional Fundraising Fees$239,559
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,391,165$37,142$868,357$3,296,664
Current Officers, Directors, Trustees, and Key Employees$217,977-$217,978$435,955
All Other Expenses$222,048$127,554$48,157$397,759
Occupancy$281,455$3,753$90,065$375,273
Payroll Taxes$177,572$2,732$92,884$273,188
Fees for Services Professional Fundraising--$239,559$239,559
Other Employee Benefits$173,826$2,441$49,350$225,617
Depreciation Depletion$165,452$2,206$52,944$220,602
Payments to Affiliates$185,122--$185,122
Travel$101,226-$62,451$163,677
Insurance$115,391$1,539$36,925$153,855
Other Expenses$141,495$322,799-$141,495
Office Expenses$119,627$271$10,581$130,479
Pension Plan Contributions$73,582$981$23,546$98,109
Fees for Services Other$71,310$950$22,819$95,079
Advertising$56,757-$22,207$78,964
Conferences and Meetings$32,675--$32,675
Fees for Services Accounting$15,412$206$4,932$20,550
Total Functional Expenses$6,734,802$502,574$1,842,755$9,080,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,348,890
Expenses Not Reported on Form 990$10,268,759
Expenses per Audited Statements$9,080,131
Total Expenses per Form 990$9,080,131
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$941,198
Professional Fundraising Fees$239,559
Fundraising Direct Expenses$112,117

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heb Toc Golf$521,244$500,000$2,809$497,191
Food Town Golf$441,198$441,198$88,064$353,134
Total Events$962,442$941,198$112,117$829,081
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

“The 990 is reviewed by the vp of finance, then the finance committee, the executive board and the board of directors before filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“All evaluations are completed by the managing supervisor, then submitted to the president/ceo and shared services for review. Salary increases are determined by comparing the staff position, which is the subject of the review, with like or similar positions using a salary chart. The salary chart was provided by deloitte, and provides salary grades, and minimum-maximum ranges.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the chapter office upon request 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
Title
VP of Finance
Phone
5128359873
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette L Pardue
Formed
1978
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
81
Volunteers
40,643

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2017 and 2016. The tax returns for the years ending december 31, 2014, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -112,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 112,117.”

Raw XML AppendixShowing 400 of 730 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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211310
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS SCHEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY HORTENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK FUCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN MCCUTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH HERRING OD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD TYWATER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTI BALLEW
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANETTE THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHON BJORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE ZIGTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE HATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DALE HOSACK
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18JAKE SQUIERS
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM ARCINIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUZANNE ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21285931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131568
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, CPA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO - ENDED JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FIELD SERVICES/INTERIM CEO (END APR 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021244
IRS990/FundraisingDirectExpensesAmt0112117
IRS990/FundraisingGrossIncomeAmt0941198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08101537
IRS990/GrossSalesOfInventoryAmt0176342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt036925
IRS990/InsuranceGrp/ManagementAndGeneralAmt01539
IRS990/InsuranceGrp/ProgramServicesAmt0115391
IRS990/InsuranceGrp/TotalAmt0153855
IRS990/IntangibleAssetsGrp/BOYAmt06135
IRS990/IntangibleAssetsGrp/EOYAmt06135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063744
IRS990/InvestmentIncomeGrp/ExclusionAmt022872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01844650
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06852685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06634683
IRS990/LandBldgEquipCostOrOtherBssAmt08184618
IRS990/LegalDomicileStateCd0TX
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01963874
IRS990/NetAssetsOrFundBalancesBOYAmt07844403
IRS990/NetAssetsOrFundBalancesEOYAmt06819303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0829081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0829081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065611
IRS990/NoncashContributionsAmt0266998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090065
IRS990/OccupancyGrp/ManagementAndGeneralAmt03753
IRS990/OccupancyGrp/ProgramServicesAmt0281455
IRS990/OccupancyGrp/TotalAmt0375273
IRS990/OfficeExpensesGrp/FundraisingAmt010581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119627
IRS990/OfficeExpensesGrp/TotalAmt0130479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225617
IRS990/OtherExpensesGrp/Desc0AREA & STATE GAMES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322799
IRS990/OtherExpensesGrp/ProgramServicesAmt01891956
IRS990/OtherExpensesGrp/ProgramServicesAmt1300754
IRS990/OtherExpensesGrp/ProgramServicesAmt2141495
IRS990/OtherExpensesGrp/TotalAmt01891956
IRS990/OtherExpensesGrp/TotalAmt1322799
IRS990/OtherExpensesGrp/TotalAmt2300754
IRS990/OtherExpensesGrp/TotalAmt3141495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0868357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02391165
IRS990/OtherSalariesAndWagesGrp/TotalAmt03296664
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0185122
IRS990/PaymentsToAffiliatesGrp/TotalAmt0185122
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt092884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177572
IRS990/PayrollTaxesGrp/TotalAmt0273188
IRS990/PensionPlanContributionsGrp/FundraisingAmt023546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073582
IRS990/PensionPlanContributionsGrp/TotalAmt098109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0343580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0343580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040754
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078880
IRS990/PrincipalOfficerNm0LYNETTE L PARDUE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,206,134
Liabilities
$2,386,831
Net assets
$6,819,303
Revenue
$7,989,420
Expenses
$9,080,131
Net income
-$1,090,711
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