Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2019 • EIN 74-1998367

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.SOTX.ORG

View Organization Page

13400 Immanuel Rd No C1Pflugerville, TX 78660

(512) 835-9873

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$264,285

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,756,268

Down $3,303,043 (-36%) from 2018

Net Assets

Down

$5,559,435

Down $598,827 (-9.7%) from 2018

Liabilities

Down

$196,833

Down $2,704,216 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin16th percentile

Revenue

Down

$7,805,894

Down $194,960 (-2.4%) from 2018

Expenses

Up

$8,615,218

Up $2,559 (+0.0%) from 2018

Net Income

Down

-$809,324

Down $197,519 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$5,756,268
Liabilities$196,833
Net Assets$5,559,435
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$7,805,894
Expenses$8,615,218
Net Income-$809,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$14,956,432
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
Investments in Publicly Traded Securities$1,607,782$3,233,964▲ $1,626,182
Cash and Non-Interest-Bearing Accounts$460,682$1,494,229▲ $1,033,547
Land, Buildings, and Equipment, Net$6,410,636$788,041▼ $5,622,595
Pledges and Grants Receivable$250,000--
Accounts Receivable$145,747$150,040▲ $4,293
Inventories for Sale or Use$63,744$63,744→ $0
Prepaid Expenses and Deferred Charges$113,735$15,115▼ $98,620
Intangible Assets$6,135$6,135→ $0
Total Assets$9,059,311$5,756,268▼ $3,303,043
Other Assets Total$850$5,000▲ $4,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,888,052--
Other Liabilities$498,000$0▼ $498,000
Accounts Payable and Accrued Expenses$472,173$196,833▼ $275,340
Deferred Revenue$42,824--
Total Liabilities$2,901,049$196,833▼ $2,704,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,975,199$2,966,808▼ $8,391
Net Assets Without Donor Restrictions$3,183,063$2,592,627▼ $590,436
Total Net Assets Fund Balance$6,158,262$5,559,435▼ $598,827
Total Liabilities and Net Assets / Fund Balance$9,059,311$5,756,268▼ $3,303,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$788,041$811,344$1,599,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$343,580---$343,580
2018$343,580---$343,580
2017$343,580---$343,580
2016$585,580--$242,000$343,580
2015$585,580---$585,580
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MartinCEOFT$254,602$9,683$264,285
Miguel QuezadaChief Development OfficerFT$121,347$10,899$132,246
Sarah HainesChief Administrative OfficerFT$105,721$13,750$119,471
Lynette PardueCFOFT$88,387$12,616$101,003

Board Members and Trustees

NameTitle
Steve GriffithChairman of the Board
Susanne Brady-luskDirector, Vice Chair of the Bod
Byron BlevinsDirector, at Large
Chad TywaterDirector, at Large
Chief Doug ReimDirector, at Large
Gabe KwentusDirector, at Large
Gracie HuntDirector, at Large
J'NETTE THORNEDirector, at Large
Jackie ZigtemaDirector, at Large
Jake SquiersDirector, at Large
Jan SartainDirector, at Large
Marian CabanillasDirector, at Large
Ralph Herring OdDirector, at Large
Sam ArciniegaDirector, at Large
Benjamin GarciaDirector, Athlete
Ian RawnDirector, Athlete
Patti BallewDirector, Athlete
Chris KingstonDirector, CPA
Pete CareyDirector, Parliamentarian
Rick MccartyDirector, Parliamentarian
Steve HayesDirector, Parliamentarian
David MantorDirector, Secretary
Dale HosackTreasurer of the Bod

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Screen PrintingPrint Services4204 MEDICAL PKWY, Austin, TX 78756$259,638
Heritage TelemarketingFundraising2402 WILDWOOD AVE 500, Sherwood, AR 72120$117,207
Revenue and Support

Revenue Composition

Contributions and Grants
$8,252,768
Program Service Revenue
$205,461
Investment Income
$-1,245,869
Other Revenue
$593,534
All Other Contributions
$8,252,768
Change in Net Assets
$-809,324

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$134,465Fair Market Value (FMV)
Other Non Cash Contri Table$44,307Fair Market Value (FMV)
Other Non Cash Contri Table$8,141Fair Market Value (FMV)
Food Inventory$7,474Fair Market Value (FMV)
Other Non Cash Contri Table$1,317Fair Market Value (FMV)
Other Non Cash Contri Table$114Fair Market Value (FMV)
Total Noncash Contributions$195,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,873,279
Revenue Not Reported on Financial Statements
$-67,385
Revenue Not Reported on Form 990
$9,064,744
Other Revenue Adjustments
$-70,919
Total Revenue per Audited Statements
$16,938,023
Total Revenue per Form 990
$7,805,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,292,828
Salaries, Compensation, and Employee Benefits$4,205,183
Total Fundraising Expense$411,252
Professional Fundraising Fees$117,207
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,264,374$73,778$6,596$3,344,748
Current Officers, Directors, Trustees, and Key Employees$256,483-$109,922$366,405
Travel$318,220--$318,220
Payroll Taxes$262,522$5,527$8,290$276,339
Occupancy$203,867$22,627-$226,494
Depreciation Depletion$181,632--$181,632
Insurance$174,478$1,585-$176,063
All Other Expenses$171,238$2,050-$173,288
Payments to Affiliates$133,453--$133,453
Other Employee Benefits$123,254$2,864-$126,118
Fees for Services Other$118,230--$118,230
Fees for Services Professional Fundraising--$117,207$117,207
Other Expenses$138,950$104,499$152,911$104,499
Pension Plan Contributions$88,290$1,935$1,348$91,573
Conferences and Meetings$59,645$1,845-$61,490
Advertising$46,188-$14,978$61,166
Office Expenses$37,497--$37,497
Fees for Services Accounting$14,500--$14,500
Fees for Services Legal$10,742--$10,742
Total Functional Expenses$7,976,532$227,434$411,252$8,615,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,536,850
Expenses Not Reported on Form 990$8,921,632
Expenses per Audited Statements$8,615,218
Total Expenses per Form 990$8,615,218
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$805,741
Professional Fundraising Fees$117,207
Fundraising Direct Expenses$70,919

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heb Toc Golf$461,000$461,000$2,431$458,569
Food Town Golf$344,741$344,741$68,488$276,253
Total Events$805,741$805,741$70,919$734,822
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 C, Line 19

“The 990, governing documents, conflict of interest policy and financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Texas Inc
EIN
74-1998367
Phone
5128359873
Address
13400 IMMANUEL RD NO C1, PFLUGERVILLE, TX 78660

Signing Officer

Name
Lynette L Pardue
Title
CFO
Phone
5128359873
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette L Pardue
Formed
1978
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
120
Volunteers
48,750

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, 2019 and 2018. The tax returns for the years ending december 31, 2016, 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 -70,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,919.”

Raw XML AppendixShowing 400 of 752 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 23 OLYMPIC-TYPE SPORTS, MORE THAN 300 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 63,691 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ALSO INCLUDE UNIFIED SPORTS, WHICH PAIRS ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES TO FORM SPORTS TEAMS FOR TRAINING AND COMPETITION; THE YOUNG ATHLETES PROGRAM, WHICH TEACHES SPORTS SKILLS TO ALL CHILDREN AGES 2-7; AND MOTOR ACTIVITIES PROGRAM, WHICH ENHANCES MOTOR AND SPORTS SKILLS FOR ATHLETES UNABLE TO PARTICIPATE IN TRADITIONAL TEAM OR INDIVIDUAL SPORTS BECAUSE OF PHYSICAL OR BEHAVIORAL LIMITATIONS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610899
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE HOSACK
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH HERRING OD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD TYWATER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI BALLEW
IRS990/Form990PartVIISectionAGrp/PersonNm6J'NETTE THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE ZIGTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIEF DOUG REIM
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11JAKE SQUIERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM ARCINIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSANNE BRADY-LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16GRACIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIAN CABANILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19GABE KWENTUS
IRS990/Form990PartVIISectionAGrp/PersonNm20BYRON BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm21IAN RAWN
IRS990/Form990PartVIISectionAGrp/PersonNm22PETE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNETTE PARDUE
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm26MIGUEL QUEZADA
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23254602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2488387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121347
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, VICE CHAIR OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, CPA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070919
IRS990/FundraisingGrossIncomeAmt0805741
IRS990/GainOrLossGrp/OtherAmt0-1330186
IRS990/GainOrLossGrp/SecuritiesAmt034375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05275000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189127
IRS990/GrossReceiptsAmt014956432
IRS990/GrossSalesOfInventoryAmt0178393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01585
IRS990/InsuranceGrp/ProgramServicesAmt0174478
IRS990/InsuranceGrp/TotalAmt0176063
IRS990/IntangibleAssetsGrp/BOYAmt06135
IRS990/IntangibleAssetsGrp/EOYAmt06135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063744
IRS990/InvestmentExpenseAmt0-3534
IRS990/InvestmentIncomeGrp/ExclusionAmt049942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01607782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03233964
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06410636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788041
IRS990/LandBldgEquipCostOrOtherBssAmt01599385
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06605186
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154752
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/BOYAmt01888052
IRS990/NetAssetsOrFundBalancesBOYAmt06158262
IRS990/NetAssetsOrFundBalancesEOYAmt05559435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1330186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1295811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0734822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0734822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-141288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-141288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03183063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02592627
IRS990/NoncashContributionsAmt0195818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022627
IRS990/OccupancyGrp/ProgramServicesAmt0203867
IRS990/OccupancyGrp/TotalAmt0226494
IRS990/OfficeExpensesGrp/ProgramServicesAmt037497
IRS990/OfficeExpensesGrp/TotalAmt037497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126118
IRS990/OtherExpensesGrp/Desc0AREA & STATE GAMES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING DIRECT COST
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0152911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104499
IRS990/OtherExpensesGrp/ProgramServicesAmt02372969
IRS990/OtherExpensesGrp/ProgramServicesAmt1138950
IRS990/OtherExpensesGrp/TotalAmt02376565

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,756,268
Liabilities
$196,833
Net assets
$5,559,435
Revenue
$7,805,894
Expenses
$8,615,218
Net income
-$809,324
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