Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2018 • EIN 74-1998367

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$207,353

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,059,311

Down $146,823 (-1.6%) from 2017

Net Assets

Down

$6,158,262

Down $661,041 (-9.7%) from 2017

Liabilities

Up

$2,901,049

Up $514,218 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$8,000,854

Up $11,434 (+0.1%) from 2017

Expenses

Down

$8,612,659

Down $467,472 (-5.1%) from 2017

Net Income

Up

-$611,805

Up $478,906 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$9,059,311
Liabilities$2,901,049
Net Assets$6,158,262
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$8,000,854
Expenses$8,612,659
Net Income-$611,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$8,287,939
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$6,634,683$6,410,636▼ $224,047
Investments in Publicly Traded Securities$1,844,650$1,607,782▼ $236,868
Cash and Non-Interest-Bearing Accounts$361,911$460,682▲ $98,771
Pledges and Grants Receivable$40,754$250,000▲ $209,246
Accounts Receivable$174,527$145,747▼ $28,780
Prepaid Expenses and Deferred Charges$78,880$113,735▲ $34,855
Inventories for Sale or Use$63,744$63,744→ $0
Intangible Assets$6,135$6,135→ $0
Total Assets$9,206,134$9,059,311▼ $146,823
Other Assets Total$850$850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,874$1,888,052▼ $75,822
Other Liabilities$0$498,000▲ $498,000
Accounts Payable and Accrued Expenses$362,477$472,173▲ $109,696
Deferred Revenue$60,480$42,824▼ $17,656
Total Liabilities$2,386,831$2,901,049▲ $514,218
Net Assets / Fund Balance
Unrestricted Net Assets$4,436,893$3,183,063▼ $1,253,830
Temporarily Rstr Net Assets$2,038,830$2,631,619▲ $592,789
Permanently Rstr Net Assets$343,580$343,580→ $0
Total Net Assets Fund Balance$6,819,303$6,158,262▼ $661,041
Total Liabilities and Net Assets / Fund Balance$9,206,134$9,059,311▼ $146,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,852,332$608,597$6,460,929
Equipment$82,207$1,164,030$1,246,237
Land$465,601-$465,601
Leasehold Improvements$10,496$1,355$11,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$343,580---$343,580
2017$343,580---$343,580
2016$585,580--$242,000$343,580
2015$585,580---$585,580
2014$585,580---$585,580
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MartinCEO (began April)FT$200,243$7,110$207,353
Suzanne AndersonInterim CEO (ended April)FT$139,457$3,910$143,367
Kathy McclainVP of Shared ServicesFT$103,626$3,199$106,825

Board Members and Trustees

NameTitle
Steve GriffithChairman of the Board
Chad TywaterDirector, at Large
Chief Doug ReimDirector, at Large
Don LangerDirector, at Large
J'NETTE THORNEDirector, at Large
Jackie ZigtemaDirector, at Large
Jake SquiersDirector, at Large
Jan SartainDirector, 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
Susanne Brady-luskDirector, at Large
Benjamin GarciaDirector, Athlete
Patti BallewDirector, Athlete
Kristi HudsonDirector, CPA
Rick MccartyDirector, Parliamentarian
Tammy HortenstineDirector, Programs
Maureen MccutchenSecretary of the Board
Dale HosackTreasurer of the Bod

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage TelemarketingFundraising2402 WILDWOOD AVE 500, Sherwood, AR 72120$200,892
Revenue and Support

Revenue Composition

Contributions and Grants
$6,550,464
Program Service Revenue
$191,115
Investment Income
$40,838
Other Revenue
$1,218,437
All Other Contributions
$6,550,464
Change in Net Assets
$-611,805

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
Food Inventory6$125,759Fair Market Value (FMV)
Other Non Cash Contri Table15$33,737Fair Market Value (FMV)
Other Non Cash Contri Table10$2,735Fair Market Value (FMV)
Total Noncash Contributions31$162,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,085,882
Revenue Not Reported on Financial Statements
$-85,028
Revenue Not Reported on Form 990
$10,243,486
Other Revenue Adjustments
$-87,810
Total Revenue per Audited Statements
$18,329,368
Total Revenue per Form 990
$8,000,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,271,113
Salaries, Compensation, and Employee Benefits$4,140,654
Total Fundraising Expense$1,637,429
Professional Fundraising Fees$200,892
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,599$35,341$953,201$3,295,141
Occupancy$342,962$3,464-$346,426
All Other Expenses$225,030$40,730$39,109$304,869
Payroll Taxes$176,130$2,710$92,129$270,969
Current Officers, Directors, Trustees, and Key Employees$174,110-$74,618$248,728
Depreciation Depletion$221,808$2,240-$224,048
Other Employee Benefits$162,069$2,252$51,118$215,439
Travel$121,865-$79,420$201,285
Fees for Services Professional Fundraising--$200,892$200,892
Payments to Affiliates$189,437--$189,437
Insurance$115,771$1,544$37,046$154,361
Other Expenses$134,949$170,478-$134,949
Pension Plan Contributions$82,783$1,104$26,490$110,377
Fees for Services Other$80,288$1,071$25,691$107,050
Advertising$43,037-$43,036$86,073
Office Expenses$49,926$271$10,522$60,719
Conferences and Meetings$41,450--$41,450
Fees for Services Accounting$12,990$173$4,157$17,320
Total Functional Expenses$6,713,852$261,378$1,637,429$8,612,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,990,409
Expenses Not Reported on Form 990$10,377,750
Expenses per Audited Statements$8,612,659
Total Expenses per Form 990$8,612,659
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$975,310
Professional Fundraising Fees$200,892
Fundraising Direct Expenses$87,810

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heb Toc Golf$500,040$500,040$2,450$497,590
Food Town Golf$475,270$475,270$85,360$389,910
Total Events$975,310$975,310$87,810$887,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$498,000
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
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
VP of Finance
Phone
5128359873
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette L Pardue
Formed
1978
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
82
Volunteers
42,515

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.”

FORM 990: AMENDED RETURN

“The organization is filing an amended 2018 form 990 for calendar year ending december 31, 2018 to record the change in occupancy expense and depreciation expense reported in part ix, statement of functional expenses. Changes from the original form 990 to the amended form 990 are listed below: form 990, part iii, line 4a, changed expense total to $6,713,852 form 990, part ix, line 16, column b, changed program service expense for occupancy to $342,962 form 990, part ix, line 16, column d, changed fundraising expense for occupancy to $0 form 990, part ix, line 22, column b, changed program service expense for deprecation to $221,808 form 990, part ix, line 22, column d, changed fundraising expense for depreciation to $0”

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, 2018 and 2017. The tax returns for the years ending december 31, 2015, 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 -87,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 87,810.”

Raw XML AppendixShowing 400 of 748 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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt227110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243199
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY HORTENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN MCCUTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE HOSACK
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH HERRING OD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD TYWATER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTI BALLEW
IRS990/Form990PartVIISectionAGrp/PersonNm9J'NETTE THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTI HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHON BJORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE ZIGTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14DON LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHIEF DOUG REIM
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18JAKE SQUIERS
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM ARCINIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm20BENJAMIN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSANNE BRADY-LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZANNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY MCCLAIN
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/ReportableCompFromOrgAmt22200243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103626
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/TitleTxt0DIRECTOR, PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER OF THE BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, CPA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO (BEGAN APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM CEO (ENDED APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF SHARED SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt087810
IRS990/FundraisingGrossIncomeAmt0975310
IRS990/GainOrLossGrp/SecuritiesAmt0-6800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192475
IRS990/GrossReceiptsAmt08287939
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GrossSalesOfInventoryAmt0330237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt037046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01544
IRS990/InsuranceGrp/ProgramServicesAmt0115771
IRS990/InsuranceGrp/TotalAmt0154361
IRS990/IntangibleAssetsGrp/BOYAmt06135
IRS990/IntangibleAssetsGrp/EOYAmt06135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063744
IRS990/InvestmentExpenseAmt0-2782
IRS990/InvestmentIncomeGrp/ExclusionAmt047638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01844650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01607782
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06634683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06410636
IRS990/LandBldgEquipCostOrOtherBssAmt08184618
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199275
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01963874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01888052
IRS990/NetAssetsOrFundBalancesBOYAmt06819303
IRS990/NetAssetsOrFundBalancesEOYAmt06158262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0887500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0887500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0330237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0330237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46454
IRS990/NoncashContributionsAmt0162231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03464
IRS990/OccupancyGrp/ProgramServicesAmt0342962
IRS990/OccupancyGrp/TotalAmt0346426
IRS990/OfficeExpensesGrp/FundraisingAmt010522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt049926
IRS990/OfficeExpensesGrp/TotalAmt060719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215439
IRS990/OtherExpensesGrp/Desc0AREA & STATE GAMES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170478
IRS990/OtherExpensesGrp/ProgramServicesAmt01943946
IRS990/OtherExpensesGrp/ProgramServicesAmt1288702
IRS990/OtherExpensesGrp/ProgramServicesAmt2134949
IRS990/OtherExpensesGrp/TotalAmt01943946
IRS990/OtherExpensesGrp/TotalAmt1288702
IRS990/OtherExpensesGrp/TotalAmt2170478
IRS990/OtherExpensesGrp/TotalAmt3134949
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0498000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0953201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306599
IRS990/OtherSalariesAndWagesGrp/TotalAmt03295141
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0189437
IRS990/PaymentsToAffiliatesGrp/TotalAmt0189437
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt092129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02710

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,059,311
Liabilities
$2,901,049
Net assets
$6,158,262
Revenue
$8,000,854
Expenses
$8,612,659
Net income
-$611,805
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