Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2021 • EIN 74-1998367

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SOTX.ORG

View Organization Page

PO Box 47106San Antonio, TX 78265

(512) 835-9873

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$364,729

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,195,691

Up $1,404,834 (+21%) from 2020

Net Assets

Up

$8,051,777

Up $2,272,433 (+39%) from 2020

Liabilities

Down

$143,914

Down $867,599 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin60th percentile

Revenue

Up

$10,240,827

Up $3,056,593 (+43%) from 2020

Expenses

Up

$8,475,552

Up $1,054,648 (+14%) from 2020

Net Income

Up

$1,765,275

Up $2,001,945 (+846%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$8,195,691
Liabilities$143,914
Net Assets$8,051,777
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$10,240,827
Expenses$8,475,552
Net Income$1,765,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$10,763,097
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$3,716,517$4,339,471▲ $622,954
Cash and Non-Interest-Bearing Accounts$1,847,457$2,734,978▲ $887,521
Land, Buildings, and Equipment, Net$986,577$799,269▼ $187,308
Accounts Receivable$99,131$136,199▲ $37,068
Prepaid Expenses and Deferred Charges$66,296$101,995▲ $35,699
Inventories for Sale or Use$63,744$63,744→ $0
Intangible Assets$6,135$6,135→ $0
Total Assets$6,790,857$8,195,691▲ $1,404,834
Other Assets Total$5,000$13,900▲ $8,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,819$0▼ $727,819
Deferred Revenue$241,130$0▼ $241,130
Accounts Payable and Accrued Expenses$42,564$143,914▲ $101,350
Total Liabilities$1,011,513$143,914▼ $867,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,107$5,333,844▲ $2,738,737
Net Assets With Donor Restrictions$3,184,237$2,717,933▼ $466,304
Total Net Assets Fund Balance$5,779,344$8,051,777▲ $2,272,433
Total Liabilities and Net Assets / Fund Balance$6,790,857$8,195,691▲ $1,404,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$799,269$1,383,649$2,182,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$343,580---$343,580
2020$343,580---$343,580
2019$343,580---$343,580
2018$343,580---$343,580
2017$343,580---$343,580
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MartinChief Executive OfficerFT$341,231$23,498$364,729
Miguel QuezadaChief Development OfficerFT$146,270$15,927$162,197
Sarah HainesChief Administrative OfficerFT$128,258$14,835$143,093
Norman AriasChief Operations OfficerFT$129,250$10,521$139,771
Brenda WillefordChief Financial OfficerFT$124,792$10,146$134,938
Douglas L RayDirector of Law Enforcement Torch RunFT$101,042$12,459$113,501

Board Members and Trustees

NameTitle
Susanne Brady-luskDirector, Chair
Steve GriffithDirector, Immediate Past Chair
Pete CareyDirector, Vice Chair
Byron BlevinsDirector, at Large
Chad TywaterDirector, at Large
Chief Doug ReimDirector, at Large
Chris KingstonDirector, at Large
Christy DyerDirector, at Large
Dale HosackDirector, at Large
Gracie HuntDirector, at Large
Jackie ZigtemaDirector, at Large
Jake SquiersDirector, at Large
Jan SartainDirector, at Large
Marian CabanillasDirector, at Large
Mike HayesDirector, at Large
Ralph Herring OdDirector, at Large
Sam ArciniegaDirector, at Large
Steve HayesDirector, at Large
Benjamin GarciaDirector, Athlete
Ian RawnDirector, Athlete
Patti BallewDirector, Athlete
Rick MccartyDirector, Parliamentarian
David MantorDirector, Secretary
Gabe KwentusDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mtm RecognitionRibbons And MedalsPO BOX 15659, Oklahoma City, OK 73115$364,869
Revenue and Support

Revenue Composition

Contributions and Grants
$10,208,309
Program Service Revenue
$0
Investment Income
$101,151
Other Revenue
$-68,633
All Other Contributions
$5,601,366
Change in Net Assets
$1,765,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,240,605
Revenue Not Reported on Financial Statements
$222
Revenue Not Reported on Form 990
$684,922
Other Revenue Adjustments
$-16,179
Total Revenue per Audited Statements
$10,925,527
Total Revenue per Form 990
$10,240,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,242,163
Other Expenses$3,233,389
Total Fundraising Expense$168,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,448,174$72,593$108,891$3,629,658
Current Officers, Directors, Trustees, and Key Employees$897,490$18,894$28,342$944,726
Payroll Taxes$306,953$6,462$9,693$323,108
Depreciation Depletion$307,098--$307,098
Insurance$272,667$2,477-$275,144
Occupancy$200,457$22,249-$222,706
Other Employee Benefits$203,672$4,288$6,432$214,392
Fees for Services Other$196,915--$196,915
Travel$146,522--$146,522
Pension Plan Contributions$123,765$2,606$3,908$130,279
Payments to Affiliates$124,868--$124,868
Advertising$35,409-$11,482$46,891
Office Expenses$31,402--$31,402
Fees for Services Accounting$20,582--$20,582
Other Expenses$20,127$8,719-$20,127
Conferences and Meetings$387$12-$399
All Other Expenses-$79-$79
Total Functional Expenses$8,166,093$140,711$168,748$8,475,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,653,094
Expenses per Audited Statements$8,475,552
Total Expenses per Form 990$8,475,552
Expenses Not Reported on Form 990$177,542
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,179
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast With$230,653-$16,179-
Tip a Cop$201,924---
Total Events$770,994-$16,179$-16,179
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
PO BOX 47106, SAN ANTONIO, TX 78265

Signing Officer

Name
Brenda Willeford
Title
CFO
Phone
5128359873
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Willeford
Formed
1978
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
101
Volunteers
18,908

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, 2021 and 2020. The tax returns for the years ending december 31, 2018, 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 -16,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,179.”

Raw XML AppendixShowing 400 of 724 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 45,645 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 FUNDAMENTAL 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/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/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912459
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE HOSACK
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH HERRING OD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD TYWATER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI BALLEW
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE ZIGTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIEF DOUG REIM
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE SQUIERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM ARCINIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSANNE BRADY-LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACIE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIAN CABANILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18GABE KWENTUS
IRS990/Form990PartVIISectionAGrp/PersonNm19BYRON BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm20IAN RAWN
IRS990/Form990PartVIISectionAGrp/PersonNm21PETE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTY DYER
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm26MIGUEL QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENDA WILLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm28NORMAN ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUGLAS L RAY
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24341231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26146270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28129250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29101042
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, AT LARGE
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, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF LAW ENFORCEMENT TORCH RUN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0770994
IRS990/FundraisingDirectExpensesAmt016179
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt043702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03835949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0462552
IRS990/GrossReceiptsAmt010763097
IRS990/GrossSalesOfInventoryAmt034787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02477
IRS990/InsuranceGrp/ProgramServicesAmt0272667
IRS990/InsuranceGrp/TotalAmt0275144
IRS990/IntangibleAssetsGrp/BOYAmt06135
IRS990/IntangibleAssetsGrp/EOYAmt06135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063744
IRS990/InvestmentExpenseAmt0-16401
IRS990/InvestmentIncomeGrp/ExclusionAmt057449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03716517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04339471
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799269
IRS990/LandBldgEquipCostOrOtherBssAmt02182918
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418850
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/BOYAmt0727819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05779344
IRS990/NetAssetsOrFundBalancesEOYAmt08051777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16179
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-52454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-52454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0523559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02595107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05333844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022249
IRS990/OccupancyGrp/ProgramServicesAmt0200457
IRS990/OccupancyGrp/TotalAmt0222706
IRS990/OfficeExpensesGrp/ProgramServicesAmt031402
IRS990/OfficeExpensesGrp/TotalAmt031402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt013900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214392
IRS990/OtherExpensesGrp/Desc0AREA & STATE GAMES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,195,691
Liabilities
$143,914
Net assets
$8,051,777
Revenue
$10,240,827
Expenses
$8,475,552
Net income
$1,765,275
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