Civic Intelligence

Special Olympics Texas Inc.

990 • Fiscal year 2023 • EIN 74-1998367

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SOTX.ORG

View Organization Page

4732 Whirlwind DrSan Antonio, TX 78217

(512) 835-9873

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$410,257

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,441,789

Up $719,325 (+8.2%) from 2022

Net Assets

Up

$8,415,912

Up $762,808 (+10.0%) from 2022

Liabilities

Down

$1,025,877

Down $43,483 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$11,578,165

Up $415,627 (+3.7%) from 2022

Expenses

Up

$11,276,336

Up $514,315 (+4.8%) from 2022

Net Income

Down

$301,829

Down $98,688 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$9,441,789
Liabilities$1,025,877
Net Assets$8,415,912
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$11,578,165
Expenses$11,276,336
Net Income$301,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$12,082,443
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$3,498,173$4,069,256▲ $571,083
Cash and Non-Interest-Bearing Accounts$3,558,293$2,771,286▼ $787,007
Land, Buildings, and Equipment, Net$768,297$1,512,921▲ $744,624
Accounts Receivable$115,959$143,607▲ $27,648
Prepaid Expenses and Deferred Charges$87,265$89,388▲ $2,123
Inventories for Sale or Use$63,744$63,744→ $0
Intangible Assets$6,135$6,135→ $0
Total Assets$8,722,464$9,441,789▲ $719,325
Other Assets Total$624,598$785,452▲ $160,854
Liabilities
Other Liabilities$599,937$728,327▲ $128,390
Accounts Payable and Accrued Expenses$275,084$206,690▼ $68,394
Deferred Revenue$194,339$90,860▼ $103,479
Total Liabilities$1,069,360$1,025,877▼ $43,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,619,944$6,230,416▲ $610,472
Net Assets With Donor Restrictions$2,033,160$2,185,496▲ $152,336
Total Net Assets Fund Balance$7,653,104$8,415,912▲ $762,808
Total Liabilities and Net Assets / Fund Balance$8,722,464$9,441,789▲ $719,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512,921$1,930,620$3,443,541
Other Assets Org$765,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$365,399$46,194--$411,593
2022$343,580$21,819--$365,399
2021$343,580---$343,580
2020$343,580---$343,580
2019$343,580---$343,580
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MartinChief Executive OfficerFT$365,964$44,293$410,257
Miguel QuezadaChief Development OfficerFT$159,979$23,093$183,072
Sarah HainesChief Administrative OfficerFT$139,085$20,761$159,846
Norman AriasChief Operations OfficerFT$141,685$17,047$158,732
Brenda WillefordChief Financial OfficerFT$131,359$16,058$147,417

Board Members and Trustees

NameTitle
Susanne Brady-luskDirector, Chair
Steve GriffithDirector, Immediate Past Chair
Pete CareyDirector, Vice Chair
Brock BaylesDirector, at Large
Byron BlevinsDirector, at Large
Chad SalgeDirector, at Large
Chad TywaterDirector, at Large
Chief Doug ReimDirector, at Large
Chiel Eddie GarciaDirector, at Large
Chris KingstonDirector, at Large
Dale HosackDirector, at Large
Dr Jordan KemereDirector, at Large
Jackie ZigtemaDirector, at Large
Jan SartainDirector, at Large
Jessica McfarlinDirector, at Large
Marian CabanillasDirector, at Large
Mike HayesDirector, at Large
Ralph Herring Od MhaDirector, at Large
Rick MccartyDirector, at Large
Rolando PablosDirector, at Large
Sam ArciniegaDirector, at Large
Elizabeth CampbellDirector, Athlete
Shaun LindseyDirector, Athlete
David MantorDirector, Secretary
Gabe KwentusDirector, Treasurer
Steve HayesEmeritus Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,476,073
Program Service Revenue
$93,863
Investment Income
$138,372
Other Revenue
$-130,143
All Other Contributions
$6,132,123
Change in Net Assets
$301,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,574,581
Revenue Not Reported on Financial Statements
$3,584
Revenue Not Reported on Form 990
$1,343,980
Other Revenue Adjustments
$-22,946
Total Revenue per Audited Statements
$12,918,561
Total Revenue per Form 990
$11,578,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,068,844
Other Expenses$5,207,492
Total Fundraising Expense$188,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,038,218$85,015$127,524$4,250,757
Current Officers, Directors, Trustees, and Key Employees$1,006,358$21,186$31,780$1,059,324
Travel$646,157--$646,157
Insurance$385,529$3,502-$389,031
Payroll Taxes$356,687$7,509$11,264$375,460
Depreciation Depletion$321,935--$321,935
Fees for Services Other$303,313--$303,313
Occupancy$263,970$2,298-$266,268
Other Employee Benefits$209,676$4,414$6,621$220,711
Payments to Affiliates$185,944--$185,944
Pension Plan Contributions$154,462$3,252$4,878$162,592
Other Expenses$30,246$9,652-$30,246
Fees for Services Accounting$29,912--$29,912
Advertising$20,091-$6,515$26,606
Office Expenses$24,584--$24,584
All Other Expenses-$24,444-$24,444
Conferences and Meetings$16,931$524-$17,455
Total Functional Expenses$10,921,975$165,779$188,582$11,276,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,155,753
Expenses per Audited Statements$11,276,336
Total Expenses per Form 990$11,276,336
Expenses Not Reported on Form 990$879,417
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$22,946
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JERSEY MIKE'S IN STORE PROMOTION$347,827---
Tip a Cop$246,552---
Total Events$1,894,918-$22,946$-22,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$728,327
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 of Texas Inc
EIN
74-1998367
Phone
5128359873
Address
4732 WHIRLWIND DR, SAN ANTONIO, TX 78217

Signing Officer

Name
Brenda Willeford
Title
CFO
Phone
5128359873
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Willeford
Formed
1978
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
120
Volunteers
18,731

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, 2023 and 2022. The tax returns for the years ending december 31, 2020, 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 -22,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,946.”

Raw XML AppendixShowing 400 of 777 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 22 OLYMPIC-TYPE SPORTS, MORE THAN 375 COMPETITIONS STATEWIDE ANNUALLY, AND PROGRAMMING FOR 59,719 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/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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm2DALE HOSACK
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH HERRING OD MHA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JORDAN KEMERE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD TYWATER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE ZIGTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIEF DOUG REIM
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLANDO PABLOS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM ARCINIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSANNE BRADY-LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIAN CABANILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17GABE KWENTUS
IRS990/Form990PartVIISectionAGrp/PersonNm18BYRON BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHIEL EDDIE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm20PETE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD SALGE
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAUN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25BROCK BAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm28MIGUEL QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm29NORMAN ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm30BRENDA WILLEFORD
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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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159979
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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
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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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, ATHLETE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01894918
IRS990/FundraisingDirectExpensesAmt022946
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt021764
IRS990/GainOrLossGrp/SecuritiesAmt039920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03449032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021764
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261447
IRS990/GrossReceiptsAmt012082443
IRS990/GrossSalesOfInventoryAmt0152608
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0385529
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IRS990/IntangibleAssetsGrp/BOYAmt06135
IRS990/IntangibleAssetsGrp/EOYAmt06135
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076688
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0785452
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209676

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,441,789
Liabilities
$1,025,877
Net assets
$8,415,912
Revenue
$11,578,165
Expenses
$11,276,336
Net income
$301,829
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
Peer Organizations

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