Civic Intelligence

Special Olympics Entertainment Corporation

990 • Fiscal year 2019 • EIN 83-4376683

Feb 15, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

1133 19th St NWWashington, DC 20036

(202) 824-0228

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$293,614

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,547,995

No earlier filing loaded for comparison.

Net Assets

$1,547,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,900,000

No earlier filing loaded for comparison.

Expenses

$352,005

No earlier filing loaded for comparison.

Net Income

$1,547,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,547,995Liabilities 2019: $0Net Assets 2019: $1,547,9952019Assets 2020: $1,026,374Liabilities 2020: $0Net Assets 2020: $1,026,3742020Assets 2021: $839,594Liabilities 2021: $0Net Assets 2021: $839,5942021Assets 2022: $785,469Liabilities 2022: $0Net Assets 2022: $785,4692022Assets 2023: $1,092,662Liabilities 2023: $0Net Assets 2023: $1,092,6622023Assets 2024: $1,146,163Liabilities 2024: $0Net Assets 2024: $1,146,1632024

Highlighted filing

2019

Assets$1,547,995
Liabilities$0
Net Assets$1,547,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,900,000Expenses 2019: $352,005Net Income 2019: $1,547,9952019Revenue 2020: $0Expenses 2020: $521,621Net Income 2020: -$521,6212020Revenue 2021: $0Expenses 2021: $186,780Net Income 2021: -$186,7802021Revenue 2022: $0Expenses 2022: $54,125Net Income 2022: -$54,1252022Revenue 2023: $32,361Expenses 2023: -$274,832Net Income 2023: $307,1932023Revenue 2024: $54,626Expenses 2024: $1,125Net Income 2024: $53,5012024

Highlighted filing

2019

Revenue$1,900,000
Expenses$352,005
Net Income$1,547,995
Jump To
Filing Snapshot
Filing Period
Feb 15, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,900,000
Mission and Program Overview

Mission

To support, perform services for, and at all-time operate exclusively for the benefit of special olympics, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,547,995-
Total Assets$0$1,547,995▲ $1,547,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,547,995-
Net Assets Without Donor Restrictions-$0-
Total Net Assets Fund Balance$0$1,547,995▲ $1,547,995
Total Liabilities and Net Assets / Fund Balance$0$1,547,995▲ $1,547,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy Shriver PhdPresident/director
Bobby ShriverTreasurer/director
Angela CiccoloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,547,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$352,000$5-$5
Total Functional Expenses$352,000$5$0$352,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Timothy p shriver, president/director, and bobby shriver, treasurer/director have a family relationship.

Form 990, Part VI, Section A, Line 7A

In accordance with the charity's bylaws, soi will elect the directors of the charity annually.

Form 990, Part VI, Section B, Line 11B

The special olympics entertainment corporation federal form 990 is prepared by an external firm, rsm, and reviewed internally by board of directors prior to filing with the internal revenue service.

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

The corporation's officers and directors are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably should be known. Each officer and director shall complete a conflict of interest disclosure form to fully and completely disclose the material facts about any actual or potential conflict of interest he or she might have. The form must be completed upon his or her association with the corporation and shall be updated annually thereafter. An additional disclosure statement must be filed at such time as an actual or potential conflict arises. For officers and directors, the disclosure statements must be provided to the president, or in the case of the president's disclosure statement, must be provided to the secretary of the corporation. The secretary of the board of directors shall cause copies of all disclosure statements to be filed with the official corporate records of the corporation.

Form 990, Part VI, Section C, Line 19

Special olympics entertainment corporation makes its articles of incorporation, bylaws, general rules, and conflict of interest policy documents available to the public upon request for the same period of disclosure as set forth in section 6104(d).

FORM 990, PART VII AND SCHEDULE J:

Special olympics entertainment corporation does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by special olympics, inc., the organization's related organization. Special olympics entertainment corporation relies on the compensation determination methodology of special olympics, inc. The following is the compensation methodology used by special olympics, inc. Special olympics' bylaws provide that the board of directors compensation committee shall, subject to approval of the board of directors, annually review, set, and document the reasonableness of the total compensation (including benefits and deferred compensation) for the chair (if compensated) and the chief executive officer and review, approve, and document the total compensation (including benefits and deferred compensation) for the senior executives who report directly to the chief executive officer. At least once every two years, the compensation committee presents to the board of directors a written evaluation of the chief executive officer's performance. No member of the board of directors who receives compensation from special olympics serves on the compensation committee. In 2016 compensation of the board chair, chief executive officer, and each position reporting to the chief executive officer was reviewed and approved by the compensation committee based on 2015 performance. Positions reporting to the chief executive officer are: chief legal officer, chief financial officer, chief health officer, chief human resources officer, chief of organizational excellence, chief marketing, development & communications officer, chief of regional and program operations, chief of sport and competition and vice president of global youth engagement. Special olympics international's compensation committee uses a market analysis of the compensation and benefits packages provided to executives of comparable organizations. This review is used as benchmarking information for determining the market value of positions.

Filing and Contact Details

Filer

Filer Name
Special Olympics Entertainment
EIN
83-4376683
Phone
2028240228
Address
1133 19TH ST NW, WASHINGTON, DC 20036

Signing Officer

Name
Angela Ciccolo
Title
Secretary
Phone
2028240228
Signed
2020-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Shriver Phd
Formed
2019
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY P SHRIVER, PRESIDENT/DIRECTOR, AND BOBBY SHRIVER, TREASURER/DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE CHARITY'S BYLAWS, SOI WILL ELECT THE DIRECTORS OF THE CHARITY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPECIAL OLYMPICS ENTERTAINMENT CORPORATION FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL FIRM, RSM, AND REVIEWED INTERNALLY BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S OFFICERS AND DIRECTORS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. EACH OFFICER AND DIRECTOR SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST HE OR SHE MIGHT HAVE. THE FORM MUST BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE CORPORATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT MUST BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR OFFICERS AND DIRECTORS, THE DISCLOSURE STATEMENTS MUST BE PROVIDED TO THE PRESIDENT, OR IN THE CASE OF THE PRESIDENT'S DISCLOSURE STATEMENT, MUST BE PROVIDED TO THE SECRETARY OF THE CORPORATION. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL CAUSE COPIES OF ALL DISCLOSURE STATEMENTS TO BE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL OLYMPICS ENTERTAINMENT CORPORATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, GENERAL RULES, AND CONFLICT OF INTEREST POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL OLYMPICS ENTERTAINMENT CORPORATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY SPECIAL OLYMPICS, INC., THE ORGANIZATION'S RELATED ORGANIZATION. SPECIAL OLYMPICS ENTERTAINMENT CORPORATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF SPECIAL OLYMPICS, INC. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SPECIAL OLYMPICS, INC. SPECIAL OLYMPICS' BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS COMPENSATION COMMITTEE SHALL, SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS, ANNUALLY REVIEW, SET, AND DOCUMENT THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE CHAIR (IF COMPENSATED) AND THE CHIEF EXECUTIVE OFFICER AND REVIEW, APPROVE, AND DOCUMENT THE TOTAL COMPENSATION (INCLUDING BENEFITS AND DEFERRED COMPENSATION) FOR THE SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. AT LEAST ONCE EVERY TWO YEARS, THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD OF DIRECTORS A WRITTEN EVALUATION OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE. NO MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM SPECIAL OLYMPICS SERVES ON THE COMPENSATION COMMITTEE. IN 2016 COMPENSATION OF THE BOARD CHAIR, CHIEF EXECUTIVE OFFICER, AND EACH POSITION REPORTING TO THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE BASED ON 2015 PERFORMANCE. POSITIONS REPORTING TO THE CHIEF EXECUTIVE OFFICER ARE: CHIEF LEGAL OFFICER, CHIEF FINANCIAL OFFICER, CHIEF HEALTH OFFICER, CHIEF HUMAN RESOURCES OFFICER, CHIEF OF ORGANIZATIONAL EXCELLENCE, CHIEF MARKETING, DEVELOPMENT & COMMUNICATIONS OFFICER, CHIEF OF REGIONAL AND PROGRAM OPERATIONS, CHIEF OF SPORT AND COMPETITION AND VICE PRESIDENT OF GLOBAL YOUTH ENGAGEMENT. SPECIAL OLYMPICS INTERNATIONAL'S COMPENSATION COMMITTEE USES A MARKET ANALYSIS OF THE COMPENSATION AND BENEFITS PACKAGES PROVIDED TO EXECUTIVES OF COMPARABLE ORGANIZATIONS. THIS REVIEW IS USED AS BENCHMARKING INFORMATION FOR DETERMINING THE MARKET VALUE OF POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII AND SCHEDULE J:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPECIAL OLYMPICS ENTERTAINMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0833984610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0THE CREATION OF A DOCUMENTARY FILM ABOUT THE SPECIAL OLYMPICS MOVEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOEC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01299 OCEAN AVENUE SUITE 306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPECIAL OLYMPICS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIAL OLYMPICS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SO EUROPE EURASIA (SOEE) FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520889518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1NGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0MORRISON CHAMBERS 32 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0EI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0EI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01133 19TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0COLUMN (B): PRIMARY ACTIVITY PROVIDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1352000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPECIAL OLYMPICS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOEC LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01547995
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01547995
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01900000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01547995
IRS990/TotalOtherCompensationAmt024304
IRS990/TotalProgramServiceExpensesAmt0352000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547995
IRS990/TotReportableCompRltdOrgAmt0269310
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01133 19TH ST NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CICCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02028240228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS ENTERTAINMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0834376683
ReturnHeader/Filer/PhoneNum02028240228
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 19TH ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.128.75
ReturnHeader/FilingSecurityInformation/IPDt02020-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02020-06-30T07:24:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-15
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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