Civic Intelligence

Special Olympics Utah Inc.

990 • Fiscal year 2015 • EIN 87-0367185

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.SOUT.ORG

View Organization Page

1400 S Foothill Dr No 238Salt Lake City, UT 84108

(801) 363-1111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,014

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$200,889

Up $24,249 (+14%) from 2014

Net Assets

Up

$81,894

Up $92,645 (+862%) from 2014

Liabilities

Down

$118,995

Down $68,396 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Down

$955,244

Down $105,020 (-9.9%) from 2014

Expenses

Down

$862,599

Down $157,916 (-15%) from 2014

Net Income

Up

$92,645

Up $52,896 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $158,647Liabilities 2011: $221,981Net Assets 2011: -$63,3342011Assets 2012: $215,826Liabilities 2012: $207,625Net Assets 2012: $8,2012012Assets 2013: $168,424Liabilities 2013: $190,912Net Assets 2013: -$22,4882013Assets 2014: $176,640Liabilities 2014: $187,391Net Assets 2014: -$10,7512014Assets 2015: $200,889Liabilities 2015: $118,995Net Assets 2015: $81,8942015Assets 2016: $399,455Liabilities 2016: $47,912Net Assets 2016: $351,5432016Assets 2017: $789,160Liabilities 2017: $58,361Net Assets 2017: $730,7992017Assets 2018: $766,339Liabilities 2018: $115,711Net Assets 2018: $650,6282018Assets 2019: $751,200Liabilities 2019: $66,510Net Assets 2019: $684,6902019Assets 2020: $778,856Liabilities 2020: $85,358Net Assets 2020: $693,4982020Assets 2021: $1,296,497Liabilities 2021: $96,392Net Assets 2021: $1,200,1052021Assets 2022: $1,608,181Liabilities 2022: $293,418Net Assets 2022: $1,314,7632022Assets 2023: $1,792,289Liabilities 2023: $299,099Net Assets 2023: $1,493,1902023Assets 2024: $1,934,687Liabilities 2024: $296,575Net Assets 2024: $1,638,1122024

Highlighted filing

2015

Assets$200,889
Liabilities$118,995
Net Assets$81,894
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $991,039Expenses 2011: $1,006,391Net Income 2011: -$15,3522011Revenue 2012: $1,087,561Expenses 2012: $996,455Net Income 2012: $91,1062012Revenue 2013: $1,100,828Expenses 2013: $1,114,257Net Income 2013: -$13,4292013Revenue 2014: $1,060,264Expenses 2014: $1,020,515Net Income 2014: $39,7492014Revenue 2015: $955,244Expenses 2015: $862,599Net Income 2015: $92,6452015Revenue 2016: $1,051,783Expenses 2016: $782,134Net Income 2016: $269,6492016Revenue 2017: $1,120,861Expenses 2017: $741,605Net Income 2017: $379,2562017Revenue 2018: $848,667Expenses 2018: $928,838Net Income 2018: -$80,1712018Revenue 2019: $927,972Expenses 2019: $893,910Net Income 2019: $34,0622019Revenue 2020: $624,144Expenses 2020: $615,336Net Income 2020: $8,8082020Revenue 2021: $1,379,753Expenses 2021: $873,146Net Income 2021: $506,6072021Revenue 2022: $1,348,258Expenses 2022: $1,233,600Net Income 2022: $114,6582022Revenue 2023: $1,791,505Expenses 2023: $1,613,078Net Income 2023: $178,4272023Revenue 2024: $1,907,339Expenses 2024: $1,762,417Net Income 2024: $144,9222024

Highlighted filing

2015

Revenue$955,244
Expenses$862,599
Net Income$92,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$996,882
Mission and Program Overview

Mission

Sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities giving them continuing opportunities to develop physical fitness, demonstrate courage, and experience joy. An intellectual disability is the most common developmental disability and includes autism spectrum disorders, fragile x syndrome, down syndrome, fetal alcohol syndrome, apert syndrome, williams syndrome, prader-willi, phenylketonuria (pku), cerebral palsy and a severe head injury, infection or stroke if manifested before the age of 18. Special olympics is unique from other sports programs because: (1) its focus is to assist individuals with intellectual disabilities, (2) there are programs for athletes of all skill levels, and (3) competitions are structured so that athletes compete with other athletes of similar ability in equitable divisions.

Sports training and competition for children and adults with intellectual disabilities. Sports are transformative. Participation in sports shifts the focus to what a special olympics athlete can do. Through sports training and competition, individuals with intellectual disabilities develop motor and communication skills, discover new strengths and abilities, and experience the joy and satisfaction of meeting a goal, all of which leads to greater confidence. As athletes engage and participate in sports with others they become part of a community. Through this new community and development of greater confidence and interactive skills, many athletes go on to hold jobs or volunteer positions. Witnessing these successes encourages others to consider the potential of those with intellectual disabilities. In addition, when individuals with id age out of school at 21 they lose their school community and special olympics becomes their community, offering continuing friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,471$131,491▲ $49,020
Savings and Temporary Cash Investments$14,092$19,909▲ $5,817
Accounts Receivable$44,201$18,599▼ $25,602
Land, Buildings, and Equipment, Net$30,094$16,743▼ $13,351
Prepaid Expenses and Deferred Charges$5,782$14,147▲ $8,365
Total Assets$176,640$200,889▲ $24,249
Liabilities
Accounts Payable and Accrued Expenses$148,694$98,335▼ $50,359
Deferred Revenue$38,697$20,660▼ $18,037
Total Liabilities$187,391$118,995▼ $68,396
Net Assets / Fund Balance
Unrestricted Net Assets$-59,501$58,746▲ $118,247
Temporarily Rstr Net Assets$48,750$23,148▼ $25,602
Total Net Assets Fund Balance$-10,751$81,894▲ $92,645
Total Liabilities and Net Assets / Fund Balance$176,640$200,889▲ $24,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,743$76,530$93,273
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'ARCY DIXON PIGNANELLIPresident & CEOFT$46,385$3,629$50,014

Board Members and Trustees

NameTitle
William BiddleBoard Chair
Alexander FoxBoard Member
Bart ThompsonBoard Member
Brent AndersonBoard Member
Doug ArvesethBoard Member
Dr Lori HooleyBoard Member
Dr Shamby PolychronisBoard Member
Jordan KendellBoard Member
Karen KunderBoard Member
Lance CallBoard Member
Lynn ButterfieldBoard Member
Matt LangieBoard Member
Ryan EvansBoard Member
Shreyas KamatBoard Member
William CampbellBoard Member
Stauss PaulosSecretary
Travis NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,958
Program Service Revenue
$0
Investment Income
$7,286
Other Revenue
$0
All Other Contributions
$647,377
Change in Net Assets
$92,645

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$25,000Fair Market Value (FMV)
Other Non Cash Contri Table12$3,200Fair Market Value (FMV)
Other Non Cash Contri Table15$763Fair Market Value (FMV)
Other Non Cash Contri Table1$127Fair Market Value (FMV)
Other Non Cash Contri Table1$122Fair Market Value (FMV)
Total Noncash Contributions1,029$29,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$955,244
Total Revenue per Form 990
$955,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,829
Salaries, Compensation, and Employee Benefits$391,770
Total Fundraising Expense$103,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,628$64,026$28,624$270,278
Fees for Services Other$20,860-$34,390$55,250
Occupancy$53,714--$53,714
Current Officers, Directors, Trustees, and Key Employees$31,166$11,234$5,022$47,422
Other Employee Benefits$27,944$10,073$4,503$42,520
Royalties$27,350$3,647$5,470$36,467
All Other Expenses$20,816$8,346$4,432$33,594
Payroll Taxes$18,667$6,729$3,008$28,404
Payments to Affiliates$25,860--$25,860
Insurance$16,765$2,317$3,266$22,348
Conferences and Meetings$16,990$144-$17,134
Other Expenses$3,770$6,213$6,383$16,366
Travel$14,862$302$143$15,307
Fees for Services Legal$7,208$2,510$2,148$11,866
Depreciation Depletion$6,218$2,529$1,494$10,241
Office Expenses$6,875$2,034$1,326$10,235
Information Technology$5,793$1,207$534$7,534
Interest-$6,629-$6,629
Advertising$3,326-$2,112$5,438
Pension Plan Contributions$2,068$745$333$3,146
Total Functional Expenses$627,663$131,371$103,565$862,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,599
Total Expenses per Audited Statements$862,599
Total Expenses per Form 990$862,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,066
Fundraising Gross Income$34,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$45,000---
Polar Plunge$59,497$8,006$8,006$0
Total Events$133,704$34,066$34,066$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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The ceo met with the tax accountant to review the 990. The ceo asked questions and made notes to advise the board. The 990 was provided to the board. The ceo provided updated narrative information for 2015 990 to the tax accountant.”

Form 990, Part VI, Section B, Line 15

“The offered compensation to the ceo was determined by a review and discussion of the board. Executive, top management and key employees is determined by review of comparable positions locally, and a nationwide salary survey conducted every two years.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Utah Inc
EIN
87-0367185
Phone
8013631111
Address
1400 S FOOTHILL DR NO 238, SALT LAKE CITY, UT 84108

Signing Officer

Name
D'ARCY DIXON
Title
President & CEO
Phone
8013631111
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'ARCY DIXON
Formed
1971
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
2,259

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The great recession of 2008 was difficult on many businesses and organizations; however, the culmination of expenses to provide programs caught up with so utah in 2014. Many commitments were made in 2012 and 2013 that had to be paid for in 2014 creating liabilities. As a result, at the beginning of 2015 a decision was made that sports offerings had to be reduced until liabilities were paid off and as such winter sports and bowling, which are the most expensive sports to offer, were not offered in 2015. Under new direction, the same sports quality was achieved with the sports offered and at less cost so debts could be paid down. There is great confidence that with this continued new direction, the funds for sports programming will be on the rise again.”

Financial Statement Notes

PART X, LINE 2:

“Special olympics utah, inc. Is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Special olympics utah, inc. Believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098335
IRS990/AccountsReceivableGrp/BOYAmt044201
IRS990/AccountsReceivableGrp/EOYAmt018599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. SPORTS ARE TRANSFORMATIVE. PARTICIPATION IN SPORTS SHIFTS THE FOCUS TO WHAT A SPECIAL OLYMPICS ATHLETE CAN DO. THROUGH SPORTS TRAINING AND COMPETITION, INDIVIDUALS WITH INTELLECTUAL DISABILITIES DEVELOP MOTOR AND COMMUNICATION SKILLS, DISCOVER NEW STRENGTHS AND ABILITIES, AND EXPERIENCE THE JOY AND SATISFACTION OF MEETING A GOAL, ALL OF WHICH LEADS TO GREATER CONFIDENCE. AS ATHLETES ENGAGE AND PARTICIPATE IN SPORTS WITH OTHERS THEY BECOME PART OF A COMMUNITY. THROUGH THIS NEW COMMUNITY AND DEVELOPMENT OF GREATER CONFIDENCE AND INTERACTIVE SKILLS, MANY ATHLETES GO ON TO HOLD JOBS OR VOLUNTEER POSITIONS. WITNESSING THESE SUCCESSES ENCOURAGES OTHERS TO CONSIDER THE POTENTIAL OF THOSE WITH INTELLECTUAL DISABILITIES. IN ADDITION, WHEN INDIVIDUALS WITH ID AGE OUT OF SCHOOL AT 21 THEY LOSE THEIR SCHOOL COMMUNITY AND SPECIAL OLYMPICS BECOMES THEIR COMMUNITY, OFFERING CONTINUING FRIENDSHIP.
IRS990/AdvertisingGrp/FundraisingAmt02112
IRS990/AdvertisingGrp/ProgramServicesAmt03326
IRS990/AdvertisingGrp/TotalAmt05438
IRS990/AllOtherContributionsAmt0647377
IRS990/AllOtherExpensesGrp/FundraisingAmt04432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020816
IRS990/AllOtherExpensesGrp/TotalAmt033594
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D'ARCY DIXON
IRS990/BooksInCareOfDetail/PhoneNum08013631111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 S FOOTHILL DR STE 238
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082471
IRS990/CashNonInterestBearingGrp/EOYAmt0131491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05022
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0144
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016990
IRS990/ConferencesMeetingsGrp/TotalAmt017134
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt099638
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0947958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07286
IRS990/CYOtherExpensesAmt0470829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092645
IRS990/CYSalariesCompEmpBnftPaidAmt0391770
IRS990/CYTotalExpensesAmt0862599
IRS990/CYTotalFundraisingExpenseAmt0103565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0955244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt038697
IRS990/DeferredRevenueGrp/EOYAmt020660
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01494
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02529
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06218
IRS990/DepreciationDepletionGrp/TotalAmt010241
IRS990/Desc0IN 2015, SO UTAH OFFERED ATHLETICS (TRACK AND FIELD), SOCCER, SOFTBALL, SWIMMING, BASKETBALL, BOCCE, GOLF, AND THE MOTOR ACTIVITIES TRAINING PROGRAM (MATP) FOR THOSE EIGHT AND OLDER WHO NEED TO FURTHER DEVELOP SKILLS AND STRENGTHS TO COMPETE IN TRADITIONAL SPORTS OFFERINGS, AND THE YOUNG ATHLETES PROGRAM FOR CHILDREN AGE TWO TO SEVEN GAIN MOTOR SKILLS AND STRENGTH. VOLUNTEER COMMUNITY COACHES ARE TRAINED IN ALL THE SPORTS OFFERED. ATHLETES TRAIN FOR EIGHT WEEKS, AND COMPETE IN AN AREA GAME TO QUALIFY FOR A STATE LEVEL COMPETITION. SO UTAH STAGED 18 AREA COMPETITIONS AND TWO STATE LEVEL COMPETITIONS IN 2015. PARTICIPATION AT THE 2015 STATE FALL COMPETITION INCLUDED: 944 ATHLETES, 225 VOLUNTEER COACHES, 600 VOLUNTEERS, 500 SPECTATORS, 112 BASKETBALL GAMES, 648 HOLES OF GOLF, 304 BOCCE MATCHES, 113 AQUATICS RACES IN 24 EVENTS, WITH MATP OFFERED IN AQUATICS AND BASKETBALL, APPROXIMATELY 250 GOLD MEDALS AWARDED, OVER 2,500 MEALS SERVED IN ONE AND HALF DAYS, AND OVER 300 ATHLETES HOUSED IN LOCAL HOTEL ROOMS FOR THE COMPETITION. PEOPLE WITH ID GENERALLY RECEIVE SUB-STANDARD OR VIRTUALLY NO HEALTH CARE AT ALL. TO ADDRESS HEALTH-CARE DISPARITIES, DEVELOP PHYSICAL FITNESS TO TRAIN AND COMPETE, AND ADDRESS HEALTH ISSUES, SO UTAH OFFERS HEALTHY ATHLETES CLINICS AT STATE LEVEL COMPETITIONS. AT THE 2015 FALL HEALTHY ATHLETES CLINICS, 50 VOLUNTEER CLINICIANS PROVIDED THE FOLLOWING CLINICS: (1) VISION EXAMS, A VOLUNTEER LENS CUTTER MADE GLASSES ON SITE, AND SPORTS GOOGLES WERE ORDERED, (2) DENTAL EXAMS AND DENTAL SUPPLIES INCLUDING MOUTH GUARDS, (3) HEARING TESTS, (4) GENERAL PHYSICAL FITNESS EXAMS BY PHYSICAL THERAPISTS, AND (5) HEALTHY EATING INFORMATION BY DIETITIANS. ELIGIBLE ATHLETES WITH FURTHER MEDICAL NEEDS RECEIVED REFERRALS TO OTHER MEDICAL PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0491482
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0108339
IRS990/FeesForServicesLegalGrp/FundraisingAmt02148
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02510
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07208
IRS990/FeesForServicesLegalGrp/TotalAmt011866
IRS990/FeesForServicesOtherGrp/FundraisingAmt034390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020860
IRS990/FeesForServicesOtherGrp/TotalAmt055250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173629
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LORI HOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN KENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHREYAS KAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN KUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT LANGIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SHAMBY POLYCHRONIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LANCE CALL
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVIS NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BART THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG ARVESETH
IRS990/Form990PartVIISectionAGrp/PersonNm16STAUSS PAULOS
IRS990/Form990PartVIISectionAGrp/PersonNm17D'ARCY DIXON PIGNANELLI
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/ReportableCompFromOrgAmt1746385
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099638
IRS990/FundraisingDirectExpensesAmt034066
IRS990/FundraisingGrossIncomeAmt034066
IRS990/GainOrLossGrp/OtherAmt07228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt092604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014800
IRS990/GrossReceiptsAmt0996882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0534
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01207
IRS990/InformationTechnologyGrp/ProgramServicesAmt05793
IRS990/InformationTechnologyGrp/TotalAmt07534
IRS990/InsuranceGrp/FundraisingAmt03266
IRS990/InsuranceGrp/ManagementAndGeneralAmt02317
IRS990/InsuranceGrp/ProgramServicesAmt016765
IRS990/InsuranceGrp/TotalAmt022348
IRS990/InterestGrp/ManagementAndGeneralAmt06629
IRS990/InterestGrp/TotalAmt06629
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016743
IRS990/LandBldgEquipCostOrOtherBssAmt093273
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, AND EXPERIENCE JOY. AN INTELLECTUAL DISABILITY IS THE MOST COMMON DEVELOPMENTAL DISABILITY AND INCLUDES AUTISM SPECTRUM DISORDERS, FRAGILE X SYNDROME, DOWN SYNDROME, FETAL ALCOHOL SYNDROME, APERT SYNDROME, WILLIAMS SYNDROME, PRADER-WILLI, PHENYLKETONURIA (PKU), CEREBRAL PALSY AND A SEVERE HEAD INJURY, INFECTION OR STROKE IF MANIFESTED BEFORE THE AGE OF 18. SPECIAL OLYMPICS IS UNIQUE FROM OTHER SPORTS PROGRAMS BECAUSE: (1) ITS FOCUS IS TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES, (2) THERE ARE PROGRAMS FOR ATHLETES OF ALL SKILL LEVELS, AND (3) COMPETITIONS ARE STRUCTURED SO THAT ATHLETES COMPETE WITH OTHER ATHLETES OF SIMILAR ABILITY IN EQUITABLE DIVISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10751
IRS990/NetAssetsOrFundBalancesEOYAmt081894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053714
IRS990/OccupancyGrp/TotalAmt053714
IRS990/OfficeExpensesGrp/FundraisingAmt01326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OfficeExpensesGrp/ProgramServicesAmt06875
IRS990/OfficeExpensesGrp/TotalAmt010235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042520
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/FundraisingAmt26383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16213
IRS990/OtherExpensesGrp/ProgramServicesAmt069476
IRS990/OtherExpensesGrp/ProgramServicesAmt141684
IRS990/OtherExpensesGrp/ProgramServicesAmt228623
IRS990/OtherExpensesGrp/ProgramServicesAmt33770
IRS990/OtherExpensesGrp/TotalAmt069476
IRS990/OtherExpensesGrp/TotalAmt142038
IRS990/OtherExpensesGrp/TotalAmt231332
IRS990/OtherExpensesGrp/TotalAmt316366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270278
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025860
IRS990/PaymentsToAffiliatesGrp/TotalAmt025860
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06729
IRS990/PayrollTaxesGrp/ProgramServicesAmt018667
IRS990/PayrollTaxesGrp/TotalAmt028404
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02068
IRS990/PensionPlanContributionsGrp/TotalAmt03146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014147
IRS990/PrincipalOfficerNm0D'ARCY DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIFIED SPORTS IN THE SCHOOLS UNITES INDIVIDUALS WITH AND WITHOUT INTELLECTUAL DISABILITIES WITH SIMILAR AGE AND ABILITY TO TRAIN AND COMPETE ON THE SAME TEAM. IN PARTNERSHIP WITH THE UTAH HIGH SCHOOL ACTIVITIES ASSOCIATION, PUBLIC AND PRIVATE HIGH SCHOOLS, AND COLLEGES AND UNIVERSITIES PARTICIPATE IN UNIFIED SPORTS IN SOCCER AND ATHLETICS. HIGH SCHOOL STATE COMPETITIONS AND THE COLLEGE CUP WERE HELD IN SPRING 2015. IN ADDITION, PROGRAMS WERE CONDUCTED IN THE SCHOOLS AT ALL LEVELS TO CHANGE ATTITUDES AND TO ENCOURAGE INCLUSION, RESPECT AND UNDERSTANDING OF THOSE WITH INTELLECTUAL DISABILITIES AND ENCOURAGE ALL TO PLAY UNIFIED. PARTICIPATION IN UNIFIED SPORTS INCLUDED FIVE COLLEGES, 26 HIGH SCHOOLS, ONE JUNIOR HIGH AND TWO ELEMENTARY SCHOOLS WITH 112 UNIFIED ATHLETES; 84 UNIFIED PARTNERS; AND 1,850 YOUTH EXPOSED TO THE UNIFIED MESSAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092604
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND PARTNERSHIPS: IT IS ESTIMATED THAT ONE TO THREE PERCENT OF THE GLOBAL POPULATION HAS AN INTELLECTUAL DISABILITY ("ID"). EVEN ONE PERCENT OF UTAH'S ESTIMATED POPULATION OF 2,971,700 AS OF JANUARY 1, 2015 WOULD INDICATE 29,717 INDIVIDUALS COULD BE ELIGIBLE FOR AND BENEFIT FROM SPECIAL OLYMPICS UTAH PROGRAMS. IT IS A GOAL OF SO UTAH TO BROADEN ITS REACH AND SERVE MORE ELIGIBLE INDIVIDUALS. THROUGH OUTREACH TO BUSINESSES, CORPORATIONS, PUBLIC AND PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES, AND PARTNERSHIPS WITH PRIVATE, GOVERNMENT AND COMMUNITY ORGANIZATIONS, SO UTAH IS WORKING TO REACH AND SERVE THE UTAH POPULATION WITH ID. OUTREACH ACTIVITIES INCLUDE VOLUNTEERS (AGE 14 WITH AN ADULT, OR 16 AND OLDER) WHO COACH AND HELP AT AREA AND STATE COMPETITIONS. OVER 300,000 VOLUNTEER HOURS ARE CONTRIBUTED ANNUALLY BY COACHES, ASSISTANT COACHES, UNIFIED SPORTS PARTNERS, AND HEALTHY ATHLETES CLINICIANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02997
IRS990/PYOtherExpensesAmt0517647
IRS990/PYOtherRevenueAmt0-44616
IRS990/PYProgramServiceRevenueAmt09823
IRS990/PYRevenuesLessExpensesAmt039749
IRS990/PYSalariesCompEmpBnftPaidAmt0472145
IRS990/PYTotalExpensesAmt01020515
IRS990/PYTotalProfFndrsngExpnsAmt030723
IRS990/PYTotalRevenueAmt01060264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092645
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt05470
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03647
IRS990/RoyaltiesGrp/ProgramServicesAmt027350
IRS990/RoyaltiesGrp/TotalAmt036467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04950686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83860
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt04152989
IRS990ScheduleA/SubstantialContributorsTotAmt0797697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,889
Liabilities
$118,995
Net assets
$81,894
Revenue
$955,244
Expenses
$862,599
Net income
$92,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.30$1.64$1.91$1.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.30$1.49$1.79$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.31$1.35$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.20$1.38$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.62$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$0.93$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.85$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$1.12$0.74$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.05$0.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.96$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.09$1.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.22$0.06$0.99$1.01$0.02