Civic Intelligence

Special Olympics Alaska Inc.

990 • Fiscal year 2015 • EIN 92-0057197

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization Profilewww.specialolympicsalaska.org

View Organization Page

3200 Mountain View DrAnchorage, AK 99501

(907) 222-7625

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$9,492,015

Down $275,193 (-2.8%) from 2014

Net Assets

Down

$9,347,493

Down $361,076 (-3.7%) from 2014

Liabilities

Up

$144,522

Up $85,883 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$1,638,759

Down $1,422,355 (-46%) from 2014

Expenses

Up

$1,865,830

Up $149,737 (+8.7%) from 2014

Net Income

Down

-$227,071

Down $1,572,092 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $3,869,313Liabilities 2011: $85,807Net Assets 2011: $3,783,5062011Assets 2012: $4,528,378Liabilities 2012: $258,006Net Assets 2012: $4,270,3722012Assets 2013: $9,239,418Liabilities 2013: $877,061Net Assets 2013: $8,362,3572013Assets 2014: $9,767,208Liabilities 2014: $58,639Net Assets 2014: $9,708,5692014Assets 2015: $9,492,015Liabilities 2015: $144,522Net Assets 2015: $9,347,4932015Assets 2016: $9,250,315Liabilities 2016: $200,290Net Assets 2016: $9,050,0252016Assets 2017: $9,629,088Liabilities 2017: $387,402Net Assets 2017: $9,241,6862017Assets 2018: $9,036,664Liabilities 2018: $293,527Net Assets 2018: $8,743,1372018Assets 2019: $8,995,337Liabilities 2019: $219,736Net Assets 2019: $8,775,6012019Assets 2020: $9,033,036Liabilities 2020: $164,172Net Assets 2020: $8,868,8642020Assets 2021: $9,334,554Liabilities 2021: $123,009Net Assets 2021: $9,211,5452021Assets 2022: $9,018,255Liabilities 2022: $112,119Net Assets 2022: $8,906,1362022Assets 2023: $9,326,716Liabilities 2023: $137,665Net Assets 2023: $9,189,0512023Assets 2024: $9,443,175Liabilities 2024: $186,359Net Assets 2024: $9,256,8162024

Highlighted filing

2015

Assets$9,492,015
Liabilities$144,522
Net Assets$9,347,493
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,533,855Expenses 2011: $1,382,018Net Income 2011: $1,151,8372011Revenue 2012: $1,840,971Expenses 2012: $1,414,589Net Income 2012: $426,3822012Revenue 2013: $5,530,069Expenses 2013: $1,490,611Net Income 2013: $4,039,4582013Revenue 2014: $3,061,114Expenses 2014: $1,716,093Net Income 2014: $1,345,0212014Revenue 2015: $1,638,759Expenses 2015: $1,865,830Net Income 2015: -$227,0712015Revenue 2016: $1,571,087Expenses 2016: $1,909,425Net Income 2016: -$338,3382016Revenue 2017: $1,972,605Expenses 2017: $1,915,164Net Income 2017: $57,4412017Revenue 2018: $1,502,234Expenses 2018: $1,880,056Net Income 2018: -$377,8222018Revenue 2019: $1,476,351Expenses 2019: $1,636,501Net Income 2019: -$160,1502019Revenue 2020: $1,523,402Expenses 2020: $1,416,278Net Income 2020: $107,1242020Revenue 2021: $1,721,576Expenses 2021: $1,378,053Net Income 2021: $343,5232021Revenue 2022: $1,851,761Expenses 2022: $1,793,486Net Income 2022: $58,2752022Revenue 2023: $1,987,731Expenses 2023: $1,955,228Net Income 2023: $32,5032023Revenue 2024: $2,196,665Expenses 2024: $2,248,199Net Income 2024: -$51,5342024

Highlighted filing

2015

Revenue$1,638,759
Expenses$1,865,830
Net Income-$227,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$3,928,455
Mission and Program Overview

Mission

Special Olympics Alaska, Inc. was formed in 1974 under the guidance and approval of Special Olympics, Inc. The Organization serves individuals with intellectual disabilities through year round sports training, conditioning and athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,277,146$8,091,813▼ $185,333
Investments in Publicly Traded Securities$828,222$784,859▼ $43,363
Cash and Non-Interest-Bearing Accounts$611,109$524,313▼ $86,796
Accounts Receivable$20,819$36,012▲ $15,193
Savings and Temporary Cash Investments$14,534$29,776▲ $15,242
Pledges and Grants Receivable$15,378$18,871▲ $3,493
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,767,208$9,492,015▼ $275,193
Other Assets Total-$6,371-
Liabilities
Accounts Payable and Accrued Expenses$48,252$121,004▲ $72,752
Other Liabilities$10,387$18,407▲ $8,020
Deferred Revenue-$5,111-
Total Liabilities$58,639$144,522▲ $85,883
Net Assets / Fund Balance
Unrestricted Net Assets$9,308,569$8,947,493▼ $361,076
Permanently Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$9,708,569$9,347,493▼ $361,076
Total Liabilities and Net Assets / Fund Balance$9,767,208$9,492,015▼ $275,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,390,297$954,291$7,344,588
Land$1,588,029-$1,588,029
Other Land Buildings$113,487$243,830$357,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$584,536$243,686▼ $21,032-$807,190
2014$562,434-▲ $22,102-$584,536
2013$509,490-▲ $52,944-$562,434
2012$454,615-▲ $54,875-$509,490
2011$456,410-▼ $1,795-$454,615
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D BalamaciPresident & CEOFT$155,000$155,000
Nicolle J EganVP/COOFT$107,120$107,120

Board Members and Trustees

NameTitle
Craig GalesChair
Mark RowleyChair Elect
Don WinchesterPast Chair
Andrew LohmanDirector
Carmela WarfieldDirector
Charles KozakDirector
Charlie MichaelDirector
Cheryl EvansDirector
Doug SmithDirector
Kevin SheridanDirector
Lara MabryDirector
Lynn KenningtonDirector
Marion DavisDirector
Patti McGuireDirector
Pearl WeaverDirector
Rep Bill StoltzeDirector
Richard ChampionDirector
Sandra HeffernDirector
Stephanie AicherDirector
Terry VrabecDirector
Terry WelchDirector
Thomas BarrettDirector
Tim ThompsonDirector
Mark HylenSecretary
Teresa NewinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,499
Program Service Revenue
$0
Investment Income
$115,916
Other Revenue
$974,344
All Other Contributions
$385,143
Change in Net Assets
$-227,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,904
Revenue Not Reported on Financial Statements
$-203,145
Revenue Not Reported on Form 990
$-104,075
Other Revenue Adjustments
$-203,145
Total Revenue per Audited Statements
$1,737,829
Total Revenue per Form 990
$1,638,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,696
Salaries, Compensation, and Employee Benefits$657,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$276,740$48,836-$325,576
Travel$301,274$7,928-$309,202
Other Salaries and Wages$224,029$42,005-$266,034
Current Officers, Directors, Trustees, and Key Employees$220,732$41,388-$262,120
Advertising$106,106$19,058-$125,164
Fees for Services Other$86,678$9,852-$96,530
Occupancy$61,886$5,966-$67,852
Other Employee Benefits$54,267$10,175-$64,442
Payroll Taxes$34,340$6,439-$40,779
Insurance$28,074--$28,074
Office Expenses$24,655$2,376-$27,031
Pension Plan Contributions$20,008$3,751-$23,759
Fees for Services Accounting$10,975$1,237-$12,212
Other Expenses$10,650$665-$11,315
All Other Expenses$22,808$-26,623-$-3,815
Total Functional Expenses$1,677,288$188,542$0$1,865,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,098,905
Expenses per Audited Statements$1,865,830
Total Expenses per Form 990$1,865,830
Expenses Not Reported on Form 990$233,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,074,149
Gaming Gross Income$1,065,455
Gaming Direct Expenses$962,119
Fundraising Direct Expenses$203,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$321,964$321,964$53,906$268,058
Auction$288,686$288,686$32,310$256,376
Total Events$1,074,149$1,074,149$203,145$871,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The return is reviewed by the President/CEO and Special Olympics Alaska accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The President/CEO and Accountant monitor the finances weekly, the Treasurer monthly and the Chair, Executive Committee and Board quarterly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of State, local and national salary ranges by the Chair, Executive committee and President/CEO.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of State and local salary ranges.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Special Olympics
EIN
92-0057197
Phone
9072227625
Address
3200 Mountain View Dr, Anchorage, AK 99501

Signing Officer

Name
James D Balamaci
Title
President & CEO
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Balamaci
Formed
1974
Legal Domicile
Ak
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
2,000

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“It is the donor's wish that the principle be used to generate an annual cash flow for the Organization and therefore only the income earned on the principle, i.e. interest, dividends, realized gains and losses, etc., may be spent by the Organization.”

Part X : FIN48 Footnote

“Special Olympics Alaska, Inc. is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had gaming activities that are subject to unrelated business income tax for the years ended December 31, 2015 and 2014. However, management believes that all proceeds will be offset with qualifying expenses and therefore, no provision for income taxes has been accrued. The Organization classifies all interest and penalties related to tax contingencies as income tax expenses. As of December 31, 2015 and 2014, there are no accrued interest or penalties. As of December 31, 2015 and 2014 there are no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2012.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp. reported on Part VIII $203145 Gaming Exp. reported on Part VIII $0 Cost of Sales reported on Part VIII $0”

Raw XML AppendixShowing 400 of 789 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121004
IRS990/AccountsReceivableGrp/BOYAmt020819
IRS990/AccountsReceivableGrp/EOYAmt036012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Special Olympics Alaska, Inc. was formed in 1974 under the guidance and approval of Special Olympics, Inc. The Organization serves individuals with intellectual disabilities through year round sports training, conditioning and athletic competition.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019058
IRS990/AdvertisingGrp/ProgramServicesAmt0106106
IRS990/AdvertisingGrp/TotalAmt0125164
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0385143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-26623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022808
IRS990/AllOtherExpensesGrp/TotalAmt0-3815
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James D Balamaci
IRS990/BooksInCareOfDetail/PhoneNum09072227625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 Mountain View Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0611109
IRS990/CashNonInterestBearingGrp/EOYAmt0524313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262120
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115916
IRS990/CYOtherExpensesAmt01208696
IRS990/CYOtherRevenueAmt0974344
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-227071
IRS990/CYSalariesCompEmpBnftPaidAmt0657134
IRS990/CYTotalExpensesAmt01865830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01638759
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05111
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048836
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276740
IRS990/DepreciationDepletionGrp/TotalAmt0325576
IRS990/Desc0Statewide training and competition for individuals with intellectual disabilities in the state of Alaska.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01677288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01237
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010975
IRS990/FeesForServicesAccountingGrp/TotalAmt012212
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086678
IRS990/FeesForServicesOtherGrp/TotalAmt096530
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2665.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Winchester
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Welch
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Aicher
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Kozak
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm7Marion Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Hylen
IRS990/Form990PartVIISectionAGrp/PersonNm10Lara Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm11Patti McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm12Pearl Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Michael
IRS990/Form990PartVIISectionAGrp/PersonNm14Teresa Newins
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm16Rep Bill Stoltze
IRS990/Form990PartVIISectionAGrp/PersonNm17Sandra Heffern
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Lohman
IRS990/Form990PartVIISectionAGrp/PersonNm19Carmela Warfield
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Champion
IRS990/Form990PartVIISectionAGrp/PersonNm21Cheryl Evans
IRS990/Form990PartVIISectionAGrp/PersonNm22Terry Vrabec
IRS990/Form990PartVIISectionAGrp/PersonNm23Craig Gales
IRS990/Form990PartVIISectionAGrp/PersonNm24Lynn Kennington
IRS990/Form990PartVIISectionAGrp/PersonNm25Nicolle J Egan
IRS990/Form990PartVIISectionAGrp/PersonNm26James D Balamaci
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0203145
IRS990/FundraisingGrossIncomeAmt01074149
IRS990/GainOrLossGrp/SecuritiesAmt096891
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0962119
IRS990/GamingGrossIncomeAmt01065455
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0163356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01221323
IRS990/GrossReceiptsAmt03928455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028074
IRS990/InsuranceGrp/TotalAmt028074
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0784859
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08277146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08091813
IRS990/LandBldgEquipCostOrOtherBssAmt09289934
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01124432
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Special Olympics Alaska, Inc. was formed in 1974 under the guidance and approval of Special Olympics, Inc. The Organization serves individuals with intellectual disabilities through year round sports training, conditioning and athletic competition.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09708569
IRS990/NetAssetsOrFundBalancesEOYAmt09347493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0871004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0871004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0103336
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0103336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05966
IRS990/OccupancyGrp/ProgramServicesAmt061886

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
$9,492,015
Liabilities
$144,522
Net assets
$9,347,493
Revenue
$1,638,759
Expenses
$1,865,830
Net income
-$227,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.19$9.26$2.20$2.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.14$9.19$1.99$1.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.11$8.91$1.85$1.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.12$9.21$1.72$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.16$8.87$1.52$1.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.22$8.78$1.48$1.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.29$8.74$1.50$1.88$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.39$9.24$1.97$1.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.20$9.05$1.57$1.91$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.49$0.14$9.35$1.64$1.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.77$0.06$9.71$3.06$1.72$1.35
2013Summary only. Only limited summary data is available for this year.$9.24$0.88$8.36$5.53$1.49$4.04
2012Summary only. Only limited summary data is available for this year.$4.53$0.26$4.27$1.84$1.41$0.43
2011Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$2.53$1.38$1.15