Civic Intelligence

Special Olympics Oregon Inc.

990 • Fiscal year 2022 • EIN 93-0752969

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

8313 SW Cirrus DriveBeaverton, OR 97008

(503) 248-0600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$190,333

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$5,018,119

Flat from 2022

Net Assets

Flat

$4,756,009

Flat from 2022

Liabilities

Flat

$262,110

Flat from 2022

Revenue

Flat

$3,018,917

Flat from 2022

Expenses

Flat

$2,874,831

Flat from 2022

Net Income

Flat

$144,086

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,560,788Liabilities 2011: $538,820Net Assets 2011: $1,021,9682011Assets 2012: $2,243,054Liabilities 2012: $820,083Net Assets 2012: $1,422,9712012Assets 2013: $2,125,671Liabilities 2013: $640,907Net Assets 2013: $1,484,7642013Assets 2014: $1,921,593Liabilities 2014: $919,604Net Assets 2014: $1,001,9892014Assets 2015: $2,379,395Liabilities 2015: $1,165,942Net Assets 2015: $1,213,4532015Assets 2016: $2,270,379Liabilities 2016: $1,408,582Net Assets 2016: $861,7972016Assets 2017: $1,642,245Liabilities 2017: $2,059,441Net Assets 2017: -$417,1962017Assets 2018: $1,722,061Liabilities 2018: $1,147,698Net Assets 2018: $574,3632018Assets 2019: $2,142,625Liabilities 2019: $353,293Net Assets 2019: $1,789,3322019Assets 2020: $3,438,791Liabilities 2020: $167,469Net Assets 2020: $3,271,3222020Assets 2021: $4,711,923Liabilities 2021: $67,909Net Assets 2021: $4,644,0142021Assets 2022: $5,018,119Liabilities 2022: $262,110Net Assets 2022: $4,756,0092022Assets 2022: $5,018,119Liabilities 2022: $262,110Net Assets 2022: $4,756,0092022Assets 2023: $5,654,589Liabilities 2023: $377,484Net Assets 2023: $5,277,1052023Assets 2024: $5,860,323Liabilities 2024: $469,197Net Assets 2024: $5,391,1262024

Highlighted filing

2022

Assets$5,018,119
Liabilities$262,110
Net Assets$4,756,009

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,526,636Expenses 2011: $4,001,693Net Income 2011: -$475,0572011Revenue 2012: $4,707,646Expenses 2012: $4,329,914Net Income 2012: $377,7322012Revenue 2013: $4,571,059Expenses 2013: $4,534,266Net Income 2013: $36,7932013Revenue 2014: $4,329,791Expenses 2014: $4,836,255Net Income 2014: -$506,4642014Revenue 2015: $5,235,083Expenses 2015: $4,988,619Net Income 2015: $246,4642015Revenue 2016: $4,533,000Expenses 2016: $4,858,280Net Income 2016: -$325,2802016Revenue 2017: $3,301,791Expenses 2017: $4,712,824Net Income 2017: -$1,411,0332017Revenue 2018: $4,389,371Expenses 2018: $3,388,044Net Income 2018: $1,001,3272018Revenue 2019: $3,886,693Expenses 2019: $2,727,406Net Income 2019: $1,159,2872019Revenue 2020: $3,385,298Expenses 2020: $1,923,959Net Income 2020: $1,461,3392020Revenue 2021: $3,597,669Expenses 2021: $2,467,500Net Income 2021: $1,130,1692021Revenue 2022: $3,018,917Expenses 2022: $2,874,831Net Income 2022: $144,0862022Revenue 2022: $3,018,917Expenses 2022: $2,874,831Net Income 2022: $144,0862022Revenue 2023: $4,046,885Expenses 2023: $3,589,458Net Income 2023: $457,4272023Revenue 2024: $4,602,147Expenses 2024: $4,500,594Net Income 2024: $101,5532024

Highlighted filing

2022

Revenue$3,018,917
Expenses$2,874,831
Net Income$144,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$3,478,968
Mission and Program Overview

Mission

Provide sports training and athletic competition for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,597,966$2,747,242▲ $149,276
Investments in Publicly Traded Securities$1,214,847$1,260,395▲ $45,548
Accounts Receivable$390,905$352,425▼ $38,480
Land, Buildings, and Equipment, Net$81,135$88,897▲ $7,762
Prepaid Expenses and Deferred Charges$59,506$46,785▼ $12,721
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$4,711,923$5,018,119▲ $306,196
Other Assets Total$367,564$522,375▲ $154,811
Liabilities
Other Liabilities-$125,018-
Accounts Payable and Accrued Expenses$38,665$76,368▲ $37,703
Deferred Revenue$29,244$60,724▲ $31,480
Total Liabilities$67,909$262,110▲ $194,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,458,099$3,839,916▲ $381,817
Net Assets With Donor Restrictions$1,185,915$916,093▼ $269,822
Total Net Assets Fund Balance$4,644,014$4,756,009▲ $111,995
Total Liabilities and Net Assets / Fund Balance$4,711,923$5,018,119▲ $306,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,185$314,421$368,606
Equipment$24,536$112,175$136,711
Leasehold Improvements$10,176$11,178$21,354
Other Assets Org$125,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$52,446-▲ $52-$52,498
2021$52,446---$52,446
2020$51,968-▲ $478-$52,446
2019$51,440-▲ $528-$51,968
2018$51,415-▲ $25-$51,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Britt Carlson-oaseCEOFT$180,833$9,500$190,333
Mark HankenCOOFT$134,750$15,079$149,829

Board Members and Trustees

NameTitle
Butch PollardBoard Chair
John MeekPast Chair
Taylor DrakeVice Chair
Angie SandblastDirector
Christine BaranowskiDirector
David AbrahamsonDirector
Ed RayDirector
Frank RambaumDirector
Kara BuckleyDirector
Kerry TymchukDirector
Richard DevlinDirector
Roger ThompsonDirector
Sarah KeaneDirector
Scott LeykamDirector
Shawn HinzDirector
Thomas SeegerDirector
Jennifer Spencer-iiamsSecretary
Eileen DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,049
Program Service Revenue
$0
Investment Income
$6,149
Other Revenue
$-204,281
All Other Contributions
$2,354,016
Change in Net Assets
$144,086

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$71,780Fair Market Value (FMV)
Total Noncash Contributions6$71,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,917
Revenue Not Reported on Form 990
$874,882
Total Revenue per Audited Statements
$3,893,799
Total Revenue per Form 990
$3,018,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,214
Salaries, Compensation, and Employee Benefits$1,398,617
Total Fundraising Expense$310,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,882$219,011$124,081$873,974
Current Officers, Directors, Trustees, and Key Employees$206,626$85,242$48,294$340,162
Fees for Services Other$134,858$40,321$73,369$248,548
Occupancy$82,127$33,221$21,831$137,179
Other Employee Benefits$59,738$24,644$13,962$98,344
Payroll Taxes$52,323$21,585$12,229$86,137
Other Expenses$59,293$70,606-$59,293
Insurance$19,831$7,155$5,317$32,303
Office Expenses$17,108$6,170$4,039$27,317
Depreciation Depletion$16,827$6,072$3,990$26,889
All Other Expenses$14,265$5,400$3,548$23,213
Travel$1,450$9,448-$10,898
Interest$4,201$1,473$277$5,951
Total Functional Expenses$2,033,546$530,348$310,937$2,874,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,706,804
Expenses per Audited Statements$2,874,831
Total Expenses per Form 990$2,874,831
Expenses Not Reported on Form 990$831,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,129
Gaming Gross Income$255,770
Gaming Direct Expenses$193,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$537,634-$249,462-
Plane Pull$97,044---
Total Events$694,727-$262,074$-262,074
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
Operating Lease Liability$125,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is prepared and reviewed by management and the finance committee. A copy is provided to all board members for review prior to filing.

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

A related party and conflict of interest questionnaire is sent to each bord member on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board executive committee reviewed the chief executive officer's compensation, performed a comparative analysis of other executive directors in similar roles in other similar-sized non-profits, and discussed the data to arrive at a salary recommendation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial information are available to the public upon request. The financial statements are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Special Olympics Oregon Inc
EIN
93-0752969
Phone
5032480600
Address
8313 SW Cirrus Drive, Beaverton, OR 97008

Signing Officer

Name
Britt Carlson Oase
Title
CEO
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Carlson-oase
Formed
1972
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
3,519

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Jonna Vercellini CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

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

The endowment fund earnings can be used for general unrestricted purposes as determined by the board of directors.

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IRS990/Desc0SPECIAL OLYMPICS OREGON (SOOR) SERVES INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGH YEAR-ROUND PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PARTICIPANTS OF ALL AGES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY, AND PARTICIPATE IN AN ACTIVE AND SUPPORTIVE COMMUNITY.DUE TO THE ON-GOING IMPACT OF THE COVID-19 PANDEMIC, SPECIAL OLYMPICS OREGON WAS NOT ABLE TO OFFER IN-PERSON PROGRAMMING FOR LARGE PORTIONS OF 2020, 2021 AND THE FIRST PART OF 2022. HOWEVER, SOOR STILL FOUND WAYS TO ENGAGE ATHLETES AND VOLUNTEERS THROUGH VIRTUAL COMPETITIONS, AND THROUGH THE ON-GOING EXPANSION OF SOOR ACTIVE AN ON-LINE WELLNESS COMMUNITY FOCUSING ON FITNESS, WELLNESS, SOCIAL HOURS, EDUCATION, LEADERSHIP, COOKING, DANCE PARTIES, AND MORE. BY THE END OF 2022, THE SOOR ACTIVE FACEBOOK GROUP HAD NEARLY 1,500 MEMBERS AND IS NOW A LEGACY PROGRAM FROM OUR TIME SPENT DURING THE PANDEMIC.STARTING IN THE SPRING OF 2022, SPECIAL OLYMPICS OREGON WAS ABLE TO OPEN UP A RETURN TO SPORTS TRAINING & OFFERED SUMMER SEASON COMPETITION. ATHLETES AND UNIFIED PARTNERS TRAINED IN ATHLETICS (TRACK & FIELD), BOCCE, GOLF OR SOFTBALL AND COMPETED AT ONE OF THE 11 SUMMER REGIONAL COMPETITIONS HELD AROUND THE STATE. IN TOTAL, 674 ATHLETES + UNIFIED PARTNERS RETURNED TO COMPETITION. IT WAS VERY EXCITING FOR PARTICIPANTS, VOLUNTEERS AND SUPPORTERS TO BE BACK TOGETHER IN PERSON.IN JUNE 2022, SPECIAL OLYMPICS OREGON SENT A 40-MEMBER TEAM OREGON DELEGATION COMPRISED OF ATHLETES, UNIFIED PARTNERS, COACHES AND STAFF MEMBERS TO PARTICIPATE IN THE 2022 SPECIAL OLYMPICS USA GAMES IN ORLANDO, FLORIDA. SOOR SAW DELEGATES COMPETE IN ATHLETICS, UNIFIED BASKETBALL, BOCCE, BOWLING, SWIMMING + PARTICIPATE IN INCLUSIVE YOUTH LEADERSHIP ACTIVITIES. SOOR ALSO HAD SEVERAL FAMILY MEMBERS AND VOLUNTEERS TRAVEL ON THEIR OWN TO SUPPORT THE DELEGATION. SOOR ATHLETE SHAWN HINZ WAS INVITED TO SING DURING THE OPENING CEREMONY WHICH WAS AIRED ON ABC AND ESPN TV.SPECIAL OLYMPICS OREGON CONTINUED ITS RETURN TO IN-PERSON SPORTS TRAINING AND COMETITION WITH A FULL FALL SEASON IN 2022 OFFERING BOWLING, SWIMMING, SOCCER AND VOLLEYBALL. 1,031 ATHLETES + UNIFIED PARTNERS TRAINED AND PARTICIPATED AT ONE OF THE 9 FALL REGIONAL AND 2 FALL STATE COMPETITIONS.SPECIAL OLYMPICS OREGON PARTNERED WITH NIKE TO OFFER TWO YOUTH GAMES EXPERIENCES IN 2022. THE FIRST WAS A MONTH-LONG VIRTUAL PROGRAM OFFERING VARIOUS CURRICULUM AND ACTIVITIES IN THE SPRING THAT ENGAGED MORE THAN 600 STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES ACROSS DOZENS OF SCHOOLS IN OREGON. YOUTH GAMES THEN RETURNED TO NIKE CAMPUS IN BEAVERTON FOR THE FIRST TIME IN 3 YEARS IN OCTOBER WITH MORE THAN 300 PARTICIPANTS + NEARLY 500 VOLUNTEERS FOR A DAY OF SPORTS CLINICS, HEATLTH + WELLNESS ACTIVITIES, AND SPECIAL EVENTS.OUR UNIFIED CHAMPION SCHOOLS (UCS) PROGRAM OFFERS UNIFIED SPORTS, INCLUSIVE LEADERSHIP, AND SCHOOL-WIDE ENGAGEMENT OPPORTUNITIES IN SCHOOLS ACROSS OREGON. UCS SCHOOL PROGRAMS FOLLOWED THE OREGON STUDENT ACTIVITIES ASSOCIATION (OSAA) GUIDELINES FOR IN-PERSON SPORTS PARTICIPATION AND WERE ABLE TO OFFER A FULL YEAR OF IN-PERSON ACTIVITIES IN 2022 (WHICH ACCOUNTS FOR END OF 2021-22 SCHOOL YEAR AND START OF 2022-23 SCHOOL YEAR). IN TOTAL, 116,076 STUDENTS FROM 94 SCHOOLS IN 46 DIFFERENT SCHOOL DISTRICTS PARTICIPATED IN SOOR UCS PROGRAMMING DURING THAT TIME FRAME.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SPENCER-IIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ABRAHAMSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9KARA BUCKLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK RAMBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15ED RAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE SANDBLAST
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0708626
IRS990/FundraisingDirectExpensesAmt0266129
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0193922
IRS990/GamingGrossIncomeAmt0255770
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0154407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03478968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05317
IRS990/InsuranceGrp/ManagementAndGeneralAmt07155
IRS990/InsuranceGrp/ProgramServicesAmt019831
IRS990/InsuranceGrp/TotalAmt032303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0277
IRS990/InterestGrp/ManagementAndGeneralAmt01473
IRS990/InterestGrp/ProgramServicesAmt04201
IRS990/InterestGrp/TotalAmt05951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01214847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01260395
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088897
IRS990/LandBldgEquipCostOrOtherBssAmt0526671
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SPORTS TRAINING AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04644014
IRS990/NetAssetsOrFundBalancesEOYAmt04756009
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-266129
IRS990/NetIncomeFromGamingGrp/ExclusionAmt061848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt061848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03458099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03839916
IRS990/NoncashContributionsAmt071780
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IRS990/OccupancyGrp/ManagementAndGeneralAmt033221
IRS990/OccupancyGrp/ProgramServicesAmt082127
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IRS990/OfficeExpensesGrp/FundraisingAmt04039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06170
IRS990/OfficeExpensesGrp/ProgramServicesAmt017108
IRS990/OfficeExpensesGrp/TotalAmt027317
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098344
IRS990/OtherExpensesGrp/Desc0COMPETITION AND TRAINING
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3NATIONAL ACCREDITATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070606
IRS990/OtherExpensesGrp/ProgramServicesAmt0666453
IRS990/OtherExpensesGrp/ProgramServicesAmt1122195
IRS990/OtherExpensesGrp/ProgramServicesAmt245369
IRS990/OtherExpensesGrp/ProgramServicesAmt359293
IRS990/OtherExpensesGrp/TotalAmt0666453
IRS990/OtherExpensesGrp/TotalAmt1122195
IRS990/OtherExpensesGrp/TotalAmt2115975
IRS990/OtherExpensesGrp/TotalAmt359293
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873974
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt052323
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046785
IRS990/PrincipalOfficerNm0BRITT CARLSON-OASE
IRS990/PriorPeriodAdjustmentsAmt0-75000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03754526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.47$5.39$4.60$4.50$0.10
2023Summary only. Only limited summary data is available for this year.$5.65$0.38$5.28$4.05$3.59$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.26$4.76$3.02$2.87$0.14
2022Summary only. Only limited summary data is available for this year.$5.02$0.26$4.76$3.02$2.87$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.07$4.64$3.60$2.47$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.17$3.27$3.39$1.92$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.35$1.79$3.89$2.73$1.16
2018Summary only. Only limited summary data is available for this year.$1.72$1.15$0.57$4.39$3.39$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.06$0.42$3.30$4.71$1.41
2016Summary only. Only limited summary data is available for this year.$2.27$1.41$0.86$4.53$4.86$0.33
2015Summary only. Only limited summary data is available for this year.$2.38$1.17$1.21$5.24$4.99$0.25
2014Summary only. Only limited summary data is available for this year.$1.92$0.92$1.00$4.33$4.84$0.51
2013Summary only. Only limited summary data is available for this year.$2.13$0.64$1.48$4.57$4.53$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.82$1.42$4.71$4.33$0.38
2011Summary only. Only limited summary data is available for this year.$1.56$0.54$1.02$3.53$4.00$0.48