Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1209814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$653,338
Up $29,538 (+4.7%) from 2010
Net Assets
Down$562,707
Down $5,164 (-0.9%) from 2010
Liabilities
Up$90,631
Up $34,702 (+62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,597,331
Up $302,161 (+23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide educational opportunities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2741 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7492 SAGEWOOD COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43235 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 118017 |
| IRS990/AllOtherExpenses/Total | 0 | 128017 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103467 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 234807 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 234807 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78650 |
| IRS990/DepreciationDepletion/Total | 0 | 78650 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ACTIVITIES AND SERVICES SUCH AS GROUND LEVEL INITIATIVES, HIGH ROPES EXPERIENCES, ENVIRONMENTAL EDUC. SUBSTANCE ABUSE PREVENTION PROGRAM, SUMMER ADVENTURE CAMPS FOR YOUTH, CORPORATE LEADERSHIP TRAINING, ETC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1579392 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1895 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 297 |
| IRS990/FeesForServicesLegal/Total | 0 | 297 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2110 |
| IRS990/FeesForServicesOther/Total | 0 | 2110 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY S DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY K MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE BUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM D MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER D GRABER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY G MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 84000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 56265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 47726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 18816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR.&VP MARK |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR.&VP MARK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR.&VP OPER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR.&VP OPER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR&PRES/TRE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR. & SECRY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -120 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 10044 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10044 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10044 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10044 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1592287 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 64124 |
| IRS990/Insurance/Total | 0 | 64124 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3637 |
| IRS990/Interest/Total | 0 | 3637 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 539 |
| IRS990/InvestmentIncomePriorYear | 0 | 351 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 539 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1038862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1311202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 288142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 272340 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 120 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 55188 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 87890 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER D GRABER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 567871 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 562707 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -120 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -120 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 181301 |
| IRS990/Occupancy/Total | 0 | 181301 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24451 |
| IRS990/OfficeExpenses/Total | 0 | 24451 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 661309 |
| IRS990/OtherExpensesCurrentYear | 0 | 835744 |
| IRS990/OtherExpenses/Description | 0 | RENTAL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | AUTO/TRAILER - REPAIR/MAI |
| IRS990/OtherExpenses/ProgramServices | 0 | 130244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62609 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28931 |
| IRS990/OtherExpenses/Total | 0 | 130244 |
| IRS990/OtherExpenses/Total | 1 | 98400 |
| IRS990/OtherExpenses/Total | 2 | 62609 |
| IRS990/OtherExpenses/Total | 3 | 28931 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 451887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 451887 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64849 |
| IRS990/PayrollTaxes/Total | 0 | 64849 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1591748 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPER GAMES |
| IRS990/ProgramServiceRevenue/Description | 1 | WHSE - BIRTHDAY / CORPORATE |
| IRS990/ProgramServiceRevenue/Description | 2 | AEC |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenue/Description | 4 | CONSTRUCTION - CLIMBING WALL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1482226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1153954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 239501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 119906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1153954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 119906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7355 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5164 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 567871 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 562707 |
| IRS990/RevenuesLessExpensesCY | 0 | -5164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 187407 |
| IRS990/SalariesEtcCurrentYear | 0 | 751543 |
| IRS990/SalariesEtcPriorYear | 0 | 633861 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295996 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 276531 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 209954 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 188737 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 195565 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 320860 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 242253 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1157369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2572 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5059 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1592287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1482769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1373574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1686277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1735301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7870208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10774 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6712839 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 209954 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 188737 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 195565 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 320860 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 242253 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1157369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1592287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1482769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1373574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1686277 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1735301 |
| IRS990ScheduleA/Total509/Total | 0 | 7870208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1592826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1483312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1375635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1688849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1740360 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7880982 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 134864 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 908420 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1043284 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79085 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21627 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 100712 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58391 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108815 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 167206 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 272340 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I PART II 1(H) SUPPLEMENTAL INFORMATION - THE PURPOSE OF THE GRANT REQUEST WAS FOR FUNDS TO PROVIDE TRAINING FOR STAFF (INSTRUCTORS) AND TO PURCHASE A MODEST AMOUNT OF EQUIPMENT IN ORDER TO EXPAND AND IMPROVE EXISTING BOATING EDUCATION PROGRAMS CURRENTLY PROVIDED BY DIRECT INSTRUCTIONAL SUPPORT SYSTEMS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 536 W SHARON RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | 536 W SHARON RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 45240 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10044 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SEE PART IV SUPPL. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | D & D OUTFITTERS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | D & D OUTFITTERS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GARY K. MOORE TIM G. MOORE DIR. & VP MA DIR & SEC BROTHER GARY K. MOORE ADAM D. MOORE DIR. & VP MA DIR & VP OPE SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY ROGER GRABER AND GARY MOORE BEFORE THE FORM IS ELECTRONICALLY FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECT INSTRUCTIONAL SUPPORT SYSTEM GOVERNING DOCUMENTS AND PAST THREE YEARS FORM 990 ARE AVAILABLE MAY BE REQUESTED VIA REQUEST IN PERSON OR BY WRITING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7492 SAGEWOOD CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43235 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROGER GRABER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6148468946 |
| IRS990/TotalAssets/BOY | 0 | 623800 |
| IRS990/TotalAssetsBOY | 0 | 623800 |
| IRS990/TotalAssets/EOY | 0 | 653338 |
| IRS990/TotalAssetsEOY | 0 | 653338 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1597331 |
| IRS990/TotalExpensesPriorYear | 0 | 1295170 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17939 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1579392 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1597331 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55929 |
| IRS990/TotalLiabilitiesBOY | 0 | 55929 |
| IRS990/TotalLiabilities/EOY | 0 | 90631 |
| IRS990/TotalLiabilitiesEOY | 0 | 90631 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 623800 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 653338 |
| IRS990/TotalNbrEmployees | 0 | 164 |
| IRS990/TotalNbrVolunteers | 0 | 3200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 567871 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 562707 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6486 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 6486 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1579392 |
| IRS990/TotalProgramServiceRevenue | 0 | 1591748 |
| IRS990/TotalReportableCompFromOrg | 0 | 234807 |
| IRS990/TotalRevenueCurrentYear | 0 | 1592167 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 539 |
| IRS990/TotalRevenuePriorYear | 0 | 1482577 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1591628 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1592167 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 31078 |
| IRS990/Travel/Total | 0 | 31078 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUPERGAMES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.