Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1209814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,278,710
Up $208,035 (+6.8%) from 2021
Net Assets
Up$1,651,217
Up $190,891 (+13%) from 2021
Liabilities
Up$1,627,493
Up $17,144 (+1.1%) from 2021
Revenue
Up$3,493,004
Up $551,545 (+19%) from 2021
Expenses
Up$3,302,113
Up $721,092 (+28%) from 2021
Net Income
Down$190,891
Down $169,547 (-47%) from 2021
Provide educational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,299,131 | $2,247,983 | ▼ $51,148 |
| Rtn Earn Endowment Incm Other Fnds | $1,460,326 | $1,651,217 | ▲ $190,891 |
| Cash and Non-Interest-Bearing Accounts | $371,066 | $594,856 | ▲ $223,790 |
| Savings and Temporary Cash Investments | $393,253 | $405,971 | ▲ $12,718 |
| Total Assets | $3,070,675 | $3,278,710 | ▲ $208,035 |
| Other Assets Total | $7,225 | $29,900 | ▲ $22,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,610,349 | $1,627,493 | ▲ $17,144 |
| Total Liabilities | $1,610,349 | $1,627,493 | ▲ $17,144 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,460,326 | $1,651,217 | ▲ $190,891 |
| Total Liabilities and Net Assets / Fund Balance | $3,070,675 | $3,278,710 | ▲ $208,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $393,994 | $1,713,642 | $2,107,636 |
| Buildings | $1,589,315 | $140,826 | $1,730,141 |
| Land | $202,440 | - | $202,440 |
| Leasehold Improvements | $62,234 | $6,400 | $68,634 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adam D Moore | Director & V | FT | $155,108 | $155,108 |
| Adam D Moore | Director & VP (oper) | - | $155,108 | $155,108 |
| Gary K Moore | President | FT | $133,385 | $133,385 |
| Steve Butcher | CEO & VP (ma | FT | $93,851 | $93,851 |
| Zach G Wells | Director | FT | $81,394 | $81,394 |
| Michael G Sobieski | Accting & as | PT | $35,834 | $35,834 |
| Jeff Angell | Legal Direct | - | $25,500 | $25,500 |
| Timothy G Moore | Director & S | - | $8,950 | $8,950 |
| Carol Jones | Director | - | $2,600 | $2,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,801,213 |
| Other Expenses | $1,500,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,049,378 | - | - | $1,049,378 |
| Current Officers, Directors, Trustees, and Key Employees | $536,622 | - | - | $536,622 |
| Insurance | $307,320 | - | - | $307,320 |
| All Other Expenses | $234,848 | $10,000 | - | $244,848 |
| Payroll Taxes | $215,213 | - | - | $215,213 |
| Depreciation Depletion | $210,074 | - | - | $210,074 |
| Travel | $158,339 | - | - | $158,339 |
| Office Expenses | $67,201 | - | - | $67,201 |
| Interest | - | $61,232 | - | $61,232 |
| Other Expenses | $53,720 | - | - | $53,720 |
| Occupancy | $27,819 | - | - | $27,819 |
| Fees for Services Accounting | - | $4,491 | - | $4,491 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $3,225,390 | $76,723 | $0 | $3,302,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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”
“Upon completion of the form 990 by a public accounting firm, the form 990 is reviewed by michael sobieski and gary moore before the form is electronically filed with the irs.”
“Direct instructional support system governing documents and past three years form 990 are available may be requested via request in person or by writing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244848 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL G SOBIESKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148468946 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5183 REDDINGTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 536622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 536622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -24114 |
| IRS990/CYOtherExpensesAmt | 0 | 1500900 |
| IRS990/CYOtherRevenueAmt | 0 | 182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3448153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1801213 |
| IRS990/CYTotalExpensesAmt | 0 | 3302113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3493004 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210074 |
| IRS990/Desc | 0 | PROVIDE ACTIVITIES AND SERVICES SUCH AS GROUND LEVEL INITIATIVES, HIGH ROPES EXPERIENCES, ENVIRONMENTAL EDUCATION, SUBSTANCE ABUSE PREVENTION PROGRAM, SUMMER ADVENTURE CAMPS FOR YOUTH, CORPORATE LEADERSHIP TRAINING, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3225390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4491 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM D MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY K MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACH G WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL G SOBIESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF ANGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY G MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 81394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 25500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO & VP (MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACCTING & AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEGAL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -26062 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 68783 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29123 |
| IRS990/GrossReceiptsAmt | 0 | 3548189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 307320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 307320 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61232 |
| IRS990/InterestGrp/TotalAmt | 0 | 61232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1860868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2299131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2247983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4108851 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55185 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1610349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1627493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1460326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651217 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -26062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29900 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO/TRAILER R&M |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53720 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/OtherRevenueTotalAmt | 0 | 182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1049378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1049378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL G SOBIESKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPER GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PICKLEBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SG PREMIER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3336597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3336597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10826 |
| IRS990/PYOtherExpensesAmt | 0 | 1168142 |
| IRS990/PYOtherRevenueAmt | 0 | 23010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2711631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1412879 |
| IRS990/PYTotalExpensesAmt | 0 | 2581021 |
| IRS990/PYTotalRevenueAmt | 0 | 2941459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190891 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3448153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1460326 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1651217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 405971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 475775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3448153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2711631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1051324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3180021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2851774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13242903 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23010 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 343381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11948746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 593730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 690675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2113313 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 593730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 690675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278197 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197867 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2113313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3517118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2930633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3218033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2873255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14062059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3519066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2930959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1523233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3218415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2873675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14065348 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1589315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1730141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 393994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1713642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2107636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 202440 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 202440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2247983 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ADAM D MOORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR & VP (OPER) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155108 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY MICHAEL SOBIESKI AND GARY MOORE BEFORE THE FORM IS ELECTRONICALLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3070675 |
| IRS990/TotalAssetsEOYAmt | 0 | 3278710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3070675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3278710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 68783 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3225390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3302113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1610349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1627493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1610349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1627493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1460326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651217 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3225390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3448153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 536622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3422091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3493004 |
| IRS990/TotalVolunteersCnt | 0 | 2500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3070675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3278710 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 158339 |
| IRS990/TravelGrp/TotalAmt | 0 | 158339 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5183 REDDINGTON DRIVE |
| IRS990/USAddress/CityNm | 0 | DUBLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUPERGAMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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