Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0805375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$388,568
Up $170,123 (+78%) from 2015
Net Assets
Up$381,587
Up $171,369 (+82%) from 2015
Liabilities
Down$6,981
Down $1,246 (-15%) from 2015
Revenue
Up$457,518
Up $85,315 (+23%) from 2015
Expenses
Down$286,151
Down $89,650 (-24%) from 2015
Net Income
Up$171,367
Up $174,965 (+4863%) from 2015
The organization matches adults in the community with children who want guidance and a relationship with an adult.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $80,498 | $183,733 | ▲ $103,235 |
| Land, Buildings, and Equipment, Net | $133,713 | $126,965 | ▼ $6,748 |
| Investments in Publicly Traded Securities | - | $67,557 | - |
| Cash and Non-Interest-Bearing Accounts | $4,234 | $10,313 | ▲ $6,079 |
| Total Assets | $218,445 | $388,568 | ▲ $170,123 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,227 | $6,981 | ▼ $1,246 |
| Total Liabilities | $8,227 | $6,981 | ▼ $1,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,809 | $380,178 | ▲ $171,369 |
| Temporarily Rstr Net Assets | $1,409 | $1,409 | → $0 |
| Total Net Assets Fund Balance | $210,218 | $381,587 | ▲ $171,369 |
| Total Liabilities and Net Assets / Fund Balance | $218,445 | $388,568 | ▲ $170,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,335 | $106,089 | $227,424 |
| Equipment | $5,630 | $36,192 | $41,822 |
| Name | Title |
|---|---|
| John Merriweather | President |
| Alaina Joseph | Board Member |
| Jessica Sabine | Board Member |
| Nancy Sulens | Board Member |
| Felecia Goins | Secretary |
| Tara Wilson | Treasurer |
| W Andrew Joseph | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,766 |
| Other Expenses | $88,385 |
| Total Fundraising Expense | $15,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,336 | $1,881 | $5,561 | $120,778 |
| Current Officers, Directors, Trustees, and Key Employees | $40,494 | $8,677 | $8,677 | $57,848 |
| All Other Expenses | $20,991 | $798 | - | $21,789 |
| Payroll Taxes | $13,466 | $924 | $1,246 | $15,636 |
| Depreciation Depletion | $9,233 | - | - | $9,233 |
| Insurance | $8,697 | - | - | $8,697 |
| Occupancy | $7,776 | $410 | - | $8,186 |
| Fees for Services Accounting | - | $7,854 | - | $7,854 |
| Other Expenses | $5,994 | $338 | $338 | $5,994 |
| Other Employee Benefits | $3,504 | - | - | $3,504 |
| Travel | $2,661 | - | - | $2,661 |
| Conferences and Meetings | $1,381 | - | - | $1,381 |
| Interest | $54 | - | - | $54 |
| Total Functional Expenses | $249,447 | $20,882 | $15,822 | $286,151 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $244,296 |
| Fundraising Gross Income | $161,532 |
| Gaming Direct Expenses | $128,575 |
| Fundraising Direct Expenses | $28,425 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $161,532 | $161,532 | $11,833 | $149,699 |
| Total Events | $161,532 | $161,532 | $28,425 | $133,107 |
“Executive director and finance committee review.”
“UPON REQUEST”
“Rounding adjustment 2 total 2”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION MATCHES ADULTS IN THE COMMUNITY WITH CHILDREN WHO WANT GUIDANCE AND A RELATIONSHIP WITH AN ADULT. |
| IRS990/AllOtherContributionsAmt | 0 | 204083 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21789 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLIE CROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404537300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 NORTH SEVENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 763 |
| IRS990/CYOtherExpensesAmt | 0 | 88385 |
| IRS990/CYOtherRevenueAmt | 0 | 251332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197766 |
| IRS990/CYTotalExpensesAmt | 0 | 286151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9233 |
| IRS990/Desc | 0 | 372 CHILDREN SERVED IN BIG/LITTLE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ALAINA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY SULENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA SABINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MERRIWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W ANDREW JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELECIA GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161532 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 128575 |
| IRS990/GamingGrossIncomeAmt | 0 | 244296 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1340 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/InterestGrp/TotalAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67557 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269246 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION MATCHES ADULTS IN THE COMMUNITY WITH CHILDREN WHO WANT GUIDANCE AND A RELATIONSHIP WITH AN ADULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 381587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 133107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133107 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 115721 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 115721 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3504 |
| IRS990/OtherExpensesGrp/Desc | 0 | COPIER LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES TO NATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MATCH & FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5994 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN/(LOSSES) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2416 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 88 |
| IRS990/OtherRevenueTotalAmt | 0 | 2504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MOLLIE CROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 177916 |
| IRS990/PYOtherRevenueAmt | 0 | 258279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197885 |
| IRS990/PYTotalExpensesAmt | 0 | 375801 |
| IRS990/PYTotalRevenueAmt | 0 | 372203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171367 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183733 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 742,472 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 772475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 405828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149722 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1148300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 772475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 772475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1920876 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41822 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126965 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 161532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 161532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 161532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 161532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 133107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2283 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 128575 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 244296 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 244296 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 115721 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 128575 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 128575 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MOLLIE CROOKS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4 NORTH SEVENTH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ZANESVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43701 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING ADJUSTMENT 2 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1409 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1409 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 218445 |
| IRS990/TotalAssetsEOYAmt | 0 | 388568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 388568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205423 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15822 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 381587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249447 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 248828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457518 |
| IRS990/TotalVolunteersCnt | 0 | 243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 388568 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/TravelGrp/TotalAmt | 0 | 2661 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 208809 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 380178 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5118 TIFFANY DRIVE |
| IRS990/USAddress/AddressLine2Txt | 0 | 5118 TIFFANY DRIVE |
| IRS990/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BBBSZANESVILLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLIE CROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404537300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG BROTHERS BIG SISTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ZANESVILLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGB |
| ReturnHeader/Filer/EIN | 0 | 310805375 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404537300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 NORTH SEVENTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311389443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON PHILLIPS & AGIN CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 BRANDYWINE BLVD BLDG G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404539600 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.