Civic Intelligence

Great & Small Inc

990 • Fiscal year 2023 • EIN 52-2012519

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileGREATANDSMALLRIDE.ORG
17320 Moore RoadBoyds, MD 20841

(304) 349-0075

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-8.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$164,510

Down $55,730 (-25%) from 2022

Net Assets

Down

$109,174

Down $42,326 (-28%) from 2022

Liabilities

Down

$55,336

Down $13,404 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$473,499

Down $11,262 (-2.3%) from 2022

Expenses

Up

$515,825

Up $34,693 (+7.2%) from 2022

Net Income

Down

-$42,326

Down $45,955 (-1266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $61,899Liabilities 2010: $5,456Net Assets 2010: $56,4432010Assets 2011: $98,289Liabilities 2011: $6,471Net Assets 2011: $91,8182011Assets 2012: $120,873Liabilities 2012: $8,184Net Assets 2012: $112,6892012Assets 2013: $121,248Liabilities 2013: $23,917Net Assets 2013: $97,3312013Assets 2014: $88,572Liabilities 2014: $30,298Net Assets 2014: $58,2742014Assets 2016: $76,310Liabilities 2016: $32,619Net Assets 2016: $43,6912016Assets 2017: $83,088Liabilities 2017: $29,054Net Assets 2017: $54,0342017Assets 2018: $89,747Liabilities 2018: $43,016Net Assets 2018: $46,7312018Assets 2019: $59,464Liabilities 2019: $23,367Net Assets 2019: $36,0972019Assets 2020: $176,262Liabilities 2020: $79,197Net Assets 2020: $97,0652020Assets 2021: $190,820Liabilities 2021: $42,949Net Assets 2021: $147,8712021Assets 2022: $220,240Liabilities 2022: $68,740Net Assets 2022: $151,5002022Assets 2023: $164,510Liabilities 2023: $55,336Net Assets 2023: $109,1742023Assets 2024: $108,809Liabilities 2024: $28,759Net Assets 2024: $80,0502024

Highlighted filing

2023

Assets$164,510
Liabilities$55,336
Net Assets$109,174
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,167Expenses 2010: $154,364Net Income 2010: $5,8032010Revenue 2011: $180,590Expenses 2011: $145,215Net Income 2011: $35,3752011Revenue 2012: $172,817Expenses 2012: $151,946Net Income 2012: $20,8712012Revenue 2013: $163,568Expenses 2013: $178,926Net Income 2013: -$15,3582013Revenue 2014: $190,960Expenses 2014: $228,914Net Income 2014: -$37,9542014Revenue 2016: $252,172Expenses 2016: $247,870Net Income 2016: $4,3022016Revenue 2017: $296,287Expenses 2017: $278,947Net Income 2017: $17,3402017Revenue 2018: $298,171Expenses 2018: $321,688Net Income 2018: -$23,5172018Revenue 2019: $359,601Expenses 2019: $370,235Net Income 2019: -$10,6342019Revenue 2020: $403,498Expenses 2020: $342,530Net Income 2020: $60,9682020Revenue 2021: $486,125Expenses 2021: $435,319Net Income 2021: $50,8062021Revenue 2022: $484,761Expenses 2022: $481,132Net Income 2022: $3,6292022Revenue 2023: $473,499Expenses 2023: $515,825Net Income 2023: -$42,3262023Revenue 2024: $439,805Expenses 2024: $472,464Net Income 2024: -$32,6592024

Highlighted filing

2023

Revenue$473,499
Expenses$515,825
Net Income-$42,326
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$481,330
Mission and Program Overview

Mission

Provide equine-assisted activities and therapies (eaat) to children and adults of all ages affected by a range of physical, developmental, emotional, and learning disabilities. Through a supportive and therapeutic engagement with horses we strengthen and empower our riders, helping them develop their full potential.

TO PROVIDE EQUINE-ASSISTED nce ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH DISABILITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,528$52,533▲ $5
Land, Buildings, and Equipment, Net$44,342$52,164▲ $7,822
Cash and Non-Interest-Bearing Accounts$105,204$46,876▼ $58,328
Intangible Assets$15,721$6,738▼ $8,983
Accounts Receivable$2,445$6,199▲ $3,754
Total Assets$220,240$164,510▼ $55,730
Liabilities
Accounts Payable and Accrued Expenses$21,663$25,893▲ $4,230
Deferred Revenue$21,673$16,822▼ $4,851
Other Liabilities$16,221$7,238▼ $8,983
Mortgage Notes Payable Secured by Investment Property$9,183$5,383▼ $3,800
Total Liabilities$68,740$55,336▼ $13,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,500$109,174▼ $42,326
Total Net Assets Fund Balance$151,500$109,174▼ $42,326
Total Liabilities and Net Assets / Fund Balance$220,240$164,510▼ $55,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,300$68,084$76,384
Leasehold Improvements$23,260$26,810$50,070
Equipment$20,604$15,260$35,864
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis LeonardExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Connie EysenckPresident
Elizabeth TerryBoard Member
Jennifer BryanBoard Member
Jennifer ScalesBoard Member
Jonathan BeallBoard Member
Katherine WilliamsonBoard Member
Kathleen AtmoreBoard Member
Maria CalvetBoard Member
Michelle WymanBoard Member
Amy ChandlerSecretary
Al BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,710
Program Service Revenue
$293,651
Investment Income
$5
Other Revenue
$-4,867
All Other Contributions
$155,774
Change in Net Assets
$-42,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,499
Revenue Not Reported on Form 990
$7,831
Total Revenue per Audited Statements
$481,330
Total Revenue per Form 990
$473,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,193
Other Expenses$179,632
Total Fundraising Expense$9,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$182,604$25,480$4,247$212,331
Current Officers, Directors, Trustees, and Key Employees$68,800$9,600$1,600$80,000
All Other Expenses$10,021$34,568$3,132$47,721
Payroll Taxes$23,534$3,284$547$27,365
Insurance$12,882$4,065$0$16,947
Other Employee Benefits$6,269$9,898$330$16,497
Depreciation Depletion$13,278$2,162$0$15,440
Fees for Services Accounting$0$12,280$0$12,280
Occupancy$4,230$4,770$0$9,000
Advertising$3,716$2,064$118$5,898
Travel$0$3,308$0$3,308
Other Expenses$0$1,398$0$1,398
Total Functional Expenses$387,971$117,880$9,974$515,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,656
Expenses per Audited Statements$515,825
Total Expenses per Form 990$515,825
Expenses Not Reported on Form 990$7,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,831
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, current portion$6,738
Security Deposits Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Great and Small
EIN
52-2012519
Phone
3043490075
Address
17320 Moore Road, Boyds, MD 20841

Signing Officer

Name
Curtis A Mejeur
Title
Treasurer
Phone
3043490075
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
89

Preparer

Firm
ASK International
Address
4433R Brookfield Corporate Dr Ste R, Chantilly, VA 20151
Preparer
Samuel Rosenbaum
Phone
7038933448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director. The return is then sent to the entire board, who are given the opportunity to review the return before it is signed by the treasurer and filed with the irs.”

Pt VI, Line 12C

“During 2019, the organization implemented a policy to have all board members sign the conflict of interest policy on an annual basis. The last time this was done was at the june 2020 board meeting. All board members were in attendance and signed the document at that time. The board president monitors compliance.”

Financial Statement Notes

Pt X, Line 2

“Great and small believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Pt XI, Line 2D

“Special fundraising event expenses 3,329.”

Pt XII, Line 2D

“Special fundraising event expenses 3,329.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Equine-Assisted Activities and Therapies (EAAT) to children and adults of all ages affected by a range of physical, developmental, emotional, and learning disabilities. Through a supportive and therapeutic engagement with horses we strengthen and empower our riders, helping them develop their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05383
IRS990/NetAssetsOrFundBalancesBOYAmt0151500
IRS990/NetAssetsOrFundBalancesEOYAmt0109174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7831
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04770
IRS990/OccupancyGrp/ProgramServicesAmt04230
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016497
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31398
IRS990/OtherExpensesGrp/ProgramServicesAmt062637
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt062637
IRS990/OtherExpensesGrp/TotalAmt13333
IRS990/OtherExpensesGrp/TotalAmt21670
IRS990/OtherExpensesGrp/TotalAmt31398
IRS990/OtherLiabilitiesGrp/BOYAmt016221
IRS990/OtherLiabilitiesGrp/EOYAmt07238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02964
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03284
IRS990/PayrollTaxesGrp/ProgramServicesAmt023534
IRS990/PayrollTaxesGrp/TotalAmt027365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Curtis A Mejeur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSON
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & BOARDER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184578
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt153643
IRS990/ProgSrvcAccomActy2Grp/Desc0BOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS THAT ARE HOUSED BY GREAT AND SMALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030900
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE-ASSISTED THERAPIES: GREAT AND SMALL OFFERS TREATMENT PROVIDED BY A LICENSED PROFESSIONAL WHO INCORPORATES THE EQUINE ACTIVITIES INTO THE TREATMENT STRATEGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022063
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0181334
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt0311357
IRS990/PYRevenuesLessExpensesAmt03629
IRS990/PYSalariesCompEmpBnftPaidAmt0299798
IRS990/PYTotalExpensesAmt0481132
IRS990/PYTotalRevenueAmt0484761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous income 2021: 1146. 2022: 3432. 2023: 2964.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07542
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94860
IRS990ScheduleA/PublicSupportPY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt01764436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334210

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,510
Liabilities
$55,336
Net assets
$109,174
Revenue
$473,499
Expenses
$515,825
Net income
-$42,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$4.40$4.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.55$1.09$4.73$5.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.52$4.85$4.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.43$1.48$4.86$4.35$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.79$0.97$4.03$3.43$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$3.60$3.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.43$0.47$2.98$3.22$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.29$0.54$2.96$2.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.44$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.58$1.91$2.29$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$1.64$1.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.73$1.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.81$1.45$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$1.60$1.54$0.06