Civic Intelligence

Great & Small Inc

990 • Fiscal year 2021 • EIN 52-2012519

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileGREATANDSMALLRIDE.ORG
17320 Moore RoadBoyds, MD 20841

(301) 349-0075

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,375

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$190,820

Up $14,558 (+8.3%) from 2020

Net Assets

Up

$147,871

Up $50,806 (+52%) from 2020

Liabilities

Down

$42,949

Down $36,248 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$486,125

Up $82,627 (+20%) from 2020

Expenses

Up

$435,319

Up $92,789 (+27%) from 2020

Net Income

Down

$50,806

Down $10,162 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$190,820
Liabilities$42,949
Net Assets$147,871
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$486,125
Expenses$435,319
Net Income$50,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$492,493
Mission and Program Overview

Mission

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 activities and therapies for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,976$87,461▼ $515
Savings and Temporary Cash Investments$52,517$52,523▲ $6
Land, Buildings, and Equipment, Net$33,269$44,169▲ $10,900
Pledges and Grants Receivable-$5,000-
Accounts Receivable$2,500$1,667▼ $833
Total Assets$176,262$190,820▲ $14,558
Liabilities
Unsecured Notes Loans Payable$42,289--
Deferred Revenue$13,150$16,805▲ $3,655
Accounts Payable and Accrued Expenses$23,758$13,161▼ $10,597
Mortgage Notes Payable Secured by Investment Property-$12,983-
Total Liabilities$79,197$42,949▼ $36,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,065$147,871▲ $50,806
Total Net Assets Fund Balance$97,065$147,871▲ $50,806
Total Liabilities and Net Assets / Fund Balance$176,262$190,820▲ $14,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,728$55,657$68,385
Leasehold Improvements$31,441$18,629$50,070
Equipment$0$12,601$12,601
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis LeonardExecutive DirectorFT$64,375$64,375

Board Members and Trustees

NameTitle
Karen Merszei Director ThenActing President as of June 2021
Susan KingPresident Until June 2021
Connie EysenckVice President
Nancy McgovernDirector
Amy ChandlerDirector as of July 2021
Sue SheridanSecretary
Al BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,836
Program Service Revenue
$245,506
Investment Income
$5
Other Revenue
$-5,222
All Other Contributions
$153,599
Change in Net Assets
$50,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,368
Total Revenue per Audited Statements
$492,493
Total Revenue per Form 990
$486,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,912
Other Expenses$181,407
Total Fundraising Expense$5,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,404$35,920$2,927$163,251
Current Officers, Directors, Trustees, and Key Employees$49,056$14,165$1,154$64,375
Occupancy$49,173$6,461-$55,634
Payroll Taxes$19,444$2,493$159$22,096
Insurance$13,903$4,242-$18,145
Office Expenses$5,247$7,026-$12,273
Fees for Services Accounting-$6,815-$6,815
Other Employee Benefits$1,676$2,262$252$4,190
Depreciation Depletion$3,065$935-$4,000
Advertising$589-$1,375$1,964
Conferences and Meetings$922$342-$1,264
Other Expenses$454$608-$608
Total Functional Expenses$345,174$84,278$5,867$435,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,687
Expenses per Audited Statements$435,319
Total Expenses per Form 990$435,319
Expenses Not Reported on Form 990$6,368
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,368
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Great and Small
EIN
52-2012519
Phone
3013490075
Address
17320 MOORE ROAD, BOYDS, MD 20841

Signing Officer

Name
Al Blount
Title
Treasurer
Phone
3013490075
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan King
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
7

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“These processes have not changed from the prior year.”

Financial Statement Notes

PART 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 6,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 6,368.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH DISABILITIES.
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IRS990/Desc0EQUINE-ASSISTED ACTIVITIES: GREAT AND SMALL OFFERS ADAPTIVE HORSEBACK RIDING AND GROUND-BASED HORSEMANSHIP LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS, AND BUILDS ON AN EDUCATIONAL AND RECREATIONAL FRAMEWORK WITH A FOCUS ON TEACHING LIFE SKILLS BY TEACHING HORSEMANSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SHERIDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CHANDLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL JUNE 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING PRESIDENT AS OF JUNE 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF JULY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MissionDesc0PROVIDE 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.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02493
IRS990/PayrollTaxesGrp/ProgramServicesAmt019444
IRS990/PayrollTaxesGrp/TotalAmt022096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & BOARDER INCOM
IRS990/ProgramServiceRevenueGrp/Desc1RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt096963
IRS990/ProgSrvcAccomActy2Grp/Desc0BOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS THAT ARE HOUSED BY GREAT AND SMALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024740
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/ExpenseAmt020452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0121730
IRS990/PYOtherRevenueAmt0-4180
IRS990/PYProgramServiceRevenueAmt0160378
IRS990/PYRevenuesLessExpensesAmt060968
IRS990/PYSalariesCompEmpBnftPaidAmt0220800
IRS990/PYTotalExpensesAmt0342530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2017 AMOUNT: $ 694. 2021 AMOUNT: $ 1,146.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015449
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92860
IRS990ScheduleA/PublicSupportPY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt01451122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281240
IRS990ScheduleA/Total509Grp/TotalAmt01539090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01562677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012601
IRS990ScheduleD/ExpensesNotReportedAmt06368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050070
IRS990ScheduleD/OtherExpensesIncludedAmt06368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068385
IRS990ScheduleD/OtherRevenueAmt06368
IRS990ScheduleD/RevenueNotReportedAmt06368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREAT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING EVENT EXPENSES 6,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT EXPENSES 6,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044169
IRS990ScheduleD/TotalExpensesPerForm990Amt0435319
IRS990ScheduleD/TotalRevenuePerForm990Amt0486125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,820
Liabilities
$42,949
Net assets
$147,871
Revenue
$486,125
Expenses
$435,319
Net income
$50,806
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2021Detailed filing. Detailed filing data is available for this year.$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