Civic Intelligence

Great & Small Inc

990 • Fiscal year 2022 • EIN 52-2012519

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

87th percentile

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$220,240

Up $29,420 (+15%) from 2021

Net Assets

Up

$151,500

Up $3,629 (+2.5%) from 2021

Liabilities

Up

$68,740

Up $25,791 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$484,761

Down $1,364 (-0.3%) from 2021

Expenses

Up

$481,132

Up $45,813 (+11%) from 2021

Net Income

Down

$3,629

Down $47,177 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$220,240
Liabilities$68,740
Net Assets$151,500
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$484,761
Expenses$481,132
Net Income$3,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$488,090
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 activities and therapies for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,461$105,204▲ $17,743
Savings and Temporary Cash Investments$52,523$52,528▲ $5
Land, Buildings, and Equipment, Net$44,169$44,342▲ $173
Intangible Assets-$15,721-
Pledges and Grants Receivable$5,000$0▼ $5,000
Accounts Receivable$1,667$2,445▲ $778
Total Assets$190,820$220,240▲ $29,420
Liabilities
Deferred Revenue$16,805$21,673▲ $4,868
Accounts Payable and Accrued Expenses$13,161$21,663▲ $8,502
Other Liabilities$0$16,221▲ $16,221
Mortgage Notes Payable Secured by Investment Property$12,983$9,183▼ $3,800
Total Liabilities$42,949$68,740▲ $25,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,871$151,500▲ $3,629
Total Net Assets Fund Balance$147,871$151,500▲ $3,629
Total Liabilities and Net Assets / Fund Balance$190,820$220,240▲ $29,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,645$57,739$76,384
Leasehold Improvements$25,697$24,373$50,070
Equipment$0$12,601$12,601
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis LeonardExecutive DirectorFT$65,625$65,625

Board Members and Trustees

NameTitle
Connie EysenckPresident
Nancy McgovernVice President
Amy ChandlerDirector
Karen MerszeiDirector
Sue SheridanSecretary
Al BlountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,296
Program Service Revenue
$311,357
Investment Income
$5
Other Revenue
$103
All Other Contributions
$127,706
Change in Net Assets
$3,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,329
Total Revenue per Audited Statements
$488,090
Total Revenue per Form 990
$484,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,798
Other Expenses$181,334
Total Fundraising Expense$6,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,440$23,782$3,964$198,186
Current Officers, Directors, Trustees, and Key Employees$56,438$7,875$1,312$65,625
Office Expenses$38,292$16,785-$55,077
Payroll Taxes$23,437$3,270$545$27,252
Insurance$14,440$2,629-$17,069
Fees for Services Accounting-$9,406-$9,406
Other Employee Benefits$3,318$5,242$175$8,735
Depreciation Depletion$6,731$1,096-$7,827
Conferences and Meetings$5,358$2,000-$7,358
Occupancy$3,425$3,918-$7,343
Advertising$3,057$1,699$97$4,853
Travel-$1,076-$1,076
Other Expenses$6,489$395-$395
Total Functional Expenses$395,371$79,668$6,093$481,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,461
Expenses per Audited Statements$481,132
Total Expenses per Form 990$481,132
Expenses Not Reported on Form 990$3,329
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,329
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$24,065-$3,329-
Total Events$24,065-$3,329$-3,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,721
Security Deposits$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

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
2023-11-10
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
22
Volunteers
6

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 3,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 3,329.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03432
IRS990/OtherRevenueTotalAmt03432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt023437
IRS990/PayrollTaxesGrp/TotalAmt027252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & BOARDER INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123717
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080482
IRS990/ProgSrvcAccomActy2Grp/Desc0BOARDING: GREAT AND SMALL PROVIDES THE DAILY CARE OF HORSES OWNED BY OTHERS THAT ARE HOUSED BY GREAT AND SMALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043235
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/ExpenseAmt0290462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0181407
IRS990/PYOtherRevenueAmt0-5222
IRS990/PYProgramServiceRevenueAmt0245506
IRS990/PYRevenuesLessExpensesAmt050806
IRS990/PYSalariesCompEmpBnftPaidAmt0253912
IRS990/PYTotalExpensesAmt0435319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2021 AMOUNT: $ 1,146. 2022 AMOUNT: $ 3,432.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01101
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal509Amt01574053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234335
IRS990ScheduleA/Total509Grp/TotalAmt01662021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01673998
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/ExpensesNotReportedAmt03329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050070
IRS990ScheduleD/OtherExpensesIncludedAmt03329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt03329
IRS990ScheduleD/RevenueNotReportedAmt03329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484761
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 3,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT EXPENSES 3,329.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044342
IRS990ScheduleD/TotalExpensesPerForm990Amt0481132
IRS990ScheduleD/TotalLiabilityAmt016221
IRS990ScheduleD/TotalRevenuePerForm990Amt0484761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024065

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,240
Liabilities
$68,740
Net assets
$151,500
Revenue
$484,761
Expenses
$481,132
Net income
$3,629
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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