Civic Intelligence

Great & Small Inc

990EZ • Fiscal year 2010 • EIN 52-2012519

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

17320 Moore Road20841
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$61,899

No earlier filing loaded for comparison.

Net Assets

$56,443

No earlier filing loaded for comparison.

Liabilities

$5,456

No earlier filing loaded for comparison.

Revenue

$160,167

No earlier filing loaded for comparison.

Expenses

$154,364

No earlier filing loaded for comparison.

Net Income

$5,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$61,899
Liabilities$5,456
Net Assets$56,443

Operations Trend

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

2010

Revenue$160,167
Expenses$154,364
Net Income$5,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
52-2012519
Raw XML Appendix237 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
IRS990EZ/ActivitiesNotPreviouslyRpt01
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042597
IRS990EZ/CashSavingsAndInvestments/EOY049447
IRS990EZ/ContributionsGiftsGrantsEtc011560
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05803
IRS990EZ/FeesAndOthPymtToIndContractors021702
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome027428
IRS990EZ/GrossReceipts0163707
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0198
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050640
IRS990EZ/NetAssetsOrFundBalancesBOY050640
IRS990EZ/NetAssetsOrFundBalances/EOY056443
IRS990EZ/NetAssetsOrFundBalancesEOY056443
IRS990EZ/OccupancyRentUtilitiesAndMaint023888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK KABBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE ALPERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEVEREAUX RASKAUSKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014335
IRS990EZ/OtherAssetsTotal/EOY012452
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061215
IRS990EZ/OtherRevenueTotal019217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES LESSONS IN HORSEMANSHIP AND HORSEBACK RIDING TO ABUSED, NEGLECTED AND UNDERPRIVILEDGED CHILDREN, AS WELL AS RIDERS WITH A VARIETY OF PHYSICAL, EMOTIONAL, DEVELOPMENTAL ANDCOGNITIVE CHALLENGES.
IRS990EZ/PrintingPublicationsPostage03832
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH AVARIETY OF PHYSICAL COGNITIVE AND EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149656
IRS990EZ/ProgramServiceRevenue0105304
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043727
IRS990EZ/SpecialEventsDirectExpenses03540
IRS990EZ/SpecialEventsNetIncomeLoss023888
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SumOfTotalLiabilities/BOY06292
IRS990EZ/SumOfTotalLiabilities/EOY05456
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017320 MOORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOYDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020841
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013490075
IRS990EZ/TotalAssets/BOY056932
IRS990EZ/TotalAssets/EOY061899
IRS990EZ/TotalExpenses0154364
IRS990EZ/TotalProgramServiceExpenses0149656
IRS990EZ/TotalRevenue0160167
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.GREATANDSMALLRIDE.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014400
IRS990ScheduleA/GrossInvestmentIncome509/Total085160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0132732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0132018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109530
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0623938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085160
IRS990ScheduleA/InvestmentIncomePercentage00.10220
IRS990ScheduleA/PriorYearSupportPercentage00.89970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89780
IRS990ScheduleA/PublicSupportTotal5090748377
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144292
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0153030
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154957
IRS990ScheduleA/Total509/Total0748377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0154964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0169652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0175857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0169357
IRS990ScheduleA/TotalSupportTotal/Total0833537
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018735
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08693
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027428
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018735
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08693
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027428
IRS990ScheduleG/EventsInformation/NameOfEvent10HORSES ON POINTE GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary027428
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 198..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS RENTAL INCOME. AMOUNT: 19,217.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,666. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,222. TOTAL TO FORM 990-EZ, LINE 14: 23,888.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: HORSE EXPENSES. AMOUNT: 44,479. DESCRIPTION: LICENSES & FEES. AMOUNT: 175. DESCRIPTION: SEMINARS & CONFERENCES. AMOUNT: 2,050. DESCRIPTION: INSURANCE. AMOUNT: 10,843. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 489. DESCRIPTION: ACCOUNTING. AMOUNT: 3,179. TOTAL TO FORM 990-EZ, LINE 16: 61,215.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 1,323. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,295. END OF YEAR AMOUNT: 11,129.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 2,705. END OF YEAR AMOUNT: 3,260. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,587. END OF YEAR AMOUNT: 2,196.
IRS990ScheduleO/GeneralExplanation/Explanation6HORSES AND HORSE KNOWLEDGE ARE CRITICAL RESOURCES NEEDED TO PROVIDE THERAPEUTIC RIDING. AS THE PROGRAM HAS MATURED, GREAT & SMALL FINDS THAT IT IS MORE COST EFFECTIVE TO USE PRIVATE HORSES AS PART OF THEIR PROGRAM. IN DOING SO, THEY HAVE THE BENEFIT OF THE HORSES WHEN THEY NEED THEM WITHOUT SOME OF THE RISKS AND COSTS ASSOCIATED WITH HORSE OWNERSHIP. TO ACCOMPLISH THIS GREAT & SMALL HAS A SMALL BOARDING OPERATION AT THE FARM THROUGH WHICH HORSES MAY BE AVAILABLE TO THE PROGRAM ON AN AS NEEDED BASIS. ADDITIONALLY GREAT & SMALL HAS SEVERAL BOARDERS WHO, WHILE NOT PROVIDING ACCESS TO THEIR HORSES FOR THE PROGRAM, PROVIDE IMMEDIATE ACCESS TO SUBSTANTIAL & EXPERIENCE EXPERTISE IN THE AREA OF HORSE CARE. TO THE EXTENT THAT THE PROGRAM HAS VERY LIMITED STAFF, HAVING SUCH BACK-UP CAPABILITY IS ESSENTIAL IN THE EVENT OF EMERGENCIES AND VERY USEFUL AS AN ADDITIONAL RESOURCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522012519
ReturnHeader/Filer/Name/BusinessNameLine10GREAT & SMALL
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03013490075
ReturnHeader/Filer/USAddress/AddressLine1017320 MOORE ROAD
ReturnHeader/Filer/USAddress/City0BOYDS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020841
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0LORI LARSON
ReturnHeader/Officer/Phone03013490075
ReturnHeader/Officer/Title0PRES/EXEC DIR
ReturnHeader/Preparer/DatePrepared02011-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAN TEMPCHIN AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101109 SPRING ST STE 711
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020910
ReturnHeader/Preparer/Name0ROSEMARIE J HEINTSCHEL
ReturnHeader/Preparer/Phone03015653577
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-29T18:33:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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