Great & Small Inc

990EZ • Fiscal year 2011 • EIN 52-2012519

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization Profile GREATANDSMALLRIDE.ORG

17320 Moore Road20841

Siviq Scores

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

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

59%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$98,289

Up $36,390 (+59%) from 2010

Net Assets

$91,818

Up $35,375 (+63%) from 2010

Liabilities

$6,471

Up $1,015 (+19%) from 2010

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin78th percentile

Revenue

$180,590

Up $20,423 (+13%) from 2010

Expenses

Down

$145,215

Down $9,149 (-5.9%) from 2010

Net Income

$35,375

Up $29,572 (+510%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2011

Assets$98,289

Liabilities$6,471

Net Assets$91,818

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$180,590

Expenses$145,215

Net Income$35,375

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 4, 2012
Return Version: 2011v1.2

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 Appendix242 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	49447
IRS990EZ/CashSavingsAndInvestments/EOY	0	59554
IRS990EZ/ContributionsGiftsGrantsEtc	0	26532
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	35375
IRS990EZ/FeesAndOthPymtToIndContractors	0	7525
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	315
IRS990EZ/GrossReceipts	0	180590
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	196
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	56443
IRS990EZ/NetAssetsOrFundBalancesBOY	0	56443
IRS990EZ/NetAssetsOrFundBalances/EOY	0	91818
IRS990EZ/NetAssetsOrFundBalancesEOY	0	91818
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	48588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	17320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	17320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	17320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	17320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	17320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	17320 MOORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	BOYDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	20841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	20841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	20841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	20841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	20841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	20841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LORI LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARK KABBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANICE ALPERIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEVEREAUX RASKAUSKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ELIZABETH PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	THOMAS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	12452
IRS990EZ/OtherAssetsTotal/EOY	0	38735
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	46033
IRS990EZ/OtherRevenueTotal	0	12600
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ORGANIZATION 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/PrintingPublicationsPostage	0	5255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THERAPEUTIC HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH AVARIETY OF PHYSICAL COGNITIVE AND EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	136243
IRS990EZ/ProgramServiceRevenue	0	140947
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	37814
IRS990EZ/SpecialEventsNetIncomeLoss	0	315
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MD
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	5456
IRS990EZ/SumOfTotalLiabilities/EOY	0	6471
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17320 MOORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOYDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20841
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3013490075
IRS990EZ/TotalAssets/BOY	0	61899
IRS990EZ/TotalAssets/EOY	0	98289
IRS990EZ/TotalExpenses	0	145215
IRS990EZ/TotalProgramServiceExpenses	0	136243
IRS990EZ/TotalRevenue	0	180590
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	HTTP://WWW.GREATANDSMALLRIDE.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	11560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	24397
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	105544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	12796
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	19415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	15281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	16622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	19442
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	83556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	141262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	132732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	124204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	125454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	132018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	655670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	12796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	19415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	15281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	16622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	19442
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	83556
IRS990ScheduleA/InvestmentIncomePercentage	0	0.09890
IRS990ScheduleA/PriorYearSupportPercentage	0	0.89780
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.10220
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.90110
IRS990ScheduleA/PublicSupportTotal509	0	761214
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	167794
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	144292
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	139683
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	153030
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	156415
IRS990ScheduleA/Total509/Total	0	761214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	180590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	163707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	154964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	169652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	175857
IRS990ScheduleA/TotalSupportTotal/Total	0	844770
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	315
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	315
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	315
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	315
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HORSES ON POINTE GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	315
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 196..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISCELLANEOUS RENTAL INCOME. AMOUNT: 12,600.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPRECIATION. AMOUNT: 8,133. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,455. TOTAL TO FORM 990-EZ, LINE 14: 48,588.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: HORSE EXPENSES. AMOUNT: 36,697. DESCRIPTION: LICENSES & FEES. AMOUNT: 151. DESCRIPTION: SEMINARS & CONFERENCES. AMOUNT: 1,182. DESCRIPTION: INSURANCE. AMOUNT: 3,080. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 158. DESCRIPTION: ACCOUNTING. AMOUNT: 2,941. DESCRIPTION: INTEREST. AMOUNT: 182. DESCRIPTION: TRAVEL. AMOUNT: 1,642. TOTAL TO FORM 990-EZ, LINE 16: 46,033.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,323. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,129. END OF YEAR AMOUNT: 38,735.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 3,260. END OF YEAR AMOUNT: 3,069. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,196. END OF YEAR AMOUNT: 3,402.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	522012519
ReturnHeader/Filer/Name/BusinessNameLine1	0	GREAT & SMALL
ReturnHeader/Filer/NameControl	0	GREA
ReturnHeader/Filer/Phone	0	3013490075
ReturnHeader/Filer/USAddress/AddressLine1	0	17320 MOORE ROAD
ReturnHeader/Filer/USAddress/City	0	BOYDS
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	20841
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-06-04
ReturnHeader/Officer/Name	0	LORI LARSON
ReturnHeader/Officer/Phone	0	3013490075
ReturnHeader/Officer/Title	0	PRES/EXEC DIR
ReturnHeader/Preparer/DatePrepared	0	2012-05-30
ReturnHeader/PreparerFirm/EIN	0	203526169
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JORDAN TEMPCHIN AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1109 SPRING ST STE 711
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SILVER SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20910
ReturnHeader/Preparer/Name	0	ROSEMARIE J HEINTSCHEL
ReturnHeader/Preparer/Phone	0	3015653577
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-22T15:24:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $98,289
Liabilities: $6,471
Net assets: $91,818
Revenue: $180,590
Expenses: $145,215
Net income: $35,375

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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