Civic Intelligence

Painters Apprenticeship and Journeymen Training Fund

990 • Fiscal year 2016 • EIN 43-1091000

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
18036 Eads AvenueChesterfield, MO 63005

(314) 647-3327

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.25x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,337,791

Up $276,144 (+3.9%) from 2015

Net Assets

Up

$5,225,127

Up $395,374 (+8.2%) from 2015

Liabilities

Down

$2,112,664

Down $119,230 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$1,693,263

Up $294,823 (+21%) from 2015

Expenses

Up

$1,303,039

Up $82,456 (+6.8%) from 2015

Net Income

Up

$390,224

Up $212,367 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,302,323Liabilities 2011: $2,453,067Net Assets 2011: $3,849,2562011Assets 2012: $6,620,276Liabilities 2012: $2,409,409Net Assets 2012: $4,210,8672012Assets 2013: $6,688,647Liabilities 2013: $2,352,865Net Assets 2013: $4,335,7822013Assets 2014: $6,926,074Liabilities 2014: $2,276,218Net Assets 2014: $4,649,8562014Assets 2015: $7,061,647Liabilities 2015: $2,231,894Net Assets 2015: $4,829,7532015Assets 2016: $7,337,791Liabilities 2016: $2,112,664Net Assets 2016: $5,225,1272016Assets 2017: $7,443,865Liabilities 2017: $1,994,325Net Assets 2017: $5,449,5402017Assets 2018: $7,300,459Liabilities 2018: $1,866,614Net Assets 2018: $5,433,8452018Assets 2019: $7,297,759Liabilities 2019: $1,853,989Net Assets 2019: $5,443,7702019Assets 2020: $7,189,848Liabilities 2020: $1,812,563Net Assets 2020: $5,377,2852020Assets 2021: $7,018,081Liabilities 2021: $1,685,681Net Assets 2021: $5,332,4002021Assets 2022: $6,795,410Liabilities 2022: $1,843,523Net Assets 2022: $4,951,8872022Assets 2023: $6,737,580Liabilities 2023: $1,749,619Net Assets 2023: $4,987,9612023Assets 2024: $6,628,126Liabilities 2024: $1,653,349Net Assets 2024: $4,974,7772024Assets 2025: $6,656,741Liabilities 2025: $1,553,942Net Assets 2025: $5,102,7992025

Highlighted filing

2016

Assets$7,337,791
Liabilities$2,112,664
Net Assets$5,225,127
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,055,8502011Revenue 2012: $1,498,968Expenses 2012: $1,135,167Net Income 2012: $363,8012012Expenses 2013: $1,208,3742013Revenue 2014: $1,396,204Expenses 2014: $1,083,126Net Income 2014: $313,0782014Revenue 2015: $1,398,440Expenses 2015: $1,220,583Net Income 2015: $177,8572015Revenue 2016: $1,693,263Expenses 2016: $1,303,039Net Income 2016: $390,2242016Revenue 2017: $1,609,486Expenses 2017: $1,387,609Net Income 2017: $221,8772017Revenue 2018: $1,550,502Expenses 2018: $1,566,196Net Income 2018: -$15,6942018Revenue 2019: $1,601,401Expenses 2019: $1,591,476Net Income 2019: $9,9252019Revenue 2020: $1,591,127Expenses 2020: $1,657,612Net Income 2020: -$66,4852020Revenue 2021: $1,760,528Expenses 2021: $1,805,413Net Income 2021: -$44,8852021Revenue 2022: $1,790,910Expenses 2022: $1,897,375Net Income 2022: -$106,4652022Revenue 2023: $2,030,540Expenses 2023: $2,058,629Net Income 2023: -$28,0892023Revenue 2024: $2,061,553Expenses 2024: $2,164,318Net Income 2024: -$102,7652024Revenue 2025: $2,376,490Expenses 2025: $2,346,215Net Income 2025: $30,2752025

Highlighted filing

2016

Revenue$1,693,263
Expenses$1,303,039
Net Income$390,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,875,206
Mission and Program Overview

Mission

Training programs for the health and safty of the members of the international brotherhood of painters and allied trades

Skills training for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,829,753$5,225,127▲ $395,374
Land, Buildings, and Equipment, Net$3,924,816$3,627,437▼ $297,379
Savings and Temporary Cash Investments$1,433,869$1,981,951▲ $548,082
Investments in Publicly Traded Securities$1,599,128$1,596,738▼ $2,390
Accounts Receivable$61,768$96,711▲ $34,943
Prepaid Expenses and Deferred Charges$42,066$34,954▼ $7,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,061,647$7,337,791▲ $276,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,195,373$2,084,727▼ $110,646
Accounts Payable and Accrued Expenses$31,521$27,937▼ $3,584
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$2,231,894$2,112,664▼ $119,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,829,753$5,225,127▲ $395,374
Total Liabilities and Net Assets / Fund Balance$7,061,647$7,337,791▲ $276,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,463,602$530,479$3,994,081
Other Land Buildings$13,835$294,594$308,429
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Andy RuziEmployer Trustee
Joe KeippEmployer Trustee
Michael SmithEmployer Trustee
Carl FarrellUnion Trustee
Gregg SmithUnion Trustee
Joe MuellerUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,421,367
Investment Income
$170,404
Other Revenue
$101,492
Change in Net Assets
$390,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,217
Total Revenue per Audited Statements
$1,702,480
Total Revenue per Form 990
$1,693,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,392
Salaries, Compensation, and Employee Benefits$449,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,623$54,455-$298,078
Other Employee Benefits$106,844$23,453-$130,297
Depreciation Depletion$115,235--$115,235
All Other Expenses$81,153--$81,153
Interest$76,080--$76,080
Payments to Affiliates$72,470--$72,470
Insurance$55,204--$55,204
Other Expenses$42,253--$42,253
Payroll Taxes$17,443$3,829-$21,272
Fees for Services Accounting-$11,294-$11,294
Office Expenses$10,433--$10,433
Fees for Services Legal-$8,099-$8,099
Occupancy$700--$700
Total Functional Expenses$1,201,909$101,130$0$1,303,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,106
Expenses per Audited Statements$1,303,039
Total Expenses per Form 990$1,303,039
Expenses Not Reported on Form 990$4,067
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“LOCAL UNION MEMBERSHIP.”

Form 990, Part VI, Section A, Line 7A

“All members of the governing body are elected by members.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed at a meeting of the board.”

Form 990, Part VI, Section C, Line 19

“The documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Painters Apprenticeship and
EIN
43-1091000
Phone
3146473327
Address
18036 EADS AVENUE, CHESTERFIELD, MO 63005

Signing Officer

Name
Gregg Smith
Title
Trustee
Phone
3146472247
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Smith
Formed
1977
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4,067.”

Raw XML AppendixShowing 400 of 424 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0390224
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06277
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01689983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04829753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05225127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01981951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01466367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01361332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01193419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01263199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06524185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030872
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt06524185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01466367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01193419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01263199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01239868
IRS990ScheduleA/Total509Grp/TotalAmt06524185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01386985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01207695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01306435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06702452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03463602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03994081
IRS990ScheduleD/ExpensesNotReportedAmt04067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303039
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05150
IRS990ScheduleD/OtherExpensesIncludedAmt04067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308429
IRS990ScheduleD/OtherRevenueAmt04067
IRS990ScheduleD/RevenueNotReportedAmt09217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 4,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 4,067.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03627437
IRS990ScheduleD/TotalExpensesPerForm990Amt01303039
IRS990ScheduleD/TotalRevenuePerForm990Amt01693263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL UNION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07061647
IRS990/TotalAssetsEOYAmt07337791
IRS990/TotalAssetsGrp/BOYAmt07061647
IRS990/TotalAssetsGrp/EOYAmt07337791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02231894
IRS990/TotalLiabilitiesEOYAmt02112664
IRS990/TotalLiabilitiesGrp/BOYAmt02231894
IRS990/TotalLiabilitiesGrp/EOYAmt02112664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04829753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05225127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01201909
IRS990/TotalProgramServiceRevenueAmt01421367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01689983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01693263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07061647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07337791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 S 59 STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03146472247

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,337,791
Liabilities
$2,112,664
Net assets
$5,225,127
Revenue
$1,693,263
Expenses
$1,303,039
Net income
$390,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.55$5.10$2.38$2.35$0.03
2024Summary only. Only limited summary data is available for this year.$6.63$1.65$4.97$2.06$2.16$0.10
2023Summary only. Only limited summary data is available for this year.$6.74$1.75$4.99$2.03$2.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.84$4.95$1.79$1.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.69$5.33$1.76$1.81$0.04
2020Summary only. Only limited summary data is available for this year.$7.19$1.81$5.38$1.59$1.66$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.85$5.44$1.60$1.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.87$5.43$1.55$1.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.99$5.45$1.61$1.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.34$2.11$5.23$1.69$1.30$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.06$2.23$4.83$1.40$1.22$0.18
2014Summary only. Only limited summary data is available for this year.$6.93$2.28$4.65$1.40$1.08$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.35$4.34$1.21
2012Summary only. Only limited summary data is available for this year.$6.62$2.41$4.21$1.50$1.14$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.45$3.85$1.06
Peer Organizations

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