Civic Intelligence

Graphic Comm Conference International

990 • Fiscal year 2017 • EIN 43-0272647

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

105 Progress ParkwayMaryland Heights, MO 63043

(314) 878-4616

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$103,162

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.9%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$499,682

Down $25,368 (-4.8%) from 2016

Net Assets

Down

$445,719

Down $17,465 (-3.8%) from 2016

Liabilities

Down

$53,963

Down $7,903 (-13%) from 2016

Revenue

Down

$572,690

Down $62,740 (-9.9%) from 2016

Expenses

Down

$590,155

Down $80,513 (-12%) from 2016

Net Income

Up

-$17,465

Up $17,773 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $589,473Liabilities 2010: $2,303Net Assets 2010: $587,1702010Assets 2011: $542,502Liabilities 2011: $2,492Net Assets 2011: $540,0102011Assets 2012: $524,472Liabilities 2012: $67,380Net Assets 2012: $457,0922012Assets 2013: $540,848Liabilities 2013: $63,511Net Assets 2013: $477,3372013Assets 2014: $565,469Liabilities 2014: $56,159Net Assets 2014: $509,3102014Assets 2015: $566,691Liabilities 2015: $68,269Net Assets 2015: $498,4222015Assets 2016: $525,050Liabilities 2016: $61,866Net Assets 2016: $463,1842016Assets 2017: $499,682Liabilities 2017: $53,963Net Assets 2017: $445,7192017Assets 2018: $515,019Liabilities 2018: $94,042Net Assets 2018: $420,9772018Assets 2019: $446,215Liabilities 2019: $27,269Net Assets 2019: $418,9462019Assets 2020: $479,180Liabilities 2020: $24,904Net Assets 2020: $454,2762020Assets 2021: $458,943Liabilities 2021: $32,033Net Assets 2021: $426,9102021Assets 2022: $452,364Liabilities 2022: $27,300Net Assets 2022: $425,0642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$499,682
Liabilities$53,963
Net Assets$445,719

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $701,0842010Expenses 2011: $668,6312011Expenses 2012: $721,9812012Revenue 2013: $618,973Expenses 2013: $598,728Net Income 2013: $20,2452013Revenue 2014: $665,761Expenses 2014: $633,788Net Income 2014: $31,9732014Revenue 2015: $658,155Expenses 2015: $669,043Net Income 2015: -$10,8882015Revenue 2016: $635,430Expenses 2016: $670,668Net Income 2016: -$35,2382016Revenue 2017: $572,690Expenses 2017: $590,155Net Income 2017: -$17,4652017Revenue 2018: $528,134Expenses 2018: $552,876Net Income 2018: -$24,7422018Revenue 2019: $586,322Expenses 2019: $588,353Net Income 2019: -$2,0312019Revenue 2020: $521,635Expenses 2020: $486,305Net Income 2020: $35,3302020Revenue 2021: $451,241Expenses 2021: $579,207Net Income 2021: -$127,9662021Revenue 2022: $456,280Expenses 2022: $554,126Net Income 2022: -$97,8462022Revenue 2023: $388,670Expenses 2023: $467,271Net Income 2023: -$78,6012023

Highlighted filing

2017

Revenue$572,690
Expenses$590,155
Net Income-$17,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$572,690
Mission and Program Overview

Mission

To advance the economic and other interests of its members and to safeguard, enhance, and insure the job security of the workers within the graphic communications industry in st. Louis and the surrounding communities in missouri and illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$463,184$445,719▼ $17,465
Savings and Temporary Cash Investments$129,212$106,129▼ $23,083
Cash and Non-Interest-Bearing Accounts$6,772$13,733▲ $6,961
Investments in Publicly Traded Securities$1,672$1,672→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,050$499,682▼ $25,368
Other Assets Total$387,394$378,148▼ $9,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,186$51,686▼ $5,500
Other Liabilities$4,680$2,277▼ $2,403
Total Liabilities$61,866$53,963▼ $7,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,184$445,719▼ $17,465
Total Liabilities and Net Assets / Fund Balance$525,050$499,682▼ $25,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,148--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a CongemiPresidentFT$86,209$16,953$103,162
John E Bielicki IiiSecretary/treasFT$74,930$10,371$85,301

Board Members and Trustees

NameTitle
Alicia DiekmannExecutive Board
Bill LovingExecutive Board
Bob JusticeExecutive Board
Bruce BarthExecutive Board
Jamey TuttleExecutive Board
Jay FlachsExecutive Board
Michael JonesExecutive Board
Michael LittekenExecutive Board
Mike BellExecutive Board
Ronald BeckerExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,581
Investment Income
$1,549
Other Revenue
$2,560
Change in Net Assets
$-17,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$572,690
Total Revenue per Form 990
$572,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,263
Other Expenses$253,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,155$60,308-$188,463
Other Salaries and Wages$11,934$78,774-$90,708
Occupancy$16,000$16,000-$32,000
Conferences and Meetings$23,053--$23,053
Other Employee Benefits$10,468$10,735-$21,203
Payroll Taxes$11,976$7,984-$19,960
Fees for Services Accounting-$19,420-$19,420
Pension Plan Contributions$8,000$7,929-$15,929
Office Expenses$2,147$8,590-$10,737
Insurance-$9,234-$9,234
All Other Expenses$6,141$2,482-$8,623
Information Technology-$4,768-$4,768
Other Expenses$1,862$2,792-$4,654
Fees for Services Legal$2,395$1,290-$3,685
Interest-$1,748-$1,748
Travel-$1,064-$1,064
Advertising-$100-$100
Total Functional Expenses$343,703$246,452$0$590,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,155
Total Expenses per Audited Statements$590,155
Total Expenses per Form 990$590,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,176
Due to Inter-local Pension Fund$740
Due to Photoengravers Pension$361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Line 6 explanation - the members of the local are workers within the graphic communications industry in st. Louis and surrounding communities in missouri and illinois. Members are classified as follows: active, active (open shop), out of work, officers, and honorary life.

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

Line 7a explanation - nominations of the local officers shall be opened at the regular meeting in october prior to the term expiration and closed at the regular meeting in november. Nominations may be made either from the floor or may be made by mail direct to the local.

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

Line 7b explanation - proposed amendments to bylaws shall be read and voted upon at the next regular or special membership meeting. A two-thirds vote of members voting shall be required for adoption (by secret ballot).

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - form 990 is reviewed by the local's president and vp/secretary prior to being signed and filed with the irs.

Form 990, Part VI, Section B, Line 12C

Done through executive board meeting discussions.

Form 990, Part VI, Section B, Line 15

Employee salary increases are determined annually by the president and vp/secretary based on consumer cost of living index changes. Officers' compensation is set by a formula in the bylaws and salary changes are based strictly on the formula.

Form 990, Part VI, Section C, Line 19

Information including the local's bylaws and policies are available upon request. Upon request a copy of the local's form 990 will be made available for inspection for a period of three years from the due date it is required to be filed.

Filing and Contact Details

Filer

Filer Name
Graphic Comm Conference International
EIN
43-0272647
Phone
3148784616
Address
105 PROGRESS PARKWAY, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Michael a Congemi
Title
President
Phone
3148784616
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Congemi
Formed
1941
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Robert B Offerman CPA
Phone
6365329525
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021203
IRS990/OtherExpensesGrp/Desc0PER CAPITA DUES INT'L
IRS990/OtherExpensesGrp/Desc1DUES-LABOR ORGANIZATION
IRS990/OtherExpensesGrp/Desc2DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12792
IRS990/OtherExpensesGrp/ProgramServicesAmt0113138
IRS990/OtherExpensesGrp/ProgramServicesAmt18434
IRS990/OtherExpensesGrp/ProgramServicesAmt21862
IRS990/OtherExpensesGrp/TotalAmt0113138
IRS990/OtherExpensesGrp/TotalAmt113234
IRS990/OtherExpensesGrp/TotalAmt28434
IRS990/OtherExpensesGrp/TotalAmt34654
IRS990/OtherLiabilitiesGrp/BOYAmt04680
IRS990/OtherLiabilitiesGrp/EOYAmt02277
IRS990/OtherOrganizationDsc0LABOR
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02560
IRS990/OtherRevenueTotalAmt02560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011934
IRS990/OtherSalariesAndWagesGrp/TotalAmt090708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07984
IRS990/PayrollTaxesGrp/ProgramServicesAmt011976
IRS990/PayrollTaxesGrp/TotalAmt019960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08000
IRS990/PensionPlanContributionsGrp/TotalAmt015929
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL A CONGEMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01614
IRS990/PYOtherExpensesAmt0347476
IRS990/PYOtherRevenueAmt09253
IRS990/PYProgramServiceRevenueAmt0624563
IRS990/PYRevenuesLessExpensesAmt0-35238
IRS990/PYSalariesCompEmpBnftPaidAmt0323192
IRS990/PYTotalExpensesAmt0670668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0463184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0445719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0590155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LITHO BLDG CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LITHO BLDG CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INTER-LOCAL PENSION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PHOTOENGRAVERS PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0572690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378148
IRS990ScheduleD/TotalExpensesPerForm990Amt0590155
IRS990ScheduleD/TotalLiabilityAmt02277
IRS990ScheduleD/TotalRevenuePerForm990Amt0572690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE MEMBERS OF THE LOCAL ARE WORKERS WITHIN THE GRAPHIC COMMUNICATIONS INDUSTRY IN ST. LOUIS AND SURROUNDING COMMUNITIES IN MISSOURI AND ILLINOIS. MEMBERS ARE CLASSIFIED AS FOLLOWS: ACTIVE, ACTIVE (OPEN SHOP), OUT OF WORK, OFFICERS, AND HONORARY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - NOMINATIONS OF THE LOCAL OFFICERS SHALL BE OPENED AT THE REGULAR MEETING IN OCTOBER PRIOR TO THE TERM EXPIRATION AND CLOSED AT THE REGULAR MEETING IN NOVEMBER. NOMINATIONS MAY BE MADE EITHER FROM THE FLOOR OR MAY BE MADE BY MAIL DIRECT TO THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - PROPOSED AMENDMENTS TO BYLAWS SHALL BE READ AND VOTED UPON AT THE NEXT REGULAR OR SPECIAL MEMBERSHIP MEETING. A TWO-THIRDS VOTE OF MEMBERS VOTING SHALL BE REQUIRED FOR ADOPTION (BY SECRET BALLOT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE LOCAL'S PRESIDENT AND VP/SECRETARY PRIOR TO BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONE THROUGH EXECUTIVE BOARD MEETING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE SALARY INCREASES ARE DETERMINED ANNUALLY BY THE PRESIDENT AND VP/SECRETARY BASED ON CONSUMER COST OF LIVING INDEX CHANGES. OFFICERS' COMPENSATION IS SET BY A FORMULA IN THE BYLAWS AND SALARY CHANGES ARE BASED STRICTLY ON THE FORMULA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION INCLUDING THE LOCAL'S BYLAWS AND POLICIES ARE AVAILABLE UPON REQUEST. UPON REQUEST A COPY OF THE LOCAL'S FORM 990 WILL BE MADE AVAILABLE FOR INSPECTION FOR A PERIOD OF THREE YEARS FROM THE DUE DATE IT IS REQUIRED TO BE FILED.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LITHO BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436029969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE TO & MANAGEMENT REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 PROGRESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARYLAND HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02148
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MKT RENTAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LITHO BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LITHO BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525050
IRS990/TotalAssetsEOYAmt0499682
IRS990/TotalAssetsGrp/BOYAmt0525050
IRS990/TotalAssetsGrp/EOYAmt0499682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061866
IRS990/TotalLiabilitiesEOYAmt053963
IRS990/TotalLiabilitiesGrp/BOYAmt061866
IRS990/TotalLiabilitiesGrp/EOYAmt053963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445719
IRS990/TotalOtherCompensationAmt027324
IRS990/TotalProgramServiceExpensesAmt0343703
IRS990/TotalProgramServiceRevenueAmt0568581

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.89$4.67$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.27$4.25$4.56$5.54$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.32$4.27$4.51$5.79$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.25$4.54$5.22$4.86$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.27$4.19$5.86$5.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.94$4.21$5.28$5.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.54$4.46$5.73$5.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.62$4.63$6.35$6.71$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.68$4.98$6.58$6.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.56$5.09$6.66$6.34$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.64$4.77$6.19$5.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.67$4.57$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.02$5.40$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.02$5.87$7.01