Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Graphic Arts Show Company Inc
EIN 52-1254951 • 501(c)6 • Reston, VA
Profile
To provide an effective forum through shows and conferences to meet the marketing requirements of the graphic communications and converting industries.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,945,630 (-100%) from 2016
Liabilities
Down$0
Down $1,937,258 (-100%) from 2016
Net Assets
Down$0
Down $8,372 (-100%) from 2016
Revenue
Up$8,223,225
Up $2,945,130 (+56%) from 2016
Expenses
Up$5,595,989
Up $310,151 (+5.9%) from 2016
Net Income
Up$2,627,236
Up $2,634,979 (+34030%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $8,223,225
- Expenses
- $5,595,989
- Net income
- $2,627,236
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $8,223,225
Mission and Program Overview
Mission
To provide an effective forum through shows and conferences to meet the marketing requirements of the graphic communications and converting industries.
To promote trade and commerce in the printing industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,535,692 | $0 | ▼ $1,535,692 |
| Prepaid Expenses and Deferred Charges | $213,561 | $0 | ▼ $213,561 |
| Accounts Receivable | $190,431 | $0 | ▼ $190,431 |
| Land, Buildings, and Equipment, Net | $5,946 | $0 | ▼ $5,946 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,945,630 | $0 | ▼ $1,945,630 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,118,995 | - | - |
| Other Liabilities | $525,000 | $0 | ▼ $525,000 |
| Accounts Payable and Accrued Expenses | $293,263 | - | - |
| Total Liabilities | $1,937,258 | $0 | ▼ $1,937,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,372 | $0 | ▼ $8,372 |
| Total Net Assets Fund Balance | $8,372 | $0 | ▼ $8,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,945,630 | $0 | ▼ $1,945,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thayer Long | President | PT | $230,028 | $13,679 | $243,707 |
| Judith Durham | Executive Vice President | PT | $110,106 | $28,963 | $139,069 |
Board Members and Trustees
| Name | Title |
|---|---|
| Malkon Baboyian | Chairman |
| Mark a Hischar | Vice Chairman |
| Bryan T Hall | Director |
| Dave Delana | Director |
| Michael Ring | Director |
| Michael Wurst | Director |
| Thomas Saggiomo | Director |
| Tim Johnson | Director |
| Kenneth Garner | Secretary |
| Michael Makin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cmac | Transportation - Trade Show | 2245 KELLER WAY SUITE 310, Carrollton, TX 75006 | $203,037 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,223,225
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $2,627,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,007,012 |
| Salaries, Compensation, and Employee Benefits | $1,588,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $970,285 |
| Advertising | - | - | - | $670,407 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $371,185 |
| Occupancy | - | - | - | $343,634 |
| Other Expenses | - | - | - | $237,899 |
| Conferences and Meetings | - | - | - | $202,235 |
| Office Expenses | - | - | - | $126,421 |
| All Other Expenses | - | - | - | $106,731 |
| Other Employee Benefits | - | - | - | $93,832 |
| Payroll Taxes | - | - | - | $85,935 |
| Pension Plan Contributions | - | - | - | $67,740 |
| Fees for Services Accounting | - | - | - | $55,358 |
| Fees for Services Other | - | - | - | $36,000 |
| Travel | - | - | - | $24,842 |
| Fees for Services Legal | - | - | - | $23,965 |
| Information Technology | - | - | - | $19,259 |
| Insurance | - | - | - | $12,820 |
| Depreciation Depletion | - | - | - | $4,267 |
| Total Functional Expenses | $0 | $0 | $0 | $5,595,989 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The board of directors of the corporation consists of nine (9) members. The board of directors is comprised of the following three classes of members: (i) class a directors are nominated and elected by the holders of the class a common stocks, who serve for a term of one year; (ii) class b directors are nominated and elected by the holders of the class b common stocks, who serve for a term of one year; and (iii) class c directors are nominated and elected by the holders of the class c common stocks, who serve for a term of one year.”
Form 990, Part VI, Section A, Line 7A
“Directors are elected at the annual meeting of stockholders by the stockholders entitled to nominate such directors.”
Form 990, Part VI, Section A, Line 7B
“All decisions of the corporation require a minimum of six (6) affirmative votes of the directors, including at least one director from each class of directors.”
Form 990, Part VI, Section B, Line 11B
“The president and director of finance and administration review the form 990 as prepared by the firm's independent accountant.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed by the president each year. New board members are asked to sign the conflict of interest policy upon joining the board of directors.”
Form 990, Part VI, Section B, Line 15A
“The compensation committee reviews the president's compensation based upon annual performance.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Graphic Arts Show Company Inc
- EIN
- 52-1254951
- Phone
- 7032647200
- Address
- 1899 PRESTON WHITE DRIVE, RESTON, VA 20191
Signing Officer
- Name
- Thayer Long
- Title
- President
- Phone
- 7032647200
- Signed
- 2018-09-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thayer Long
- Formed
- 1982
- Legal Domicile
- De
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Calibre CPA Group Pllc
- Address
- 7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
- Preparer
- Scott E Hallberg CPA
- Phone
- 2023319880
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Fund transfer to npes -2,635,608.”
Form 990, Part XII, Line 2C
“There are three members (one from each partner entity) who serve on this committee. These members are also members of the board of directors. The committee receives the audit report prior to a conference call. Conference call includes the auditor, audit field work supervisor, president, chief financial staff member and outside accountant. During the call the auditor reviews the report, management letter and recommendations (if any), management's response and the financials report. At the end of the call, staff disconnects from the conference call to allow time for the committee members to ask questions of the auditor without staff or outside accountant on the call (executive session). Minutes are prepared, sent to committee members for approval and filed after the call. Copies of the minutes are provided to the board of directors.”
Financial Statement Notes
PART X, LINE 2:
“Gasc adopted the authoritative guidance to accounting for uncertainty in income taxes included in accountings standards codification (asc) topic income taxes which provides consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. Gasc performed an evaluation of uncertain tax positions for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2017, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and states in which gasc files a return.”
Raw XML AppendixShowing 400 of 475 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/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EFFECTIVE FORUM THROUGH SHOWS AND CONFERENCES TO MEET THE MARKETING REQUIREMENTS OF THE GRAPHIC COMMUNICATIONS AND CONVERTING INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2635608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93832 |
| IRS990/OtherExpensesGrp/Desc | 0 | ON-SITE SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPACE PREPARATION/DRAYA |
| IRS990/OtherExpensesGrp/Desc | 2 | SPACE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBITOR REBATES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 996068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 604143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 237899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 525000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970285 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 213561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THAYER LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7678506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7678506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3978407 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5278095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1307431 |
| IRS990/PYTotalExpensesAmt | 0 | 5285838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5278095 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2627236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GASC ADOPTED THE AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTINGS STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES WHICH PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GASC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND STATES IN WHICH GASC FILES A RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 230028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 20912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THAYER LONG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 243707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 22155 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NET ASSETS TRANSFER TO NPES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | NPES-THE ASSC FOR SUPPLIERS OF PRINTING PUBLISHING AND CONVERTING TECH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 135267700 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2635608 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1899 PRESTON WHITE DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | RESTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF THE CORPORATION CONSISTS OF NINE (9) MEMBERS. THE BOARD OF DIRECTORS IS COMPRISED OF THE FOLLOWING THREE CLASSES OF MEMBERS: (I) CLASS A DIRECTORS ARE NOMINATED AND ELECTED BY THE HOLDERS OF THE CLASS A COMMON STOCKS, WHO SERVE FOR A TERM OF ONE YEAR; (II) CLASS B DIRECTORS ARE NOMINATED AND ELECTED BY THE HOLDERS OF THE CLASS B COMMON STOCKS, WHO SERVE FOR A TERM OF ONE YEAR; AND (III) CLASS C DIRECTORS ARE NOMINATED AND ELECTED BY THE HOLDERS OF THE CLASS C COMMON STOCKS, WHO SERVE FOR A TERM OF ONE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF STOCKHOLDERS BY THE STOCKHOLDERS ENTITLED TO NOMINATE SUCH DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS OF THE CORPORATION REQUIRE A MINIMUM OF SIX (6) AFFIRMATIVE VOTES OF THE DIRECTORS, INCLUDING AT LEAST ONE DIRECTOR FROM EACH CLASS OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW THE FORM 990 AS PREPARED BY THE FIRM'S INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE PRESIDENT EACH YEAR. NEW BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT'S COMPENSATION BASED UPON ANNUAL PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUND TRANSFER TO NPES -2,635,608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE ARE THREE MEMBERS (ONE FROM EACH PARTNER ENTITY) WHO SERVE ON THIS COMMITTEE. THESE MEMBERS ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE RECEIVES THE AUDIT REPORT PRIOR TO A CONFERENCE CALL. CONFERENCE CALL INCLUDES THE AUDITOR, AUDIT FIELD WORK SUPERVISOR, PRESIDENT, CHIEF FINANCIAL STAFF MEMBER AND OUTSIDE ACCOUNTANT. DURING THE CALL THE AUDITOR REVIEWS THE REPORT, MANAGEMENT LETTER AND RECOMMENDATIONS (IF ANY), MANAGEMENT'S RESPONSE AND THE FINANCIALS REPORT. AT THE END OF THE CALL, STAFF DISCONNECTS FROM THE CONFERENCE CALL TO ALLOW TIME FOR THE COMMITTEE MEMBERS TO ASK QUESTIONS OF THE AUDITOR WITHOUT STAFF OR OUTSIDE ACCOUNTANT ON THE CALL (EXECUTIVE SESSION). MINUTES ARE PREPARED, SENT TO COMMITTEE MEMBERS FOR APPROVAL AND FILED AFTER THE CALL. COPIES OF THE MINUTES ARE PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GRAPHIC ARTS EDUCATION AND RESEARCH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NPES - THE ASSO FOR SUPPLIERS OF PRINTING PUBLISHING AND CONVERTING TECH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521321169 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 135267700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROMOTE RESEARCH IN THE FIELD OF GRAPHIC ARTS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ADVANCE THE INTERESTS OF THE GRAPHIC COMMUNICATIONS INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1899 PRESTON WHITE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1899 PRESTON WHITE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | RESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20191 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 20191 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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