Civic Intelligence

International Interior Design Assn

990 • Fiscal year 2013 • EIN 43-1657122

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.IIDA.ORG

View Organization Page

222 Merchandise Mart PlazaSuite 56760654

(312) 467-1950

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.55x

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

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$223,243

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,602,032

Up $1,040,354 (+16%) from 2012

Net Assets

Up

$5,012,809

Up $1,168,432 (+30%) from 2012

Liabilities

Down

$2,589,223

Down $128,078 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

$4,728,778

No earlier filing loaded for comparison.

Expenses

Up

$3,802,370

Up $267,445 (+7.6%) from 2012

Net Income

$926,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,793,570Liabilities 2011: $2,830,039Net Assets 2011: $2,963,5312011Assets 2012: $6,561,678Liabilities 2012: $2,717,301Net Assets 2012: $3,844,3772012Assets 2013: $7,602,032Liabilities 2013: $2,589,223Net Assets 2013: $5,012,8092013Assets 2014: $8,471,953Liabilities 2014: $2,838,376Net Assets 2014: $5,633,5772014Assets 2015: $8,560,048Liabilities 2015: $2,698,542Net Assets 2015: $5,861,5062015Assets 2016: $8,970,675Liabilities 2016: $3,038,362Net Assets 2016: $5,932,3132016Assets 2017: $12,021,593Liabilities 2017: $5,214,918Net Assets 2017: $6,806,6752017Assets 2018: $11,938,492Liabilities 2018: $5,474,104Net Assets 2018: $6,464,3882018Assets 2019: $13,227,057Liabilities 2019: $5,222,576Net Assets 2019: $8,004,4812019Assets 2020: $13,680,695Liabilities 2020: $4,230,436Net Assets 2020: $9,450,2592020Assets 2021: $16,520,417Liabilities 2021: $5,550,707Net Assets 2021: $10,969,7102021Assets 2022: $18,251,123Liabilities 2022: $7,232,472Net Assets 2022: $11,018,6512022Assets 2023: $18,655,733Liabilities 2023: $7,338,182Net Assets 2023: $11,317,5512023Assets 2024: $19,750,296Liabilities 2024: $7,496,902Net Assets 2024: $12,253,3942024

Highlighted filing

2013

Assets$7,602,032
Liabilities$2,589,223
Net Assets$5,012,809
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,561,269Expenses 2011: $3,386,137Net Income 2011: $175,1322011Expenses 2012: $3,534,9252012Revenue 2013: $4,728,778Expenses 2013: $3,802,370Net Income 2013: $926,4082013Revenue 2014: $4,767,089Expenses 2014: $4,282,029Net Income 2014: $485,0602014Revenue 2015: $5,261,617Expenses 2015: $4,925,474Net Income 2015: $336,1432015Revenue 2016: $5,704,334Expenses 2016: $5,829,196Net Income 2016: -$124,8622016Revenue 2017: $6,776,678Expenses 2017: $6,311,382Net Income 2017: $465,2962017Revenue 2018: $6,271,350Expenses 2018: $6,377,707Net Income 2018: -$106,3572018Revenue 2019: $7,025,491Expenses 2019: $6,195,370Net Income 2019: $830,1212019Revenue 2020: $6,207,770Expenses 2020: $5,306,727Net Income 2020: $901,0432020Revenue 2021: $5,584,820Expenses 2021: $4,699,184Net Income 2021: $885,6362021Revenue 2022: $8,049,530Expenses 2022: $6,431,891Net Income 2022: $1,617,6392022Revenue 2023: $6,706,700Expenses 2023: $7,528,732Net Income 2023: -$822,0322023Revenue 2024: $7,587,455Expenses 2024: $7,600,368Net Income 2024: -$12,9132024

Highlighted filing

2013

Revenue$4,728,778
Expenses$3,802,370
Net Income$926,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,297,814
Mission and Program Overview

Mission

Iida represents designers whose mission is the advancement of the commercial design profession through advocacy, education, networking and public relations. Iida is a professional networking and educational association of more than 15,000 members in 10 specialty forums in 31 chapters around the world committed to enhancing the quality of life through excellence in interior design and advancing interior design through knowledge.

The international interior design association is a professional networking and educational association of more than 12,000 members in 10 specialty forums in 29 chapters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,165,793$3,024,015▲ $858,222
Savings and Temporary Cash Investments$2,218,737$2,562,544▲ $343,807
Land, Buildings, and Equipment, Net$1,704,564$1,433,091▼ $271,473
Accounts Receivable$286,654$368,003▲ $81,349
Prepaid Expenses and Deferred Charges$116,704$183,686▲ $66,982
Cash and Non-Interest-Bearing Accounts$500$600▲ $100
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,561,678$7,602,032▲ $1,040,354
Other Assets Total$68,726$30,093▼ $38,633
Liabilities
Deferred Revenue$2,008,605$1,950,411▼ $58,194
Other Liabilities$394,325$349,949▼ $44,376
Accounts Payable and Accrued Expenses$314,371$288,863▼ $25,508
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,717,301$2,589,223▼ $128,078
Net Assets / Fund Balance
Unrestricted Net Assets$3,844,377$5,012,809▲ $1,168,432
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,844,377$5,012,809▲ $1,168,432
Total Liabilities and Net Assets / Fund Balance$6,561,678$7,602,032▲ $1,040,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,322,377$943,871$2,266,248
Equipment$110,714$1,615,352$1,726,066
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DurstCEOFT$190,000$33,243$223,243
Ella MchughDirector of FinanceFT$96,467$1,455$97,922
Felice L SilvermanPresidentPT$12,500-$12,500
James WilliamsonVice PresidentPT$12,500-$12,500

Board Members and Trustees

NameTitle
Julio BragaPresident Elect
Anne-marie GianoudisVice President
Enrique ReyesVice President
Rob MoylanVice President
Scott HierlingerVice President
Stacy ReedVice President
Susanne MolinaVice President
Viveca BissonnetteVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$4,499,871
Investment Income
$139,573
Other Revenue
$89,254
All Other Contributions
$80
Change in Net Assets
$926,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,053
Revenue Not Reported on Financial Statements
$536,725
Revenue Not Reported on Form 990
$252,651
Other Revenue Adjustments
$536,725
Total Revenue per Audited Statements
$4,444,704
Total Revenue per Form 990
$4,728,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,554
Salaries, Compensation, and Employee Benefits$1,479,816
Grants and Similar Amounts Paid$481,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$955,705
Grants to Domestic Orgs---$481,000
Current Officers, Directors, Trustees, and Key Employees---$311,467
Depreciation Depletion---$296,139
Travel---$241,312
Office Expenses---$116,387
Payroll Taxes---$111,430
Information Technology---$97,026
Fees for Services Accounting---$93,634
Other Employee Benefits---$87,072
Fees for Services Other---$71,671
Occupancy---$70,971
Insurance---$35,693
Advertising---$33,694
Other Expenses---$31,049
Fees for Service Investment Mgmnt Fees---$23,324
Fees for Services Legal---$20,409
Pension Plan Contributions---$14,142
Total Functional Expenses$0$0$0$3,802,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,802,370
Total Expenses per Audited Statements$3,276,272
Expenses per Audited Statements$3,265,645
Expenses Not Reported on Financial Statements$536,725
Other Expense Adjustments$536,725
Expenses Not Reported on Form 990$10,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-1254410-501(c)(3)Support$25,000
38-3418645-501(c)(3)Support$12,000

International Summary

Spending
$21,658

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesDesign Competition--$13,111
South AmericaProgram ServicesDesign Competition--$4,947
Europe (Including Iceland and Greenland)Program ServicesDesign Competition--$3,600
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$342,927
Current Year Nondeductible Lobbying and Political Cost$192,763
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$349,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Question 6: iida has student members, corporate members and professional members. There are also multiple levels of membership to reach the professional member level. Question 7a: professional members in good standing can approve by vote the slate of officers as selected by the nominating team. Question 7b: professional members in good standing can vote to approve the following: slate of officers; changing of the organization's name; merger with another organization. Question 11b: following a detailed review by the director of finance, a copy of the form 990 and related schedules is provided to the board of directors prior to submission to the irs. Form 990 is also reviewed by an independent cpa firm prior to submission. Question 12c: officers, directors, and key employees are requred to annually complete and submit a statement of disclosure detailing any facts or circumstances that might constitute a conflict of interest. The statements are reviewed by the finance committee. If a potential conflict exists, board members are asked to recuse themselves from discussions pertaining to the conflict. Question 15a: the ceo undergoes a performance appraisal on an annual basis. Contract renewal is based on the performance appraisal and voted on by a committee of the board of directors. Last compensation review was conducted in 2009 by vedder price. The board of directors conducted review and approval of terms. Question 19: the conflict of interest policy as well as other policies and procedures are available on the website at www.iida.org. The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
43-1657122
In Care Of
% ELLA MCHUGH CPA
Phone
3124671950

Signing Officer

Name
Cheryl Durst
Title
CEO
Phone
3123795131
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Durst
Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
8
Employees
30
Volunteers
6,500

Preparer

Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Parts XII & XIII

“Line 2d: cost of goods sold 10,627 line 4b: program expense 168,725 chapter rebates 368,000 total: $536,725”

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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/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0481000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0619220
IRS990/GrossReceiptsAmt05297814
IRS990/GrossRentsGrp/RealAmt07141
IRS990/GrossSalesOfInventoryAmt014597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt097026
IRS990/InsuranceGrp/TotalAmt035693
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078762
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02165793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03024015
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02559223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01704564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433091
IRS990/LandBldgEquipCostOrOtherBssAmt03992314
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558409
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IIDA REPRESENTS DESIGNERS WHOSE MISSION IS THE ADVANCEMENT OF THE COMMERCIAL DESIGN PROFESSION THROUGH ADVOCACY, EDUCATION, NETWORKING AND PUBLIC RELATIONS. IIDA IS A PROFESSIONAL NETWORKING AND EDUCATIONAL ASSOCIATION OF MORE THAN 12,000 MEMBERS IN 10 SPECIALTY FORUMS IN 29 CHAPTERS AROUND THE WORLD COMMITTED TO ENHANCING THE QUALITY OF LIFE THROUGH EXCELLENCE IN INTERIOR DESIGN AND ADVANCING INTERIOR DESIGN THROUGH KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03844377
IRS990/NetAssetsOrFundBalancesEOYAmt05012809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03970
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07141
IRS990/NetUnrlzdGainsLossesInvstAmt0242024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt070971
IRS990/OfficeExpensesGrp/TotalAmt0116387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068726
IRS990/OtherAssetsTotalGrp/EOYAmt030093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087072
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0168725
IRS990/OtherExpensesGrp/TotalAmt1101472
IRS990/OtherExpensesGrp/TotalAmt2440048
IRS990/OtherExpensesGrp/TotalAmt331049
IRS990/OtherLiabilitiesGrp/BOYAmt0394325
IRS990/OtherLiabilitiesGrp/EOYAmt0349949
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1LIST INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22487
IRS990/OtherRevenueTotalAmt026771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0111430
IRS990/PensionPlanContributionsGrp/TotalAmt014142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183686
IRS990/PrincipalOfficerNm0CHERYL DURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMB. PROCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONF,MEETING,EVENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4CHAPTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2668100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33637125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2668100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33637125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070
IRS990/PYGrantsAndSimilarPaidAmt0433000
IRS990/PYInvestmentIncomeAmt070645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01566662
IRS990/PYOtherRevenueAmt086416
IRS990/PYProgramServiceRevenueAmt04116237
IRS990/PYRevenuesLessExpensesAmt0738443
IRS990/PYSalariesCompEmpBnftPaidAmt01535263
IRS990/PYTotalExpensesAmt03534925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04273368
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0926408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt051372
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02218737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02562544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0145485
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0197442
IRS990ScheduleC/DuesAssessmentsAmt03637125
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0150164
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0192763
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0342927
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IIDA USES FUNDS TO ORGANIZE GRASSROOTS INITIATIVES TO PROMOTE INTERIOR DESIGN LICENSING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION'S DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01726066
IRS990ScheduleD/ExpensesNotReportedAmt010627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0536725
IRS990ScheduleD/ExpensesSubtotalAmt03265645
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01322377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0943871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02266248
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0242024
IRS990ScheduleD/OtherExpensesIncludedAmt010627
IRS990ScheduleD/OtherExpensesNotIncludedAmt0536725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt010627
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0536725
IRS990ScheduleD/RevenueNotReportedAmt0252651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0536725
IRS990ScheduleD/RevenueSubtotalAmt04192053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LINE 2D: COST OF GOODS SOLD 10,627 LINE 4B: PROGRAM EXPENSE 168,725 CHAPTER REBATES 368,000 TOTAL: $536,725
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XII & XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433091
IRS990ScheduleD/TotalExpensesPerForm990Amt03802370
IRS990ScheduleD/TotalLiabilityAmt0349949
IRS990ScheduleD/TotalRevenuePerForm990Amt04728778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04444704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03276272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14947
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DESIGN COMPETITION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,602,032
Liabilities
$2,589,223
Net assets
$5,012,809
Revenue
$4,728,778
Expenses
$3,802,370
Net income
$926,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.50$12.3$7.59$7.60$0.01
2023Summary only. Only limited summary data is available for this year.$18.7$7.34$11.3$6.71$7.53$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.23$11.0$8.05$6.43$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.55$11.0$5.58$4.70$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$4.23$9.45$6.21$5.31$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.22$8.00$7.03$6.20$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.47$6.46$6.27$6.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.21$6.81$6.78$6.31$0.47
2016Summary only. Only limited summary data is available for this year.$8.97$3.04$5.93$5.70$5.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.56$2.70$5.86$5.26$4.93$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.47$2.84$5.63$4.77$4.28$0.49
2013Detailed filing. Detailed filing data is available for this year.$7.60$2.59$5.01$4.73$3.80$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.72$3.84$3.53
2011Summary only. Only limited summary data is available for this year.$5.79$2.83$2.96$3.56$3.39$0.18