Civic Intelligence

International Interior Design Assn

990 • Fiscal year 2014 • EIN 43-1657122

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.IIDA.ORG

View Organization Page

222 Merchandise Mart PlazaChicago, IL 60654

(312) 467-1950

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.60x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$241,181

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,471,953

Up $869,921 (+11%) from 2013

Net Assets

Up

$5,633,577

Up $620,768 (+12%) from 2013

Liabilities

Up

$2,838,376

Up $249,153 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$4,767,089

Up $38,311 (+0.8%) from 2013

Expenses

Up

$4,282,029

Up $479,659 (+13%) from 2013

Net Income

Down

$485,060

Down $441,348 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$8,471,953
Liabilities$2,838,376
Net Assets$5,633,577
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$4,767,089
Expenses$4,282,029
Net Income$485,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,381,750
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.

Iida represents designers whose mission is the advancement of the commercial design profession through advocacy, education, networking & public relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,024,015$3,500,035▲ $476,020
Savings and Temporary Cash Investments$2,562,544$3,203,816▲ $641,272
Land, Buildings, and Equipment, Net$1,433,091$1,199,113▼ $233,978
Accounts Receivable$368,003$381,900▲ $13,897
Prepaid Expenses and Deferred Charges$183,686$155,623▼ $28,063
Cash and Non-Interest-Bearing Accounts$600$747▲ $147
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$7,602,032$8,471,953▲ $869,921
Other Assets Total$30,093$30,719▲ $626
Liabilities
Deferred Revenue$1,950,411$2,280,148▲ $329,737
Other Liabilities$349,949$309,693▼ $40,256
Accounts Payable and Accrued Expenses$288,863$248,535▼ $40,328
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$2,589,223$2,838,376▲ $249,153
Net Assets / Fund Balance
Unrestricted Net Assets$5,012,809$5,633,577▲ $620,768
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,012,809$5,633,577▲ $620,768
Total Liabilities and Net Assets / Fund Balance$7,602,032$8,471,953▲ $869,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,171,294$1,094,954$2,266,248
Equipment$27,819$1,705,381$1,733,200
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DurstEvp/CEOFT$205,799$35,382$241,181
Ella MchughDirector of FinanceFT$97,867$1,455$99,322
Felice SilvermanVice PresidentPT$12,500-$12,500
Julio BragaBoard PresidentPT$12,500-$12,500

Board Members and Trustees

NameTitle
Scott HierlingerPresident Elect
Enrique ReyesVice President
James WilliamsonVice President
Marlen LirianoVice President
Susanne MolinaVice President
Viveca BissonnetteVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,527,861
Investment Income
$104,725
Other Revenue
$134,503
Change in Net Assets
$485,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,015,388
Revenue Not Reported on Financial Statements
$751,701
Revenue Not Reported on Form 990
$155,658
Other Revenue Adjustments
$751,701
Total Revenue per Audited Statements
$4,171,046
Total Revenue per Form 990
$4,767,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,205,018
Salaries, Compensation, and Employee Benefits$1,592,528
Grants and Similar Amounts Paid$484,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,049,966
Grants to Domestic Orgs---$484,483
Current Officers, Directors, Trustees, and Key Employees---$328,666
Travel---$313,314
Advertising---$311,017
Depreciation Depletion---$241,112
Conferences and Meetings---$222,693
Other Expenses---$171,066
Occupancy---$144,275
Office Expenses---$118,174
Payroll Taxes---$106,262
Other Employee Benefits---$97,875
Information Technology---$93,542
Fees for Services Accounting---$45,950
Insurance---$34,107
Fees for Service Investment Mgmnt Fees---$31,358
Fees for Services Legal---$15,911
Pension Plan Contributions---$9,759
Total Functional Expenses$0$0$0$4,282,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,282,029
Total Expenses per Audited Statements$3,790,711
Expenses per Audited Statements$3,770,761
Expenses Not Reported on Financial Statements$511,268
Other Expense Adjustments$511,268
Expenses Not Reported on Form 990$19,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iida New England Chapter-vMinneapolis, MN501(c)(6)Support$8,000
Iida New York Chapter-vNew York, NY501(c)(6)Support$7,000

International Summary

Spending
$51,231

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
East Asia and the PacificProgram ServicesDesign Competition--$30,450
Europe (including Iceland and Greenland)Program ServicesDesign Competition--$20,781
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$491,294
Current Year Nondeductible Lobbying and Political Cost$293,852
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$309,693
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
Filing and Contact Details

Filer

Filer Name
International Interior Design Assn
EIN
43-1657122
In Care Of
% ELLA MCHUGH
Phone
3124671950
Address
222 MERCHANDISE MART PLAZA, CHICAGO, IL 60654

Signing Officer

Name
Cheryl Durst
Title
Evp/CEO
Phone
3124671950
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Durst
Formed
1994
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
32
Volunteers
6,500

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Joyce A Dulworth
Phone
2604604000
Supplemental Narrative

Additional Explanations

Governance, Management & Disclosure

“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 the 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.”

Financial Statement Notes

Asc 740 Footnote

“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 19,950 line 4b: program expense 171,068 chapter rebates 340,200 total: $511,268”

Raw XML AppendixShowing 400 of 564 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/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0484483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0593245
IRS990/GrossReceiptsAmt05381750
IRS990/GrossRentsGrp/RealAmt09250
IRS990/GrossSalesOfInventoryAmt021929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt093542
IRS990/InsuranceGrp/TotalAmt034107
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0106191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03024015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03500035
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02800335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01433091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199113
IRS990/LandBldgEquipCostOrOtherBssAmt03999448
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0594711
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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05012809
IRS990/NetAssetsOrFundBalancesEOYAmt05633577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01979
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09250
IRS990/NetUnrlzdGainsLossesInvstAmt0135708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0144275
IRS990/OfficeExpensesGrp/TotalAmt0118174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030093
IRS990/OtherAssetsTotalGrp/EOYAmt030719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097875
IRS990/OtherExpensesGrp/Desc0OUTSOURCED LABOR
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/TotalAmt0353206
IRS990/OtherExpensesGrp/TotalAmt16450
IRS990/OtherExpensesGrp/TotalAmt2102843
IRS990/OtherExpensesGrp/TotalAmt3171066
IRS990/OtherLiabilitiesGrp/BOYAmt0349949
IRS990/OtherLiabilitiesGrp/EOYAmt0309693
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1LIST INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23151
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08110
IRS990/OtherRevenueTotalAmt032375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0106262
IRS990/PensionPlanContributionsGrp/TotalAmt09759
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155623
IRS990/PrincipalOfficerNm0CHERYL DURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMB. PROCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONF,MEETING,EVENT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23719704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23719704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080
IRS990/PYGrantsAndSimilarPaidAmt0481000
IRS990/PYInvestmentIncomeAmt0139573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01841554
IRS990/PYOtherRevenueAmt089254
IRS990/PYProgramServiceRevenueAmt04499871
IRS990/PYRevenuesLessExpensesAmt0926408
IRS990/PYSalariesCompEmpBnftPaidAmt01479816
IRS990/PYTotalExpensesAmt03802370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04728778
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0485060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt090899
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt090899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02562544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03203816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0150505
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0340789
IRS990ScheduleC/DuesAssessmentsAmt03762615
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0197442
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0293852
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0491294
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IIDA USES FUNDS TO ORGANIZE GRASSROOTS INITIATIVES TO PROMOTE INTERIOR DESIGN LICENSING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt027819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01733200
IRS990ScheduleD/ExpensesNotReportedAmt019950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0511268
IRS990ScheduleD/ExpensesSubtotalAmt03770761
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01171294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01094954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02266248
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135708
IRS990ScheduleD/OtherExpensesIncludedAmt019950
IRS990ScheduleD/OtherExpensesNotIncludedAmt0511268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt019950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0751701
IRS990ScheduleD/RevenueNotReportedAmt0155658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0751701
IRS990ScheduleD/RevenueSubtotalAmt04015388
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 19,950 LINE 4B: PROGRAM EXPENSE 171,068 CHAPTER REBATES 340,200 TOTAL: $511,268
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 FOOTNOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XII & XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199113
IRS990ScheduleD/TotalExpensesPerForm990Amt04282029
IRS990ScheduleD/TotalLiabilityAmt0309693
IRS990ScheduleD/TotalRevenuePerForm990Amt04767089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04171046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03790711
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DESIGN COMPETITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DESIGN COMPETITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt051231
IRS990ScheduleF/TotalSpentAmt051231
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,471,953
Liabilities
$2,838,376
Net assets
$5,633,577
Revenue
$4,767,089
Expenses
$4,282,029
Net income
$485,060
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