Civic Intelligence

International Interior Design Assn

990 • Fiscal year 2015 • EIN 43-1657122

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

222 MERCHANDISE MART PLAZA Suite 56Chicago, IL 60654

(312) 467-1950

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.51x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$226,157

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,560,048

Up $88,095 (+1.0%) from 2014

Net Assets

Up

$5,861,506

Up $227,929 (+4.0%) from 2014

Liabilities

Down

$2,698,542

Down $139,834 (-4.9%) from 2014

Revenue

Up

$5,261,617

Up $494,528 (+10%) from 2014

Expenses

Up

$4,925,474

Up $643,445 (+15%) from 2014

Net Income

Down

$336,143

Down $148,917 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$8,560,048
Liabilities$2,698,542
Net Assets$5,861,506

Operations Trend

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

2015

Revenue$5,261,617
Expenses$4,925,474
Net Income$336,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,530,615
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$3,500,035$3,455,436▼ $44,599
Savings and Temporary Cash Investments$3,203,816$3,434,253▲ $230,437
Land, Buildings, and Equipment, Net$1,199,113$1,064,228▼ $134,885
Accounts Receivable$381,900$442,643▲ $60,743
Prepaid Expenses and Deferred Charges$155,623$133,072▼ $22,551
Cash and Non-Interest-Bearing Accounts$747$738▼ $9
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$8,471,953$8,560,048▲ $88,095
Other Assets Total$30,719$29,678▼ $1,041
Liabilities
Deferred Revenue$2,280,148$2,159,485▼ $120,663
Accounts Payable and Accrued Expenses$248,535$269,621▲ $21,086
Other Liabilities$309,693$269,436▼ $40,257
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$2,838,376$2,698,542▼ $139,834
Net Assets / Fund Balance
Unrestricted Net Assets$5,633,577$5,861,506▲ $227,929
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,633,577$5,861,506▲ $227,929
Total Liabilities and Net Assets / Fund Balance$8,471,953$8,560,048▲ $88,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,040,508$1,246,350$2,286,858
Equipment$23,720$1,074,873$1,098,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl S DurstEvp/CEOFT$190,775$35,382$226,157
Ella Mchugh - Left 815Director of FinanceFT$71,675$1,955$73,630
Scott HierlingerBoard PresidentPT$25,000-$25,000

Board Members and Trustees

NameTitle
Marlene M LirianoPresident Elect
Doug ShapiroVice President
Edwin BeltranVice President
Felice SilvermanVice President
James KerriganVice President
James WilliamsonVice President
Jeff FenwickVice President
Julio BragaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,978,949
Investment Income
$96,575
Other Revenue
$186,093
Change in Net Assets
$336,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,651,678
Revenue Not Reported on Financial Statements
$609,939
Revenue Not Reported on Form 990
$-104,509
Other Revenue Adjustments
$609,939
Total Revenue per Audited Statements
$4,547,169
Total Revenue per Form 990
$5,261,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,697,647
Salaries, Compensation, and Employee Benefits$1,676,930
Grants and Similar Amounts Paid$550,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,125,085
Grants to Domestic Orgs---$535,897
Fees for Services Other---$512,825
Travel---$413,556
Current Officers, Directors, Trustees, and Key Employees---$287,450
Advertising---$225,445
Conferences and Meetings---$219,697
Occupancy---$173,232
Depreciation Depletion---$168,383
Other Employee Benefits---$135,482
Office Expenses---$127,402
Payroll Taxes---$113,813
Information Technology---$105,215
Fees for Services Accounting---$41,250
Insurance---$39,418
Fees for Service Investment Mgmnt Fees---$32,911
Fees for Services Legal---$17,364
Pension Plan Contributions---$15,100
Grants to Domestic Individuals---$15,000
Other Expenses---$9,981
Total Functional Expenses$0$0$0$4,925,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,925,474
Total Expenses per Audited Statements$4,319,240
Expenses per Audited Statements$4,315,535
Expenses Not Reported on Financial Statements$609,939
Other Expense Adjustments$609,939
Expenses Not Reported on Form 990$3,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iida Illinois ChapterFrankfort, IL501(c)(6)Support$17,500
Iida New England Chapter-vMinneapolis, MN501(c)(6)Support$10,000

International Summary

Spending
$53,773

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--$35,199
Europe (Including Iceland and Greenland)Program ServicesDesign Competition--$18,574
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$737,369
Current Year Nondeductible Lobbying and Political Cost$396,580
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$269,436
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, Line 6

Iida has student members, corporate members and professional members. There are also multiple levels of membership to reach the professional member level.

Form 990, Part VI, Line 7A

Professional members in good standing can approve by vote the slate of officers as selected by the nominating team.

Form 990, Part VI, Line 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.

Form 990, Part VI, Line 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.

Form 990, Part VI, Line 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.

Form 990, Part VI, Line 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.

Form 990, Part VI, Line 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

Filer Name
International Interior Design Assn
EIN
43-1657122
In Care Of
% CHERYL DURST
Phone
3124671950
Address
222 MERCHANDISE MART PLAZA Suite 56, CHICAGO, IL 60654

Signing Officer

Name
Cheryl Durst
Title
Evp/CEO
Phone
3123795131
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Durst
Formed
1994
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
31
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

Form 990 Part IX Line 11G

Description:outsourced labor total fees:512825

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.

Part XI

Line 2d: cost of goods sold 3,705 line 4b: program expense 217,539 chapter rebates 392,400 total: $609,939 part xii line 2d: cost of goods sold 3,705 line 4b: program expense 217,539 chapter rebates 392,400 total: $609,939

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0535897
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InsuranceGrp/TotalAmt039418
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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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 31 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/NetAssetsOrFundBalancesBOYAmt05633577
IRS990/NetAssetsOrFundBalancesEOYAmt05861506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011150
IRS990/NetUnrlzdGainsLossesInvstAmt0-108214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0173232
IRS990/OfficeExpensesGrp/TotalAmt0127402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030719
IRS990/OtherAssetsTotalGrp/EOYAmt029678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135482
IRS990/OtherExpensesGrp/Desc0WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/TotalAmt0273940
IRS990/OtherExpensesGrp/TotalAmt1119489
IRS990/OtherExpensesGrp/TotalAmt2217539
IRS990/OtherExpensesGrp/TotalAmt39981
IRS990/OtherLiabilitiesGrp/BOYAmt0309693
IRS990/OtherLiabilitiesGrp/EOYAmt0269436
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1LIST INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21422
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03262
IRS990/OtherRevenueTotalAmt026772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0113813
IRS990/PensionPlanContributionsGrp/TotalAmt015100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133072
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/RelatedOrExemptFuncIncomeAmt049390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24069012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24069012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0484483
IRS990/PYInvestmentIncomeAmt0104725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02205018
IRS990/PYOtherRevenueAmt0134503
IRS990/PYProgramServiceRevenueAmt04527861
IRS990/PYRevenuesLessExpensesAmt0485060
IRS990/PYSalariesCompEmpBnftPaidAmt01592528
IRS990/PYTotalExpensesAmt04282029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04767089
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0143923
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0143923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03203816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03434253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0164736
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0572633
IRS990ScheduleC/DuesAssessmentsAmt04118402
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0340789
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0396580
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0737369
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/BookValueAmt023720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098593
IRS990ScheduleD/ExpensesNotReportedAmt03705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0609939
IRS990ScheduleD/ExpensesSubtotalAmt04315535
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01040508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01246350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02286858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-108214
IRS990ScheduleD/OtherExpensesIncludedAmt03705
IRS990ScheduleD/OtherExpensesNotIncludedAmt0609939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt03705
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0609939
IRS990ScheduleD/RevenueNotReportedAmt0-104509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0609939
IRS990ScheduleD/RevenueSubtotalAmt04651678
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 3,705 LINE 4B: PROGRAM EXPENSE 217,539 CHAPTER REBATES 392,400 TOTAL: $609,939 PART XII LINE 2D: COST OF GOODS SOLD 3,705 LINE 4B: PROGRAM EXPENSE 217,539 CHAPTER REBATES 392,400 TOTAL: $609,939
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 FOOTNOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064228
IRS990ScheduleD/TotalExpensesPerForm990Amt04925474
IRS990ScheduleD/TotalLiabilityAmt0269436
IRS990ScheduleD/TotalRevenuePerForm990Amt05261617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04547169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04319240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118574
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

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Filings

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