Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,241,163
Up $136,258 (+12%) from 2016
Net Assets
Up$701,553
Up $158,632 (+29%) from 2016
Liabilities
Down$539,610
Down $22,374 (-4.0%) from 2016
Revenue
Up$1,856,811
Up $42,503 (+2.3%) from 2016
Expenses
Up$1,698,179
Up $101,563 (+6.4%) from 2016
Net Income
Down$158,632
Down $59,060 (-27%) from 2016
Promote awareness of our community and its role in shaping experience. Nurture demand for design excellence within the built environment. Serve as a source of education and inspiration for our community. Continue to define and refine our standards of practice. Foster relevant, well-informed research to enhance our knowledge base. Sponsor peer recognition programs that inspire excellence. Promote collaboration across multiple design disciplines. Strengthen ties with educational programs that provide the academic underpinnings of our field.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $894,362 | $1,006,987 | ▲ $112,625 |
| Investments in Publicly Traded Securities | $101,899 | $102,892 | ▲ $993 |
| Land, Buildings, and Equipment, Net | $72,135 | $81,493 | ▲ $9,358 |
| Prepaid Expenses and Deferred Charges | $22,618 | $32,925 | ▲ $10,307 |
| Accounts Receivable | $5,500 | $6,875 | ▲ $1,375 |
| Total Assets | $1,104,905 | $1,241,163 | ▲ $136,258 |
| Other Assets Total | $8,391 | $9,991 | ▲ $1,600 |
| Liabilities | |||
| Deferred Revenue | $354,466 | $327,350 | ▼ $27,116 |
| Other Liabilities | $202,369 | $206,722 | ▲ $4,353 |
| Accounts Payable and Accrued Expenses | $5,149 | $5,538 | ▲ $389 |
| Total Liabilities | $561,984 | $539,610 | ▼ $22,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $542,921 | $701,553 | ▲ $158,632 |
| Total Net Assets Fund Balance | $542,921 | $701,553 | ▲ $158,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,104,905 | $1,241,163 | ▲ $136,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,412 | $39,496 | $103,908 |
| Equipment | $17,081 | $20,980 | $38,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clive Roux | CEO | FT | $228,970 | $15,300 | $244,270 |
| Name | Title |
|---|---|
| Bryan Meszaros | President |
| Christina Lyons | Director |
| Graham Hanson | Director |
| Hannah Anderson | Director |
| Jill Ayers | Director |
| John Lutz | Director |
| Kathy Fry | Director |
| Kris Helmick | Director |
| Lucy Holmes | Director |
| Mike Mccarthy | Director |
| Patrick Angelel | Director |
| Paul Mcconnell | Director |
| Stephen Minning | Director |
| Julie Vogel | SEC'Y/TREASU |
| Anna Sharp | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $986,591 |
| Other Expenses | $711,588 |
| Total Fundraising Expense | $1,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,938 | $294,849 | - | $591,787 |
| Travel | $205,569 | $31,612 | - | $237,181 |
| Current Officers, Directors, Trustees, and Key Employees | $102,850 | $102,126 | - | $204,976 |
| Office Expenses | $62,224 | $37,754 | - | $99,978 |
| Fees for Services Other | $54,249 | $21,850 | - | $76,099 |
| Payroll Taxes | $33,858 | $33,620 | - | $67,478 |
| Occupancy | - | $66,156 | - | $66,156 |
| Pension Plan Contributions | $32,224 | $31,998 | - | $64,222 |
| Fees for Services Accounting | - | $61,407 | - | $61,407 |
| Other Employee Benefits | $29,167 | $28,961 | - | $58,128 |
| Information Technology | $50,502 | - | - | $50,502 |
| Depreciation Depletion | - | $31,332 | - | $31,332 |
| Insurance | $3,162 | $12,922 | - | $16,084 |
| Other Expenses | $6,500 | $60,808 | - | $6,500 |
| Advertising | - | $1,817 | - | $1,817 |
| All Other Expenses | $-91,424 | $-83,797 | $1,544 | $-173,677 |
| Total Functional Expenses | $877,579 | $819,056 | $1,544 | $1,698,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,698,179 |
| Total Expenses per Audited Statements | $1,698,179 |
| Total Expenses per Form 990 | $1,698,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $150,694 |
| Other Liabilities | $48,410 |
| Deffered Rent | $7,718 |
| Due to Educational Foundation | $-100 |
“Ceo will review with the executive committee, who will present the document to the board.”
“YES”
“YES”
“No documents available to the public”
“Promote awareness of our community and its role in shaping experience. Nurture demand for design excellence within the built environment. Serve as a source of education and inspiration for our community. Continue to define and refine our standards of practice. Foster relevant, well-informed research to enhance our knowledge base. Sponsor peer recognition programs that inspire excellence. Promote collaboration across multiple design disciplines. Strengthen ties with educational programs that provide the academic underpinnings of our field.”
“Available products. This is the only such event that specifically addresses this audience. About 500 participants attended the event.”
“Membership & communications achievements in 2017 segd had 1830 members in 2017, who were serviced via e-newsletter, website, and a design annual.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1817 |
| IRS990/AllOtherContributionsAmt | 0 | 61118 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -83797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -91424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -173677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MAKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026385555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 L STREET NW SUITE 710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 894362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 993 |
| IRS990/CYOtherExpensesAmt | 0 | 711588 |
| IRS990/CYOtherRevenueAmt | 0 | 31325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1763375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 986591 |
| IRS990/CYTotalExpensesAmt | 0 | 1698179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1856811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 354466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 327350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31332 |
| IRS990/Desc | 0 | CONFERENCE & EXPO ACHIEVEMENTS IN 2017 THE MIAMI EVENT BROUGHT TOGETHER THOSE WHO REPRESENT ALL FACETS OF THE FIELD OF ENVIRONMENTAL GRAPHICS:DESIGNERS, CLIENTS, DECISION MAKERS, AND MANUFACTURERS AND FABRICATORS. PROGRAMS AVAILABLE TO THE PARTICIPANTS INCLUDED SESSIONS ON CUTTING-EDGE TECHNOLOGIES, DEVELOPMENTS IN THE FIELD, AND AN OVERVIEW OF WHAT IS HAPPENING THROUGHOUT THE WORLD. ATTENDEES ALSO USED THE CITY OF MIAMI TO TOUR SIGN AND INFORMATION PROGRAMS IN VARIOUS FACILITIES. THE NEXPO, WHICH DISPLAYED 20+ PRODUCT MANUFACTURERS AND FABRICATORS, PROVIDED AN OPPORTUNITY FOR REPRESENTATIVES FROM INDUSTRY AND THE DESIGN FIELDS TO LEARN ABOUT EACH OTHER, AND THEIR NEEDS, AND TO UNDERSTAND AVAILABLE PRODUCTS. THIS IS THE ONLY SUCH EVENT THAT SPECIFICALLY ADDRESSES THIS AUDIENCE. ABOUT 500 PARTICIPANTS ATTENDED THE EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN MESZAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK ANGELEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRAHAM HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN MINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRIS HELMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANNAH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUCY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLIVE ROUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 228970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC'Y/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1856811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50502 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102892 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141969 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 542921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58128 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPTER ALLOWANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LABELS AND JOB BANK REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25454 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25454 |
| IRS990/OtherRevenueTotalAmt | 0 | 25454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 591787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67478 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64222 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32925 |
| IRS990/PrincipalOfficerNm | 0 | CLIVE ROUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE AND EXPOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DESIGN AWARDS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ONLINE NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 581109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 66318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 581109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 151223 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 84905 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DESIGN AWARDS PROGRAM ACHIEVEMENTS IN 2017 THIS PROGRAM RECOGNIZES EXCELLENCE IN THIS FIELD, REACHING OUT TO DESIGNERS, CLIENTS, AND FABRICATORS THROUGHOUT THE WORLD. PROJECTS ARE SUBMITTED ANONYMOUSLY, AND JUDGED OVER TWO DAYS OF INTENSE AND THOROUGH REVIEW. THE JUDGES ARE CAREFULLY CHOSEN TO REPRESENT ENVIRONMENTAL GRAPHIC DESIGNERS, ARCHITECTS, LANDSCAPE ARCHITECTS, AND CLIENTS FROM HEALTHCARE, INDUSTRY, MUSEUMS, AND RETAIL. WINNERS ARE RECOGNIZED WITH AWARDS AT THE CONFERENCE, AND PROFILED IN THE MAGAZINE AND ON THE WEBSITE. THE WINNING PROJECTS ARE ALSO PRESENTED IN LECTURES AND OTHER PRESENTATIONS ON ENVIRONMENTAL GRAPHIC DESIGN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 202948 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 2017 WAS FOCUSED ON EXPANDING THE REACH OF EGD EDUCATION VIA THE INTERNET, WITH THE IMPLEMENTATION OF A NEW ONLINE WEBINAR SYSTEM REPLACING THE TELECONFERENCE COURSES OF THE PAST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168802 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2017 SEGD HAD 1830 MEMBERS IN 2017, WHO WERE SERVICED VIA E-NEWSLETTER, WEBSITE, AND A DESIGN ANNUAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 171387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1784 |
| IRS990/PYOtherExpensesAmt | 0 | 646066 |
| IRS990/PYOtherRevenueAmt | 0 | 46228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1673479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 217692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 930550 |
| IRS990/PYTotalExpensesAmt | 0 | 1596616 |
| IRS990/PYTotalRevenueAmt | 0 | 1814308 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5871 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39920 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1628225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 591619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669726 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 17438 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6227 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 38187 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38061 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1698179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFFERED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO EDUCATIONAL FOUNDATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1856811 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81493 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1698179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206722 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1856811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1856811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1698179 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.