Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3911227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,816,024
Up $236,272 (+15%) from 2012
Net Assets
Up$1,606,965
Up $188,034 (+13%) from 2012
Liabilities
Up$209,059
Up $48,238 (+30%) from 2012
Revenue
$7,543,476
No earlier filing loaded for comparison.
Expenses
Up$7,356,777
Up $913,412 (+14%) from 2012
Net Income
$186,699
No earlier filing loaded for comparison.
Documentary storytelling expands our understanding of shared human experience, fostering an informed, compassionate, and connected world. The International Documentary Association (IDA) is dedicated to building and serving the needs of a thriving documentary culture. Through its programs, IDA provides resources, creates community, and defends rights and freedoms for documentary artists, activists, and journalists.
The International Documentary
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $672,903 | $901,361 | ▲ $228,458 |
| Investments in Publicly Traded Securities | $628,336 | $545,957 | ▼ $82,379 |
| Accounts Receivable | $257,718 | $274,402 | ▲ $16,684 |
| Land, Buildings, and Equipment, Net | $3,459 | $38,430 | ▲ $34,971 |
| Prepaid Expenses and Deferred Charges | $3,805 | $6,130 | ▲ $2,325 |
| Savings and Temporary Cash Investments | $9,897 | $4,994 | ▼ $4,903 |
| Total Assets | $1,579,752 | $1,816,024 | ▲ $236,272 |
| Other Assets Total | $3,634 | $44,750 | ▲ $41,116 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,571 | $180,721 | ▲ $24,150 |
| Grants Payable | $4,250 | $19,000 | ▲ $14,750 |
| Deferred Revenue | - | $9,338 | - |
| Total Liabilities | $160,821 | $209,059 | ▲ $48,238 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,388,022 | $1,500,022 | ▲ $112,000 |
| Unrestricted Net Assets | $30,909 | $106,943 | ▲ $76,034 |
| Total Net Assets Fund Balance | $1,418,931 | $1,606,965 | ▲ $188,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,579,752 | $1,816,024 | ▲ $236,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,530 | $44,360 | $72,890 |
| Equipment | $9,900 | $13,991 | $23,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Lumpkin | Executive Director | FT | $126,000 | $17,136 | $143,136 |
| Name | Title |
|---|---|
| Marjan Safinia | President |
| Laurie Ann Schag | Vice-President |
| Billy Luther | Director |
| Bob Niemack | Director |
| Caroline Libresco | Director |
| David Erikson | Director |
| Elizabeth Bird | Director |
| Fonda Berosini | Director |
| Gilda Brasch | Director |
| Jack Lerner | Director |
| James Costa | Director |
| Kevin Iwashina | Director |
| Lauren Lexton | Director |
| Laurie A Kaman | Director |
| Lisa Kirk Colburn | Director |
| Stephan Nemeth | Director |
| Moises Velez | CFO/Treasurer |
| Adam Chapnick | Member-at-large |
| Karen Hori | Member-at-large |
| Thomas G Miller | Member-at-large |
| Senain Kheshgi | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,793,522 |
| Other Expenses | $812,037 |
| Salaries, Compensation, and Employee Benefits | $751,218 |
| Total Fundraising Expense | $93,981 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,330,877 | - | - | $5,330,877 |
| Other Salaries and Wages | $419,042 | $96,485 | $53,232 | $568,759 |
| Grants to Domestic Individuals | $352,626 | - | - | $352,626 |
| All Other Expenses | $139,322 | $16,325 | $2,185 | $157,832 |
| Current Officers, Directors, Trustees, and Key Employees | $92,837 | $21,370 | $11,793 | $126,000 |
| Foreign Grants | $110,019 | - | - | $110,019 |
| Occupancy | $64,333 | $15,690 | $6,615 | $86,638 |
| Insurance | $54,997 | $25,601 | $5,741 | $86,339 |
| Other Expenses | $56,583 | $617 | $144 | $57,344 |
| Payroll Taxes | $40,377 | $14,174 | $1,908 | $56,459 |
| Fees for Services Other | $600 | $37,489 | $575 | $38,664 |
| Advertising | $35,968 | $1,328 | $70 | $37,366 |
| Travel | $22,461 | $10,872 | $3,362 | $36,695 |
| Office Expenses | $22,293 | $4,398 | $4,997 | $31,688 |
| Fees for Services Accounting | $235 | $14,596 | $223 | $15,054 |
| Depreciation Depletion | - | $5,886 | - | $5,886 |
| Fees for Services Legal | $6 | $383 | $6 | $395 |
| Total Functional Expenses | $6,996,627 | $266,169 | $93,981 | $7,356,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,356,777 |
| Total Expenses per Audited Statements | $7,356,777 |
| Total Expenses per Form 990 | $7,356,777 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-2333339 | - | - | Fiscal sponsorship | $1,064,475 |
| 30-0688235 | - | - | Fiscal sponsorship | $441,761 |
| 04-3315698 | - | - | Fiscal sponsorship | $365,703 |
| 26-4281775 | - | - | Fiscal sponsorship | $238,500 |
| 90-0797232 | - | - | Fiscal sponsorship | $204,305 |
| 46-2150821 | - | - | Fiscal sponsorship | $177,227 |
| 45-2573910 | - | - | Fiscal sponsorship | $171,416 |
| 26-4578431 | - | - | Fiscal sponsorship | $167,152 |
| 45-0588850 | - | - | Fiscal sponsorship | $159,753 |
| 95-4383808 | - | - | Fiscal sponsorship | $145,000 |
| 46-2635862 | - | - | Fiscal sponsorship | $137,750 |
| 45-4632530 | - | - | Pare Lorentz | $133,167 |
| 20-5851671 | - | - | Fiscal sponsorship | $123,478 |
| 68-0024725 | - | - | Fiscal sponsorship | $121,635 |
| 27-0586811 | - | - | Fiscal sponsorship | $117,858 |
| 83-0483085 | - | - | Fiscal sponsorship | $112,701 |
| 20-0119393 | - | - | Fiscal sponsorship | $96,513 |
| 45-3125317 | - | - | Fiscal sponsorship | $79,750 |
| 91-2106097 | - | - | Fiscal sponsorship | $74,672 |
| 26-4523934 | - | - | Fiscal sponsorship | $60,000 |
| 27-1766731 | - | - | Fiscal sponsorship | $58,467 |
| 26-4449503 | - | - | Fiscal sponsorship | $56,837 |
| 27-3073487 | - | - | Fiscal sponsorship | $54,159 |
| 27-1817261 | - | - | Fiscal sponsorship | $52,228 |
| 46-3829403 | - | - | Fiscal sponsorship | $50,220 |
| 45-5503260 | - | - | Fiscal sponsorship | $46,500 |
| 13-4032828 | - | - | Fiscal sponsorship | $43,605 |
| 27-3252547 | - | - | Fiscal sponsorship | $42,320 |
| 45-5636336 | - | - | Fiscal sponsorship | $30,560 |
| 27-4557550 | - | - | Fiscal sponsorship | $28,649 |
| 20-0218824 | - | - | Fiscal sponsorship | $27,600 |
| 45-5380734 | - | - | Fiscal sponsorship | $27,431 |
| 46-2189519 | - | - | Fiscal sponsorship | $27,039 |
| 46-3106635 | - | - | Pare Lorentz | $26,800 |
| 32-0118768 | - | - | Fiscal sponsorship | $25,000 |
| 45-2748554 | - | - | Fiscal sponsorship | $24,319 |
| 45-4255561 | - | - | Fiscal sponsorship | $23,239 |
| 46-1104502 | - | - | Fiscal sponsorship | $21,005 |
| 45-2377738 | - | - | Fiscal sponsorship | $20,000 |
| 45-4955932 | - | - | Fiscal sponsorship | $19,300 |
| 26-2347908 | - | - | Fiscal sponsorship | $19,000 |
| 20-5295128 | - | - | Fiscal sponsorship | $18,600 |
| 46-3348691 | - | - | Fiscal sponsorship | $18,589 |
| 04-2672272 | - | - | Pare Lorentz | $17,500 |
| 20-5106618 | - | - | Fiscal sponsorship | $17,438 |
| 51-0663044 | - | - | Fiscal sponsorship | $17,036 |
| 95-4640309 | - | - | Fiscal sponsorship | $15,671 |
| 45-2000226 | - | - | Fiscal sponsorship | $15,642 |
| 45-5580246 | - | - | Fiscal sponsorship | $15,006 |
| 46-3148866 | - | - | Pare Lorentz | $15,000 |
| 26-4785596 | - | - | Pare Lorentz | $15,000 |
| 26-2919477 | - | - | Fiscal sponsorship | $14,793 |
| 46-1197793 | - | - | Fiscal sponsorship | $13,950 |
| 45-5065506 | - | - | Fiscal sponsorship | $11,993 |
| 20-2154698 | - | - | Fiscal sponsorship | $11,128 |
| 95-4190651 | - | - | Fiscal sponsorship | $10,553 |
| 26-4645539 | - | - | Fiscal sponsorship | $9,743 |
| 46-2548440 | - | - | Fiscal sponsorship | $9,300 |
| 45-3936048 | - | - | Fiscal sponsorship | $9,154 |
| 45-3726832 | - | - | Fiscal sponsorship | $8,995 |
| 36-3347437 | - | - | Fiscal sponsorship | $8,800 |
| 26-1432300 | - | - | Fiscal sponsorship | $6,633 |
| 75-3054197 | - | - | Fiscal sponsorship | $6,400 |
| 50-7807463 | - | - | Fiscal sponsorship | $6,000 |
| 46-0795428 | - | - | Fiscal sponsorship | $5,241 |
| 65-1281836 | - | - | Fiscal sponsorship | $5,000 |
| 45-3718304 | - | - | Fiscal sponsorship | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is presented to the Board of Directors prior to filing.”
“IDA has a conflict of interest policy which is annually signed by each director, principal officer, voting members and member of a committee with Board delegated powers. IDAs executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other action as are necessary for effective oversight.”
“IDAs audited financial statements are posted on www.documentary.org and Guidestar.org. IDAs governing documents and conflict of interest policy are available to the public upon request at the IDA office between 10 AM and 6 PM Monday through Friday.”
“The process of determining the salary of the Executive Director is based on a complete performance review against strategic goals set for the organization and is in line with prevailing industry rates and his work experience.”
“the films as well as the filmmakers and film subjects.”
“95,000 for fiilms made possible by a grant from the New York Community Trust. Films are My Country No More - Rita Amal Baghdadi, TERROR - Lyric R. Cabral David Sutcliffe, Rich Hill - Tracy Droz Tragos, Check It - Dana Flor and Children of the Arctic - Nick Brandestini.”
“Other Program Services - Education Advocacy. Doc U is the IDAs series of educational seminars, workshops and master classes for aspiring and experienced documentaryfilmmakers. Taught by artists and industry experts, participants receive vital training and insight on various topics including crowdfunding, storytelling, using sound and music, using graphics, fair use and foundation support. In 2013, seventeen 17 Doc U events provided educational training to approximately 1,700 filmmakers in Los Angeles.”
“Advocacy In February 2013 IDA filed comments with the U.S. Register of Copyrights on the orphan works problem in copyright law. In April 2013, at the invitation of the Stanford Fair Use Project, IDA signed on to an amicus brief in the case of Bouchat v. NFL Properties, which was on appeal in the Fourth Circuit. The case would have significantly limited the right to use copyrighted material to document, depict and discuss historic events. In June IDA joined a petition asking the United States Court of Appeals for the Third Circuit to rehear the 2012 case Ryan Hart v. Electronic Arts, Inc., which involved the limits of publicity rights. In August IDA, on behalf of its membership, urged for intervention by the Canadian government in the arrest and incarceraion of veteran documentary filmmaker John Greyson in Cairo.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274402 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The International Documentary |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37366 |
| IRS990/AllOtherContributionsAmt | 0 | 6883303 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY FAYTON |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3470 Wilshire Blvd Suite 980 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90010 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 901361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126000 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5793522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42287 |
| IRS990/CYOtherExpensesAmt | 0 | 812037 |
| IRS990/CYOtherRevenueAmt | 0 | 15432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 465334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 751218 |
| IRS990/CYTotalExpensesAmt | 0 | 7356777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7543476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5886 |
| IRS990/Desc | 0 | Fiscal Sponsorship IDA provides fiscal sponsorship for approved documentary film projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In 2013 IDA received nearly 3,800 individual, corporate, government and foundation donations in support of 171 sonsored projects.Additionally, IDA made grants to filmmakers to fund 139 sponsored projects. The revenue received reflects the fiscal sponsorship fees charged to the filmmakers for this service. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | INTERNATIONAL DOCUMENTARY ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15054 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 395 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 600 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 110019 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17136 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marjan Safinia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laurie Ann Schag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Moises Velez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Senain Kheshgi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Hori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas G Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fonda Berosini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Bird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gilda Brasch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laurie A Kaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Adam Chapnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Erikson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Iwashina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bob Niemack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Kirk Colburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jack Lerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lauren Lexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | James Costa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Billy Luther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephan Nemeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Caroline Libresco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael Lumpkin |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 126000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4250 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 19000 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 352626 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5330877 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5330877 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7543476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86339 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 628336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 545957 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3459 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/MissionDesc | 0 | Documentary |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1606965 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86638 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22293 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL AND AWARD EVENTS TROPHIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE CONTENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57344 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Stale checks |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Excess security deposit |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Recovery of bad debts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7580 |
| IRS990/OtherRevenueTotalAmt | 0 | 15432 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568759 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6130 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | MICHAEL LUMPKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAGAZINE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEBSITE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 183500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public Programs IDA puts on several public programs each year to promote documentary filmmaking. IDA Documentary Awards The 29th Annual IDA Documentary Awards honored and recognized outstanding documentary films and filmmakers. The award-winners included The Square for Best Feature Karim Amer, Producer and SLOMO for Best Short Josh Izenberg, Producer - both voted winners by the IDA member base. The highlight of the ceremony was the Career Achievement award to Alex Gibney We Steal Secrets The Story of Wikileaks and The Armstrong Lie. The IDA Screening Series presented 22 documentary features to the IDA community, members of the Academy of Motion Picture Arts and Sciences as well as members of the writers, directors and producers guilds and other organizations. Each screening attracted approximately 125 attendees. DocuDay is IDAs annual screening of the years best documentary films, Oscar nominated shorts and features. Attracting hundreds of attendees each year, Docuday provides attendees with the opportunity to watch |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 400811 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 400401 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.