Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 99-0369955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,533,888
Up $178,811 (+13%) from 2020
Net Assets
Up$1,500,795
Up $185,162 (+14%) from 2020
Liabilities
Down$33,093
Down $6,351 (-16%) from 2020
Revenue
Up$784,134
Up $45,720 (+6.2%) from 2020
Expenses
Up$619,713
Up $80,198 (+15%) from 2020
Net Income
Down$164,421
Down $34,478 (-17%) from 2020
The International Design Continuing Education Council Inc. (IDCEC) seeks to serve as the premier advocate for continuing education in the advancement of the design profession, and to inspire and guide providers of continuing education programs to deliver high quality, lifelong learning activities for design practitioners. IDCEC has streamlined and centralized the support to learners, providers, reviewers, and administrators a well as enhanced the administration and approval process of professional continuing education units (CEUs) within the design industry.
The IDCEC seeks to serve as the premier advocate for continuing education in the advancement of the Design Profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $825,454 | $1,003,806 | ▲ $178,352 |
| Cash and Non-Interest-Bearing Accounts | $192,581 | $272,306 | ▲ $79,725 |
| Intangible Assets | $270,220 | $184,110 | ▼ $86,110 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $164,421 | ▲ $164,421 |
| Investments Other Securities | $40,707 | $41,653 | ▲ $946 |
| Prepaid Expenses and Deferred Charges | $22,006 | $29,218 | ▲ $7,212 |
| Accounts Receivable | $1,641 | $1,968 | ▲ $327 |
| Land, Buildings, and Equipment, Net | $2,468 | $827 | ▼ $1,641 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,355,077 | $1,533,888 | ▲ $178,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,966 | $29,127 | ▼ $4,839 |
| Deferred Revenue | $5,478 | $3,966 | ▼ $1,512 |
| Total Liabilities | $39,444 | $33,093 | ▼ $6,351 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,315,633 | $1,500,795 | ▲ $185,162 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,077 | $1,533,888 | ▲ $178,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $827 | $40,617 | $41,444 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brynell D'Mello | Executive Director | FT | $127,831 | $127,831 |
| Name | Title |
|---|---|
| Aandra Currie Shearer | Board Member |
| Charrisse Johnston | Board Member |
| David Euscher | Board Member |
| Joanna Tiffin | Board Member |
| John Otis | Board Member |
| Keshia Caplette | Board Member |
| Michelle Boolton | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $355,092 |
| Salaries, Compensation, and Employee Benefits | $264,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $131,823 | - | - | $131,823 |
| Current Officers, Directors, Trustees, and Key Employees | $127,831 | - | - | $127,831 |
| Other Salaries and Wages | $104,096 | - | - | $104,096 |
| Depreciation Depletion | $92,002 | - | - | $92,002 |
| Occupancy | $44,405 | - | - | $44,405 |
| Fees for Services Other | $30,992 | - | - | $30,992 |
| Pension Plan Contributions | $14,651 | - | - | $14,651 |
| Other Expenses | $11,127 | - | - | $11,127 |
| Payroll Taxes | $10,020 | - | - | $10,020 |
| Office Expenses | $9,775 | - | - | $9,775 |
| Fees for Service Investment Mgmnt Fees | $9,130 | - | - | $9,130 |
| Other Employee Benefits | $8,023 | - | - | $8,023 |
| Advertising | $7,282 | - | - | $7,282 |
| All Other Expenses | $6,988 | - | - | $6,988 |
| Fees for Services Accounting | $4,885 | - | - | $4,885 |
| Conferences and Meetings | $3,416 | - | - | $3,416 |
| Insurance | $3,267 | - | - | $3,267 |
| Total Functional Expenses | $619,713 | $0 | $0 | $619,713 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $777,121 |
| Expenses per Audited Statements | $767,918 |
| Total Expenses per Form 990 | $619,714 |
| Expenses Not Reported on Form 990 | $9,203 |
| Expenses Not Reported on Financial Statements | $-148,204 |
| Other Expense Adjustments | $-148,204 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Investments | - | - | - | $784,133 |
| North America | Maintaining Offices | - | 1 | 3 | $619,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board members have the power to appoint one or more members of the governing body.”
“The Board has the power to appoint members of the organization.”
“Form 990 is reviewed by the Board before submission.”
“The Board has procedures to monitor and enforce compliance.”
“There is a process that the Board follows to determine the compensation of the organization's officers.”
“These documents are available upon request.”
“The core members of IDCEC are specified in the orgnizational documents, they include the following organizations and their succesors: 1. American Association of Interior Designers, Inc. (ASID) 2. Interior Designers of Canada (IDC) 3. International Interior Design Association (IIDA) Additional levels of membership are available based on various considerations A) An Associate member is a membership organization closely related to the design niche B) A Provider is an organization, company or individual that frequently provides Education Programs appropriate for designers C) An Affiliate member is a Company, Regulatory Board or other Organization”
“Core members are entitled to appoint one Director to the Board of Directors Only the Board shall be entitled to vote on the following issues: 1. Any amendment of Governing documents 2. Any single expenditure in excess of $10,000 3. Suspension or Termination of any core member 4. Selection and engagement of staff 5. Any additional terms and conditions of core membership”
“A copy of Form 990 is provided to all members of the Governing Body prior to filing with the IRS”
“In the event of a potential conflict, a Director shall declare the potential conflict of interest at a meeting of the Board, after which the Director became aware of such potential conflict. The Director shall not participate directly or indirectly in a discussion. Such declaration and abscence shall be recorded in the Minutes. Board members are required to sign an agreement stating that they will act in the best interest of IDCEC.”
“All of IDCEC's correspondence and business with customers take place via their website & CRM system. All information on customer's accounts and their records are stored in IDCEC's system. Customer payment infomation (none of which is stored locally) is housed in IDCEC's Moneris pay page. E-mail is stored offsite and accessed through the Microsoft office 365 Outlook application or webmail. the accounting system is stored on Micorsoft's business Central D365 Cloud accounting software application and backed up on the Cloud. All payment information collected from customers is processed through Moneris. IDCEC does not store Credit Card information on their Servers.”
“Salary reviews were conducted, whereby a Committee was established to research the market”
“Form 1024, 990 and 990T, Governing Documents and conflict of interest policies are available upon request”
“No employees existed within the United States. However, the organization employed 3 employees outside the United States. Compensation is reported using the translation from Canadian to US dollars uisng an average rate of Conversion of 0.74571”
“The International Design Continuing Education Council Inc. (IDCEC) seeks to serve as the premier advocate for the continuing education in the advancement of the design profession, and to inspire and guide providers of continuing education programs to deliver high quality, lifelong learning activities for design practitioners. IDCEC has streamlined and centralized the support to learners, providers, reviewers and administrators as well as enhanced the administration and approval of professional continuing education units (CEUs) within the design industry.”
“IDCEC is audited in accordance with Canadian Accounting Standards for Not For Profit Organizations.”
“IDCEC's Office is physically located in Canada as such, employees are Canadian residents subject to Canadian payroll deductions.”
“Reconcilliation of Net Assets Gain on foreign exchange is $9,102”
“Other”
“Other”
“Other”
“The audited financial statements are reported in Canadian dollars. Therefore, Line 1 of Part XI and Part XII are also in Canadian dollars. Therefore, ($127,651) on Line 4b in Part XI and ($148,204) on Line 4b in Part XII are foreign translation to US dollars. Part XII, Line 2d Foreign Exchange Loss = $9,203”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The IDCEC seeks to serve as the premier advocate for continuing education in the advancement of the Design Profession. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brynell D'Mello |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 4576 Yonge Street Suite 405 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | Toronto |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | M2N 6N4 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | Ontario |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888905515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3416 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82909 |
| IRS990/CYOtherExpensesAmt | 0 | 355092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264621 |
| IRS990/CYTotalExpensesAmt | 0 | 619713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5478 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3966 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92002 |
| IRS990/Desc | 0 | Education Opportunities are provided for Designers and Support Design Standards and Accreditation Programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9130 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 4576 Yonge Street Suite 405 |
| IRS990/ForeignAddress/CityNm | 0 | Toronto |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | M2N 6N4 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | Ontario |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 | 35.00 |
| 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/OfficerInd | 0 | 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 | 127831 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Otis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aandra Currie Shearer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Boolton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanna Tiffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charrisse Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Euscher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keshia Caplette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brynell D'Mello |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14 |
| IRS990/GrossReceiptsAmt | 0 | 784134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3267 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 270220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 184110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40707 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41653 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 825454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1003806 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41444 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The International Design Continuing Education Council Inc. (IDCEC) seeks to serve as the premier advocate for the continuing education in the advancement of the design profession, and to inspire and guide providers of continuing education programs to deliver high quality, lifelong learning activities for design practitioners. IDCEC has streamlined and centralized the support to learners, providers, reviewers and administrators as well as enhanced the administration and approval of professional continuing education units (CEUs) within the design industry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1315633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1500795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 14 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8023 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10020 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29218 |
| IRS990/PrincipalOfficerNm | 0 | Brynell D'Mello |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Course Submission Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Course Provider Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Class Code Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Core Member System Use |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Conference |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36594 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37619 |
| IRS990/PYOtherExpensesAmt | 0 | 289084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 700795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242365 |
| IRS990/PYTotalExpensesAmt | 0 | 531449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 738414 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 164421 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41444 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9203 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -148204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 767918 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 71519 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9203 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -148204 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -127651 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 71519 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -127651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 911784 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | The audited financial statements are reported in Canadian dollars. Therefore, Line 1 of Part XI and Part XII are also in Canadian dollars. Therefore, ($127,651) on Line 4b in Part XI and ($148,204) on Line 4b in Part XII are foreign translation to US dollars. Part XII, Line 2d Foreign Exchange Loss = $9,203 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XI & XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 619714 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 784133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 983303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 777121 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 619714 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 784133 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Maintaining Offices |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Investments |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
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| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1403847 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Accounting Method: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1403847 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The International Design Continuing Education Council Inc. (IDCEC) seeks to serve as the premier advocate for the continuing education in the advancement of the design profession, and to inspire and guide providers of continuing education programs to deliver high quality, lifelong learning activities for design practitioners. IDCEC has streamlined and centralized the support to learners, providers, reviewers and administrators as well as enhanced the administration and approval of professional continuing education units (CEUs) within the design industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IDCEC is audited in accordance with Canadian Accounting Standards for Not For Profit Organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IDCEC's Office is physically located in Canada as such, employees are Canadian residents subject to Canadian payroll deductions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board members have the power to appoint one or more members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board has the power to appoint members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is reviewed by the Board before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board has procedures to monitor and enforce compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | There is a process that the Board follows to determine the compensation of the organization's officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The core members of IDCEC are specified in the orgnizational documents, they include the following organizations and their succesors: 1. American Association of Interior Designers, Inc. (ASID) 2. Interior Designers of Canada (IDC) 3. International Interior Design Association (IIDA) Additional levels of membership are available based on various considerations A) An Associate member is a membership organization closely related to the design niche B) A Provider is an organization, company or individual that frequently provides Education Programs appropriate for designers C) An Affiliate member is a Company, Regulatory Board or other Organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Core members are entitled to appoint one Director to the Board of Directors Only the Board shall be entitled to vote on the following issues: 1. Any amendment of Governing documents 2. Any single expenditure in excess of $10,000 3. Suspension or Termination of any core member 4. Selection and engagement of staff 5. Any additional terms and conditions of core membership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | A copy of Form 990 is provided to all members of the Governing Body prior to filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | In the event of a potential conflict, a Director shall declare the potential conflict of interest at a meeting of the Board, after which the Director became aware of such potential conflict. The Director shall not participate directly or indirectly in a discussion. Such declaration and abscence shall be recorded in the Minutes. Board members are required to sign an agreement stating that they will act in the best interest of IDCEC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | All of IDCEC's correspondence and business with customers take place via their website & CRM system. All information on customer's accounts and their records are stored in IDCEC's system. Customer payment infomation (none of which is stored locally) is housed in IDCEC's Moneris pay page. E-mail is stored offsite and accessed through the Microsoft office 365 Outlook application or webmail. the accounting system is stored on Micorsoft's business Central D365 Cloud accounting software application and backed up on the Cloud. All payment information collected from customers is processed through Moneris. IDCEC does not store Credit Card information on their Servers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Salary reviews were conducted, whereby a Committee was established to research the market |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Form 1024, 990 and 990T, Governing Documents and conflict of interest policies are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | No employees existed within the United States. However, the organization employed 3 employees outside the United States. Compensation is reported using the translation from Canadian to US dollars uisng an average rate of Conversion of 0.74571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Reconcilliation of Net Assets Gain on foreign exchange is $9,102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organization's Mission, Part 1, Line 1, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, Line 12a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Section A, Lines 7a and 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Section B, Lines 12a and 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI, Section B, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI, Section B, Lines 15a and 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VII, Section A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part XI, Line 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1533888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1355077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1533888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 619713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 619713 |
| IRS990/TotalGrossUBIAmt | 0 | 14 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33093 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1500795 |
| IRS990/TotalOtherCompensationAmt | 0 | 127831 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.