Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 35-1818874 • 501(c)5 • Merrillville, IN
Profile
Administration of career development programs operated by various steel companies who participate in the program pursuant to agreements with the united steelworkers of america.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,987,627
Up $371,585 (+23%) from 2023
Liabilities
Up$874,548
Up $485,550 (+125%) from 2023
Net Assets
Down$1,113,079
Down $113,965 (-9.3%) from 2023
Revenue
Down$1,022,644
Down $13,990 (-1.3%) from 2023
Expenses
Down$1,136,609
Down $105,268 (-8.5%) from 2023
Net Income
Up-$113,965
Up $91,278 (+44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Administration of career development programs operated by various steel companies who participate in the program pursuant to agreements with the united steelworkers of america.
A workforce training program for eligible members of the united steelworkers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $775,702 | $1,050,270 | ▲ $274,568 |
| Cash and Non-Interest-Bearing Accounts | $315,014 | $568,354 | ▲ $253,340 |
| Accounts Receivable | $125,196 | $81,446 | ▼ $43,750 |
| Investments Other Securities | $43,590 | $51,882 | ▲ $8,292 |
| Prepaid Expenses and Deferred Charges | $7,797 | $8,385 | ▲ $588 |
| Land, Buildings, and Equipment, Net | $17,995 | $8 | ▼ $17,987 |
| Total Assets | $1,616,042 | $1,987,627 | ▲ $371,585 |
| Other Assets Total | $330,748 | $227,282 | ▼ $103,466 |
| Liabilities | |||
| Other Liabilities | $267,973 | $668,248 | ▲ $400,275 |
| Deferred Revenue | $64,877 | $153,694 | ▲ $88,817 |
| Accounts Payable and Accrued Expenses | $53,453 | $49,811 | ▼ $3,642 |
| Mortgage Notes Payable Secured by Investment Property | $2,695 | $2,795 | ▲ $100 |
| Total Liabilities | $388,998 | $874,548 | ▲ $485,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,227,044 | $1,113,079 | ▼ $113,965 |
| Total Net Assets Fund Balance | $1,227,044 | $1,113,079 | ▼ $113,965 |
| Total Liabilities and Net Assets / Fund Balance | $1,616,042 | $1,987,627 | ▲ $371,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8 | $209,898 | $209,906 |
| Other Assets Org | $9,180 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Hayden | Executive Director | FT | $128,016 | $128,016 |
| Stephanie Stalmah | Assistant Executive Direct | FT | $114,576 | $114,576 |
| Name | Title |
|---|---|
| David R Mccall | Governing Board |
| Emil Ramirez | Governing Board |
| Robert Fischer | Governing Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,515 |
| Other Expenses | $311,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,804 | $131,647 | - | $298,451 |
| Current Officers, Directors, Trustees, and Key Employees | $135,715 | $107,110 | - | $242,825 |
| Other Employee Benefits | $109,834 | $86,684 | - | $196,518 |
| Travel | $64,517 | $3,396 | - | $67,913 |
| Occupancy | $28,584 | $16,551 | - | $45,135 |
| Pension Plan Contributions | $25,177 | $19,871 | - | $45,048 |
| Payroll Taxes | $23,850 | $18,823 | - | $42,673 |
| Fees for Services Accounting | $10,167 | $30,503 | - | $40,670 |
| Advertising | $19,429 | $1,023 | - | $20,452 |
| Office Expenses | $12,365 | $7,160 | - | $19,525 |
| Conferences and Meetings | $15,306 | - | - | $15,306 |
| Depreciation Depletion | $6,903 | $3,997 | - | $10,900 |
| Insurance | $4,147 | $2,401 | - | $6,548 |
| Fees for Services Other | $3,739 | - | - | $3,739 |
| All Other Expenses | $1,967 | $1,140 | - | $3,107 |
| Other Expenses | $0 | $2,440 | - | $2,440 |
| Interest | $254 | $147 | - | $401 |
| Total Functional Expenses | $694,297 | $442,312 | $0 | $1,136,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Held for Others | $447,529 |
| Operating Lease Obligation - Noncurrent | $174,049 |
| Operating Lease Liabilities | $39,994 |
| Finance Lease Obligation - Noncurrent | $6,676 |
“A draft 990 is submitted to the organization, the 990 is reviewed in detail and approved by the board of directors. Upon approval, the final 990 is issued.”
“The board of directors regularly enforces the conflict of interest policy at board meetings, also members are required to disclose any possible conflicts with the governing board.”
“Documents are available to the public upon request.”
“There were no changes to the audit selection process from the prior year.”
“The institute and the icd education fund have received notification from the internal revenue service that they are exempt from income tax under internal revenue code section 501(c)(5) and 501(c)(3), respectively. Icd-3, inc. Is a for profit entity and is taxed as a c corporation. Deferred income taxes relate to temporary differences between the tax bases of assets and liabilities and their financial reporting amounts. For the year ended, there were no material temporary differences.”
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 | 53453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A WORKFORCE TRAINING PROGRAM FOR ELIGIBLE MEMBERS OF THE UNITED STEELWORKERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LILLIE LOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2197389029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 E 85TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13116 |
| IRS990/CYOtherExpensesAmt | 0 | 311094 |
| IRS990/CYOtherRevenueAmt | 0 | 8292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1001236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825515 |
| IRS990/CYTotalExpensesAmt | 0 | 1136609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022644 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10900 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS AS ITS EXEMPT PURPOSE ACTIVITIES UNDER CODE SECTION 501(C)(5) AND OPERATES CAREER DEVELOPMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 694297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30503 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3739 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DAVID R MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMIL RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE STALMAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114576 |
| 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/TitleTxt | 0 | GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1022644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6548 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/InterestGrp/TotalAmt | 0 | 401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43590 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 51882 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209906 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTRATION OF CAREER DEVELOPMENT PROGRAMS OPERATED BY VARIOUS STEEL COMPANIES WHO PARTICIPATE IN THE PROGRAM PURSUANT TO AGREEMENTS WITH THE UNITED STEELWORKERS OF AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1227044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1113079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1227044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1113079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 330748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196518 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 267973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 668248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME/LOSS FROM SUBSI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8292 |
| IRS990/OtherRevenueTotalAmt | 0 | 8292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298451 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8385 |
| IRS990/PrincipalOfficerNm | 0 | SEAN HAYDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1001236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1001236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33459 |
| IRS990/PYOtherExpensesAmt | 0 | 450338 |
| IRS990/PYOtherRevenueAmt | 0 | -9924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1013099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791539 |
| IRS990/PYTotalExpensesAmt | 0 | 1241877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1036634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 775702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1050270 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209906 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 215102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET - FINANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 174049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 447529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATION - NONCURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCE LEASE OBLIGATION - NONCURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AMOUNTS HELD FOR OTHERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE AND THE ICD EDUCATION FUND HAVE RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND 501(C)(3), RESPECTIVELY. ICD-3, INC. IS A FOR PROFIT ENTITY AND IS TAXED AS A C CORPORATION. DEFERRED INCOME TAXES RELATE TO TEMPORARY DIFFERENCES BETWEEN THE TAX BASES OF ASSETS AND LIABILITIES AND THEIR FINANCIAL REPORTING AMOUNTS. FOR THE YEAR ENDED, THERE WERE NO MATERIAL TEMPORARY DIFFERENCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 227282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 668248 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT 990 IS SUBMITTED TO THE ORGANIZATION, THE 990 IS REVIEWED IN DETAIL AND APPROVED BY THE BOARD OF DIRECTORS. UPON APPROVAL, THE FINAL 990 IS ISSUED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REGULARLY ENFORCES THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS, ALSO MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS WITH THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 351994843 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PAYROLL SERVICE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ICD-3 INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 418030 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 8292 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1300 E 85TH AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 46410 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | INSTITUTE FOR CAREER DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ICD EDUCATION FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 351967730 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1) (A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1300 E 85TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MERRIVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 46410 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1616042 |
| IRS990/TotalAssetsEOYAmt | 0 | 1987627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1616042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1987627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 442312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 694297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1136609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 388998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 874548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 388998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 874548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1227044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1113079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 694297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1001236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 242592 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13116 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009528 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1022644 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1616042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1987627 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64517 |
| IRS990/TravelGrp/TotalAmt | 0 | 67913 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 E 85TH AVE |
| IRS990/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
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