Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-1818874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,639,435
Down $135,695 (-7.6%) from 2012
Net Assets
Up$1,394,068
Up $109,443 (+8.5%) from 2012
Liabilities
Down$245,367
Down $245,138 (-50%) from 2012
Revenue
$1,473,159
No earlier filing loaded for comparison.
Expenses
Up$1,363,716
Up $12,418 (+0.9%) from 2012
Net Income
$109,443
No earlier filing loaded for comparison.
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 | $1,400,534 | $1,091,794 | ▼ $308,740 |
| Cash and Non-Interest-Bearing Accounts | $213,103 | $340,146 | ▲ $127,043 |
| Investments Other Securities | $42,382 | $104,415 | ▲ $62,033 |
| Land, Buildings, and Equipment, Net | $24,509 | $54,056 | ▲ $29,547 |
| Accounts Receivable | $86,066 | $40,488 | ▼ $45,578 |
| Prepaid Expenses and Deferred Charges | $5,537 | $5,537 | → $0 |
| Total Assets | $1,775,130 | $1,639,435 | ▼ $135,695 |
| Other Assets Total | $2,999 | $2,999 | → $0 |
| Liabilities | |||
| Deferred Revenue | $150,640 | $216,564 | ▲ $65,924 |
| Accounts Payable and Accrued Expenses | $339,865 | $28,803 | ▼ $311,062 |
| Total Liabilities | $490,505 | $245,367 | ▼ $245,138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,284,625 | $1,394,068 | ▲ $109,443 |
| Total Net Assets Fund Balance | $1,284,625 | $1,394,068 | ▲ $109,443 |
| Total Liabilities and Net Assets / Fund Balance | $1,775,130 | $1,639,435 | ▼ $135,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,808 | $72,847 | $125,655 |
| Other Land Buildings | $1,248 | $11,526 | $12,774 |
| Leasehold Improvements | $0 | $4,880 | $4,880 |
| Other Securities | $104,415 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Bacino | Assistant Director | FT | $163,368 | $163,368 |
| Gerald Evans | Executive Director | FT | $90,986 | $90,986 |
| Name | Title |
|---|---|
| David R Mccall | Governing Board |
| Leo Gerard | Governing Board |
| Patrick Parker | Governing Board |
| Thomas M Conway | Governing Board |
| Thomas R Hanson | Governing Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,090,041 |
| Other Expenses | $273,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $487,223 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $254,354 |
| Other Employee Benefits | - | - | - | $202,676 |
| Pension Plan Contributions | - | - | - | $86,067 |
| Occupancy | - | - | - | $85,995 |
| Payroll Taxes | - | - | - | $59,721 |
| Travel | - | - | - | $50,668 |
| Fees for Services Accounting | - | - | - | $26,001 |
| Conferences and Meetings | - | - | - | $23,485 |
| Office Expenses | - | - | - | $19,112 |
| Depreciation Depletion | - | - | - | $11,039 |
| Advertising | - | - | - | $8,306 |
| Other Expenses | - | - | - | $8,209 |
| Insurance | - | - | - | $4,626 |
| Fees for Services Other | - | - | - | $2,899 |
| All Other Expenses | - | - | - | $1,806 |
| Total Functional Expenses | $0 | $0 | $0 | $1,363,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“Procedures are consistent with prior years.”
“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 december 31, 2013 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 | 339865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A WORKFORCE TRAINING PROGRAM FOR ELIGIBLE MEMBERS OF THE UNITED STEELWORKERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LILLIE LOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2197389029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 EAST 80TH PLACE 301S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MERRILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23485 |
| 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 | 509 |
| IRS990/CYOtherExpensesAmt | 0 | 273675 |
| IRS990/CYOtherRevenueAmt | 0 | 62033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1410617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1090041 |
| IRS990/CYTotalExpensesAmt | 0 | 1363716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1473159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150640 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 216564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11039 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2899 |
| 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/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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | LEO GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS R HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS M CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID R MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA BACINO |
| 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 | 90986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 163368 |
| 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/TitleTxt | 0 | GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | -1246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1474405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42382 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 104415 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143309 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1246 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1284625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1394068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202676 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM SUBSIDARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62033 |
| IRS990/OtherRevenueTotalAmt | 0 | 62033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 487223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5537 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1410617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1410617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 252 |
| IRS990/PYOtherExpensesAmt | 0 | 387804 |
| IRS990/PYOtherRevenueAmt | 0 | 1939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1494356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 963344 |
| IRS990/PYTotalExpensesAmt | 0 | 1351298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1496547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1400534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1091794 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125655 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12774 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 104415 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| 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 DECEMBER 31, 2013 THERE WERE NO MATERIAL TEMPORARY DIFFERENCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54056 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 104415 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CYNTHIA BACINO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASSISTANT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | PROCEDURES ARE CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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: |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 62033 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | IN |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1639435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1775130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1639435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 490505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 490505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1284625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1394068 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1410617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 254354 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1471404 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1473159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1775130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1639435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 50668 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1284625 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1394068 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1000 E 80TH PL STE 301S |
| IRS990/USAddress/City | 0 | MERRILLVILLE |
| IRS990/USAddress/State | 0 | IN |
| IRS990/USAddress/ZIPCode | 0 | 46410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICDLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2197389029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INSTITUTE FOR CAREER DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 351818874 |
| ReturnHeader/Filer/PhoneNum | 0 | 2197389029 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1000 E 80TH PL STE 301S |
| ReturnHeader/Filer/USAddress/City | 0 | MERRILLVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363244618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BIK & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 625 N NORTH COURT 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PALATINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 600678148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473581170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G FRIEDMAN |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.