Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-1818874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,208,765
Up $175,688 (+8.6%) from 2014
Net Assets
Up$1,873,109
Up $180,950 (+11%) from 2014
Liabilities
Down$335,656
Down $5,262 (-1.5%) from 2014
Revenue
Down$1,276,141
Down $209,013 (-14%) from 2014
Expenses
Down$1,095,191
Down $91,872 (-7.7%) from 2014
Net Income
Down$180,950
Down $117,141 (-39%) from 2014
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 | $1,411,003 | $2,027,091 | ▲ $616,088 |
| Land, Buildings, and Equipment, Net | $63,845 | $86,522 | ▲ $22,677 |
| Accounts Receivable | $45,973 | $51,193 | ▲ $5,220 |
| Cash and Non-Interest-Bearing Accounts | $339,584 | $18,383 | ▼ $321,201 |
| Investments Other Securities | $164,136 | $17,040 | ▼ $147,096 |
| Prepaid Expenses and Deferred Charges | $5,537 | $5,537 | → $0 |
| Total Assets | $2,033,077 | $2,208,765 | ▲ $175,688 |
| Other Assets Total | $2,999 | $2,999 | → $0 |
| Liabilities | |||
| Deferred Revenue | $228,722 | $302,291 | ▲ $73,569 |
| Accounts Payable and Accrued Expenses | $112,196 | $33,365 | ▼ $78,831 |
| Total Liabilities | $340,918 | $335,656 | ▼ $5,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,692,159 | $1,873,109 | ▲ $180,950 |
| Total Net Assets Fund Balance | $1,692,159 | $1,873,109 | ▲ $180,950 |
| Total Liabilities and Net Assets / Fund Balance | $2,033,077 | $2,208,765 | ▲ $175,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,828 | $109,820 | $195,648 |
| Other Land Buildings | $694 | $12,080 | $12,774 |
| Leasehold Improvements | $0 | $4,880 | $4,880 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allen Long | Executive Director | FT | $116,009 | $116,009 |
| Sean Hayden | Assistant Director | FT | $97,527 | $97,527 |
| Stephanie Stalmah | Program Director | FT | $91,569 | $91,569 |
| 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 | $783,994 |
| Other Expenses | $310,897 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $305,105 |
| Other Salaries and Wages | - | - | - | $201,882 |
| Other Employee Benefits | - | - | - | $194,362 |
| Occupancy | - | - | - | $81,930 |
| Travel | - | - | - | $49,335 |
| Payroll Taxes | - | - | - | $41,768 |
| Pension Plan Contributions | - | - | - | $40,877 |
| Payments to Affiliates | - | - | - | $27,093 |
| Depreciation Depletion | - | - | - | $25,541 |
| Fees for Services Accounting | - | - | - | $22,859 |
| Advertising | - | - | - | $10,152 |
| Other Expenses | - | - | - | $9,779 |
| Office Expenses | - | - | - | $9,411 |
| Insurance | - | - | - | $5,036 |
| Fees for Services Other | - | - | - | $3,278 |
| All Other Expenses | - | - | - | $1,784 |
| Grants to Domestic Orgs | - | - | - | $300 |
| Total Functional Expenses | $0 | $0 | $0 | $1,095,191 |
| 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, 2015 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 | 112196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A WORKFORCE TRAINING PROGRAM FOR ELIGIBLE MEMBERS OF THE UNITED STEELWORKERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1784 |
| 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 | 1000 EAST 80TH PLACE 301S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2247 |
| IRS990/CYOtherExpensesAmt | 0 | 310897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1273894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783994 |
| IRS990/CYTotalExpensesAmt | 0 | 1095191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276141 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228722 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25541 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3278 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SEAN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE STALMAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN LONG |
| 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 | 97527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 91569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116009 |
| 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 | 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 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1276141 |
| 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 | 5036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 164136 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17040 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213302 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | 1692159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1873109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9411 |
| 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 | 194362 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27093 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40877 |
| 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 | 1273894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1273894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1752 |
| IRS990/PYOtherExpensesAmt | 0 | 357841 |
| IRS990/PYOtherRevenueAmt | 0 | 59718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1423684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827872 |
| IRS990/PYTotalExpensesAmt | 0 | 1187063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1485154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180950 |
| 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 | 1411003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2027091 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12774 |
| 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, 2015 THERE WERE NO MATERIAL TEMPORARY DIFFERENCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86522 |
| 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 | 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: |
| 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 | 6925 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -147093 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1000 E 80TH STREET 301S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 46410 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| 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 | 100 E 80TH PLACE 301S |
| 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 | 0 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2033077 |
| IRS990/TotalAssetsEOYAmt | 0 | 2208765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2033077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2208765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1095191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 340918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 340918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1692159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1873109 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1273894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 305105 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1273894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1276141 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2033077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2208765 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 49335 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1692159 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1873109 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 E 80TH PL STE 301S |
| IRS990/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICDLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE FOR CAREER DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 351818874 |
| ReturnHeader/Filer/PhoneNum | 0 | 2197389029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 E 80TH PL STE 301S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERRILLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363244618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIK & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 625 N NORTH COURT 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALATINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600678148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473581170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G FRIEDMAN |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T11:18:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.