Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1818874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,833,799
Up $72,970 (+4.1%) from 2018
Net Assets
Up$1,692,752
Up $34,750 (+2.1%) from 2018
Liabilities
Up$141,047
Up $38,220 (+37%) from 2018
Revenue
Up$1,170,656
Up $2,259 (+0.2%) from 2018
Expenses
Down$1,135,906
Down $112,454 (-9.0%) from 2018
Net Income
Up$34,750
Up $114,713 (+143%) from 2018
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 | $1,011,609 | $1,017,323 | ▲ $5,714 |
| Cash and Non-Interest-Bearing Accounts | $407,049 | $609,546 | ▲ $202,497 |
| Land, Buildings, and Equipment, Net | $83,086 | $81,277 | ▼ $1,809 |
| Investments Other Securities | $45,156 | $63,311 | ▲ $18,155 |
| Accounts Receivable | $184,734 | $34,346 | ▼ $150,388 |
| Prepaid Expenses and Deferred Charges | $26,195 | $24,996 | ▼ $1,199 |
| Total Assets | $1,760,829 | $1,833,799 | ▲ $72,970 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $70,951 | $76,808 | ▲ $5,857 |
| Accounts Payable and Accrued Expenses | $31,876 | $41,277 | ▲ $9,401 |
| Mortgage Notes Payable Secured by Investment Property | - | $22,962 | - |
| Total Liabilities | $102,827 | $141,047 | ▲ $38,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,658,002 | $1,692,752 | ▲ $34,750 |
| Total Net Assets Fund Balance | $1,658,002 | $1,692,752 | ▲ $34,750 |
| Total Liabilities and Net Assets / Fund Balance | $1,760,829 | $1,833,799 | ▲ $72,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,867 | $143,131 | $193,998 |
| Other Land Buildings | $30,410 | $13,526 | $43,936 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Hayden | Executive Director | FT | $119,134 | $119,134 |
| Stephanie Stalmah | Assistant Executive Direct | FT | $101,953 | $101,953 |
| Name | Title |
|---|---|
| Charles Shuster | Governing Board |
| David R Mccall | Governing Board |
| Patrick Parker | Governing Board |
| Thomas M Conway | Governing Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,704 |
| Other Expenses | $370,452 |
| Grants and Similar Amounts Paid | $4,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $270,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $221,087 |
| Other Employee Benefits | - | - | - | $191,400 |
| Travel | - | - | - | $69,067 |
| Fees for Services Accounting | - | - | - | $64,524 |
| Pension Plan Contributions | - | - | - | $39,114 |
| Payroll Taxes | - | - | - | $38,260 |
| Occupancy | - | - | - | $38,109 |
| Depreciation Depletion | - | - | - | $34,987 |
| Office Expenses | - | - | - | $27,669 |
| Conferences and Meetings | - | - | - | $15,365 |
| Fees for Services Other | - | - | - | $11,490 |
| Advertising | - | - | - | $10,577 |
| Insurance | - | - | - | $5,208 |
| Grants to Domestic Orgs | - | - | - | $4,750 |
| Other Expenses | - | - | - | $1,964 |
| All Other Expenses | - | - | - | $152 |
| Total Functional Expenses | $0 | $0 | $0 | $1,135,906 |
| 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.”
“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 | 31876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A WORKFORCE TRAINING PROGRAM FOR ELIGIBLE MEMBERS OF THE UNITED STEELWORKERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152 |
| 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 | 407049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 609546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15365 |
| 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 | 4750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9334 |
| IRS990/CYOtherExpensesAmt | 0 | 370452 |
| IRS990/CYOtherRevenueAmt | 0 | 18155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1143167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760704 |
| IRS990/CYTotalExpensesAmt | 0 | 1135906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1170656 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70951 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34987 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11490 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| 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/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/PersonNm | 0 | CHARLES SHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS M CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID R MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE STALMAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101953 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1170656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45156 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63311 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237934 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1658002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1658002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1692752 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191400 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND FREIGHT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1964 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM SUBSIDIARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18155 |
| IRS990/OtherRevenueTotalAmt | 0 | 18155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39114 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24996 |
| IRS990/PrincipalOfficerNm | 0 | SEAN HAYDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1143167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5872 |
| IRS990/PYOtherExpensesAmt | 0 | 386256 |
| IRS990/PYOtherRevenueAmt | 0 | 8848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1153677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 859004 |
| IRS990/PYTotalExpensesAmt | 0 | 1248360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1168397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34750 |
| 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 | 1011609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1017323 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193998 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43936 |
| 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 | 81277 |
| 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 | 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 | 63311 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 18155 |
| 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 | 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 | 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 | 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/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 | 1760829 |
| IRS990/TotalAssetsEOYAmt | 0 | 1833799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1760829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1833799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1135906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1658002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1692752 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1143167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221087 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9334 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1161322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1170656 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1760829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1833799 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 69067 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICDLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN HAYDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2197389029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| 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 | 1300 E 85TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERRILLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46410 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.228.224.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 625 N NORTH COURT SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALATINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473581170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G FRIEDMAN |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T15:49:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.