Civic Intelligence

Institute for Career Development

990 • Fiscal year 2020 • EIN 35-1818874

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.ICDLEARNING.ORG

View Organization Page

1300 E 85th AveMerrillville, IN 46410

(219) 738-9029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-7.5%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$117,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,865,896

Up $32,097 (+1.8%) from 2019

Net Assets

Down

$1,620,069

Down $72,683 (-4.3%) from 2019

Liabilities

Up

$245,827

Up $104,780 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$926,543

Down $244,113 (-21%) from 2019

Expenses

Down

$996,027

Down $139,879 (-12%) from 2019

Net Income

Down

-$69,484

Down $104,234 (-300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,521,991Liabilities 2010: $589,953Net Assets 2010: $932,0382010Assets 2011: $1,928,491Liabilities 2011: $789,115Net Assets 2011: $1,139,3762011Assets 2012: $1,775,130Liabilities 2012: $490,505Net Assets 2012: $1,284,6252012Assets 2013: $1,639,435Liabilities 2013: $245,367Net Assets 2013: $1,394,0682013Assets 2014: $2,033,077Liabilities 2014: $340,918Net Assets 2014: $1,692,1592014Assets 2015: $2,208,765Liabilities 2015: $335,656Net Assets 2015: $1,873,1092015Assets 2016: $2,201,805Liabilities 2016: $382,848Net Assets 2016: $1,818,9572016Assets 2017: $1,918,283Liabilities 2017: $180,318Net Assets 2017: $1,737,9652017Assets 2018: $1,760,829Liabilities 2018: $102,827Net Assets 2018: $1,658,0022018Assets 2019: $1,833,799Liabilities 2019: $141,047Net Assets 2019: $1,692,7522019Assets 2020: $1,865,896Liabilities 2020: $245,827Net Assets 2020: $1,620,0692020Assets 2021: $1,735,697Liabilities 2021: $165,560Net Assets 2021: $1,570,1372021Assets 2022: $1,673,664Liabilities 2022: $241,377Net Assets 2022: $1,432,2872022Assets 2023: $1,616,042Liabilities 2023: $388,998Net Assets 2023: $1,227,0442023Assets 2024: $1,987,627Liabilities 2024: $874,548Net Assets 2024: $1,113,0792024

Highlighted filing

2020

Assets$1,865,896
Liabilities$245,827
Net Assets$1,620,069
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,411,5122010Expenses 2011: $5,193,9132011Expenses 2012: $1,351,2982012Revenue 2013: $1,473,159Expenses 2013: $1,363,716Net Income 2013: $109,4432013Revenue 2014: $1,485,154Expenses 2014: $1,187,063Net Income 2014: $298,0912014Revenue 2015: $1,276,141Expenses 2015: $1,095,191Net Income 2015: $180,9502015Revenue 2016: $1,221,024Expenses 2016: $1,139,527Net Income 2016: $81,4972016Revenue 2017: $1,130,390Expenses 2017: $1,211,382Net Income 2017: -$80,9922017Revenue 2018: $1,168,397Expenses 2018: $1,248,360Net Income 2018: -$79,9632018Revenue 2019: $1,170,656Expenses 2019: $1,135,906Net Income 2019: $34,7502019Revenue 2020: $926,543Expenses 2020: $996,027Net Income 2020: -$69,4842020Revenue 2021: $983,970Expenses 2021: $1,033,902Net Income 2021: -$49,9322021Revenue 2022: $1,013,802Expenses 2022: $1,071,803Net Income 2022: -$58,0012022Revenue 2023: $1,036,634Expenses 2023: $1,241,877Net Income 2023: -$205,2432023Revenue 2024: $1,022,644Expenses 2024: $1,136,609Net Income 2024: -$113,9652024

Highlighted filing

2020

Revenue$926,543
Expenses$996,027
Net Income-$69,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$926,543
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,017,323$1,021,905▲ $4,582
Cash and Non-Interest-Bearing Accounts$609,546$683,738▲ $74,192
Land, Buildings, and Equipment, Net$81,277$49,080▼ $32,197
Investments Other Securities$63,311$39,396▼ $23,915
Accounts Receivable$34,346$34,212▼ $134
Intangible Assets-$22,344-
Prepaid Expenses and Deferred Charges$24,996$12,221▼ $12,775
Total Assets$1,833,799$1,865,896▲ $32,097
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$76,808$188,029▲ $111,221
Accounts Payable and Accrued Expenses$41,277$44,402▲ $3,125
Mortgage Notes Payable Secured by Investment Property$22,962$13,396▼ $9,566
Total Liabilities$141,047$245,827▲ $104,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,752$1,620,069▼ $72,683
Total Net Assets Fund Balance$1,692,752$1,620,069▼ $72,683
Total Liabilities and Net Assets / Fund Balance$1,833,799$1,865,896▲ $32,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,751$160,761$185,512
Other Land Buildings$24,329$19,607$43,936
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean HaydenExecutive DirectorFT$117,000$117,000
Stephanie StalmahAssistant Executive DirectFT$101,833$101,833

Board Members and Trustees

NameTitle
Charles ShusterGoverning Board
David R MccallGoverning Board
Thomas M ConwayGoverning Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$931,105
Investment Income
$6,185
Other Revenue
$-10,747
Change in Net Assets
$-69,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,767
Other Expenses$237,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,674$125,231-$283,905
Current Officers, Directors, Trustees, and Key Employees$122,306$96,527-$218,833
Other Employee Benefits$99,921$78,861-$178,782
Fees for Services Accounting$15,895$47,684-$63,579
Occupancy$24,749$14,330-$39,079
Pension Plan Contributions$21,818$17,220-$39,038
Payroll Taxes$21,355$16,854-$38,209
Office Expenses$19,155$11,092-$30,247
Depreciation Depletion$17,052$9,873-$26,925
Travel$21,860$1,151-$23,011
Conferences and Meetings$11,502--$11,502
Insurance$3,085$1,786-$4,871
Advertising$4,384$231-$4,615
Fees for Services Other$3,326--$3,326
Interest$1,642$951-$2,593
All Other Expenses$315$932-$1,247
Other Expenses$674$391-$1,065
Total Functional Expenses$564,622$431,405$0$996,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Career Development
EIN
35-1818874
Phone
2197389029
Address
1300 E 85TH AVE, MERRILLVILLE, IN 46410

Signing Officer

Name
Sean Hayden
Title
Executive Director
Phone
2197389029
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hayden
Formed
1989
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
David G Friedman
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0351994843
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PAYROLL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ICD-3 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt039396
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-10747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01300 E 85TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MERRILLVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd046410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ICD EDUCATION FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351967730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 E 85TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERRIVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046410
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01833799
IRS990/TotalAssetsEOYAmt01865896
IRS990/TotalAssetsGrp/BOYAmt01833799
IRS990/TotalAssetsGrp/EOYAmt01865896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141047
IRS990/TotalLiabilitiesEOYAmt0245827
IRS990/TotalLiabilitiesGrp/BOYAmt0141047
IRS990/TotalLiabilitiesGrp/EOYAmt0245827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564622
IRS990/TotalProgramServiceRevenueAmt0931105
IRS990/TotalReportableCompFromOrgAmt0218833
IRS990/TotalRevenueGrp/ExclusionAmt06185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01151
IRS990/TravelGrp/ProgramServicesAmt021860
IRS990/TravelGrp/TotalAmt023011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 E 85TH AVE
IRS990/USAddress/CityNm0MERRILLVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ICDLEARNING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02197389029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CAREER DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0351818874
ReturnHeader/Filer/PhoneNum02197389029
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 E 85TH AVE
ReturnHeader/Filer/USAddress/CityNm0MERRILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,896
Liabilities
$245,827
Net assets
$1,620,069
Revenue
$926,543
Expenses
$996,027
Net income
-$69,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.87$1.11$1.02$1.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.39$1.23$1.04$1.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.43$1.01$1.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$0.98$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$0.93$1.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.14$1.69$1.17$1.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.66$1.17$1.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.18$1.74$1.13$1.21$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.38$1.82$1.22$1.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.34$1.87$1.28$1.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.34$1.69$1.49$1.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$1.47$1.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.49$1.28$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.79$1.14$5.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.59$0.93$2.41