Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3117579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$26,740,079
Down $957,808 (-3.5%) from 2014
Net Assets
Down$19,228,538
Down $949,747 (-4.7%) from 2014
Liabilities
Down$7,511,541
Down $8,061 (-0.1%) from 2014
Revenue
Up$26,781,849
Up $1,341,454 (+5.3%) from 2014
Expenses
Down$26,559,801
Down $224,383 (-0.8%) from 2014
Net Income
Up$222,048
Up $1,565,837 (+117%) from 2014
The i-car mission is to deliver increasingly accessible, on-demand and relevant education, knowledge, services and solutions for the collision repair inter-industry.
I-car's vision is that every person in the collision repair industry has the information, knowledge and skills required to perform complete, safe and quality repairs for the ultimate benefit of the consumer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,145,517 | $16,567,361 | ▲ $421,844 |
| Land, Buildings, and Equipment, Net | $5,844,537 | $5,807,138 | ▼ $37,399 |
| Cash and Non-Interest-Bearing Accounts | $1,417,068 | $1,555,474 | ▲ $138,406 |
| Accounts Receivable | $538,263 | $1,251,843 | ▲ $713,580 |
| Savings and Temporary Cash Investments | $2,843,679 | $723,875 | ▼ $2,119,804 |
| Inventories for Sale or Use | $484,441 | $418,870 | ▼ $65,571 |
| Prepaid Expenses and Deferred Charges | $329,255 | $241,216 | ▼ $88,039 |
| Total Assets | $27,697,887 | $26,740,079 | ▼ $957,808 |
| Other Assets Total | $95,127 | $174,302 | ▲ $79,175 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,176,618 | $3,009,912 | ▼ $166,706 |
| Accounts Payable and Accrued Expenses | $2,606,431 | $2,823,329 | ▲ $216,898 |
| Deferred Revenue | $1,736,553 | $1,678,300 | ▼ $58,253 |
| Total Liabilities | $7,519,602 | $7,511,541 | ▼ $8,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,178,285 | $19,228,538 | ▼ $949,747 |
| Total Net Assets Fund Balance | $20,178,285 | $19,228,538 | ▼ $949,747 |
| Total Liabilities and Net Assets / Fund Balance | $27,697,887 | $26,740,079 | ▼ $957,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,213,548 | $3,421,796 | $7,635,344 |
| Equipment | $1,047,606 | $5,615,988 | $6,663,594 |
| Land | $545,984 | - | $545,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Van Alstyne | President and CEO | FT | $274,938 | $320,364 | $595,302 |
| Dawn Frase | Director of Technology | FT | $167,896 | $65,929 | $233,825 |
| William Stage | Director of Marketing & Distri | FT | $157,264 | $59,044 | $216,308 |
| Ann Gonzalez | Director of Marketing | FT | $152,854 | $52,874 | $205,728 |
| Michael Brey | Controller | FT | $130,875 | $52,955 | $183,830 |
| Lori Barrington | Director of Project Management | FT | $126,510 | $46,480 | $172,990 |
| Elise Quadrozzi-corn | Director Segment Development | FT | $122,142 | $46,202 | $168,344 |
| John Bosin | Director Segment Development | FT | $150,782 | $17,458 | $168,240 |
| Joshua Mcfarlin | Director Curriculum & Product | FT | $122,286 | $44,353 | $166,639 |
| Karen Gates | Director of Human Resources | FT | $125,082 | $36,944 | $162,026 |
| Gene Lopez | Southwest Regional Manager | FT | $113,212 | $47,212 | $160,424 |
| Sharon Bennett | Lean Process Improvement M | FT | $123,165 | $30,446 | $153,611 |
| Margaret Knell-zalenas | Director Corporate Administrat | FT | $111,431 | $40,804 | $152,235 |
| Name | Title |
|---|---|
| Joseph Laurentino | Chair |
| Robert Keith | Immediate Past Chair |
| James Roach | Vice Chair |
| Gary Wano Jr | Director |
| John Donley | Director |
| John Eck | Director |
| Kyle Thompson | Director |
| Marcy Tieger | Director |
| Mark Algie | Director |
| Mark Allen | Director |
| Michele Wyatt | Director |
| Randy Stabler | Director |
| Richard Perry | Director |
| Robert Hills | Director |
| Roy Schnepper | Director |
| TIM O'DAY | Director |
| Tim Hession | Director |
| Rick E Tuuri | Education Foundation Repre |
| Eugene Scambray | Member-at-large |
| Ron Vincenzi | Member-at-large |
| Mark Woirol | Secretary |
| Chris Evans | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mort Crim Communications | Public Relations Consulting | 155 W CONGRESS ST STE 501, Detroit, MI 48226 | $442,455 |
| Nevium LLC | Intellectual Property Consulting | 415 LAUREL STREET STE 341, San Diego, CA 92101 | $357,333 |
| Catalyst Fire | Website Consulting | 6S376 NEW CASTLE RD, Naperville, IL 60540 | $322,329 |
| Winston & Strawn | Legal Services | 35 W WACKER DR, Chicago, IL 60601 | $230,974 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,972,508 |
| Other Expenses | $9,416,293 |
| Grants and Similar Amounts Paid | $171,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $12,355,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,938,304 |
| Other Employee Benefits | - | - | - | $1,421,160 |
| Office Expenses | - | - | - | $1,346,345 |
| Payroll Taxes | - | - | - | $1,085,869 |
| Advertising | - | - | - | $1,063,476 |
| Depreciation Depletion | - | - | - | $1,032,285 |
| Travel | - | - | - | $1,022,513 |
| Other Expenses | - | - | - | $527,254 |
| Conferences and Meetings | - | - | - | $516,529 |
| Fees for Services Other | - | - | - | $407,881 |
| Occupancy | - | - | - | $397,431 |
| Information Technology | - | - | - | $347,007 |
| All Other Expenses | - | - | - | $325,115 |
| Fees for Services Legal | - | - | - | $213,105 |
| Pension Plan Contributions | - | - | - | $171,843 |
| Grants to Domestic Orgs | - | - | - | $171,000 |
| Insurance | - | - | - | $163,894 |
| Interest | - | - | - | $138,611 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $131,459 |
| Fees for Services Accounting | - | - | - | $41,248 |
| Total Functional Expenses | $0 | $0 | $0 | $26,559,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,559,801 |
| Expenses per Audited Statements | $26,428,342 |
| Total Expenses per Audited Statements | $26,428,342 |
| Expenses Not Reported on Financial Statements | $131,459 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| I-car Education Foundation | Hoffman Estates, IL | 501(c)(3) | $50,000 WAS RESTRICTD TO PURCHASE CURRICULUM FOR SCHOOLS; $121,000 WAS URESTRICTED SUPPORT. | $171,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The conference has regular members.”
“Each individual regular member and one duly authorized representative of each organization which is a regular member shall be entitled to vote on all matters submitted to a vote of the membership, and shall vote only in person. Members are allowed to vote on the election of the board of directors.”
“Each individual regular member and one duly authorized representative of each organization which is a regular member shall be entitled to vote on all matters submitted to a vote of the membership, and shall vote only in person.”
“Prior to being filed, the form 990 is reviewed by senior management in conjunction with the audit committee. The audit committee then presents the 990 to the i-car board of directors for review in order to ensure accuracy and timely filing.”
“The conference requires all employees to acknowledge that they received the conflict of interest policy. Additionally, key employees and board members are required to complete a questionnaire regarding conflicts of interest annually. All new vendors are required to disclose if they have any relationship to employees or board members.”
“The director of human resource services gathers compensation data from reputable sources; a minimum of two sources is required for comparison purposes. The mid-point (i.e. 50th percentile) of each data point is recorded, and the mid-point data is averaged to achieve a starting point for the establishment of the wage range for positions within i-car. To achieve the minimum of the wage range, the mid-point is reduced by 25%. To achieve the maximum of the wage range, the mid-point is increased by 25%. Where the incumbent employee's salary falls within the wage range is dependent on such factors as experience, transferable skills and comparison against others' salaries in the same or similar positions. Executive wage range data for all positions other than the president and ceo is then reviewed by the president and ceo. Wage data for the president and ceo is reviewed by the executive committee of the board. Wage ranges are reviewed and adjusted every two years where necessary.”
“The conference's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2015, the conference had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The federal and state tax returns of the conference for tax years 2012, 2013 and 2014 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed.”
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 | 2606431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2823329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 538263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1251843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | I-CAR'S VISION IS THAT EVERY PERSON IN THE COLLISION REPAIR INDUSTRY HAS THE INFORMATION, KNOWLEDGE AND SKILLS REQUIRED TO PERFORM COMPLETE, SAFE AND QUALITY REPAIRS FOR THE ULTIMATE BENEFIT OF THE CONSUMER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1063476 |
| IRS990/AllOtherContributionsAmt | 0 | 116500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL BREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8475901198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5125 TRILLIUM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOFFMAN ESTATES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60192 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1417068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1555474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1938304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 516529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 442455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 357333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 322329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 230974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 155 W CONGRESS ST STE 501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 415 LAUREL STREET STE 341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6S376 NEW CASTLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 35 W WACKER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NAPERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORT CRIM COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEVIUM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CATALYST FIRE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINSTON & STRAWN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTELLECTUAL PROPERTY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEBSITE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 171000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 903350 |
| IRS990/CYOtherExpensesAmt | 0 | 9416293 |
| IRS990/CYOtherRevenueAmt | 0 | 15680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25746319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16972508 |
| IRS990/CYTotalExpensesAmt | 0 | 26559801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26781849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1736553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1678300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1032285 |
| IRS990/Desc | 0 | TRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING THE YEAR ENDED 12/31/15, I-CAR CONDUCTED 12,435 TRAINING CLASSES AND ONLINE TRAINING COMPRISED OF 512,425 CREDIT HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 683 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 213105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 407881 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 131459 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 14970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 11724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 15514 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ALGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HESSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH LAURENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM O'DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EUGENE SCAMBRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROY SCHNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY STABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARCY TIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK E TUURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON VINCENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY WANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK WOIROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN VAN ALSTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN BOSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAWN FRASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM STAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSHUA MCFARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELISE QUADROZZI-CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LORI BARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GENE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARGARET KNELL-ZALENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SHARON BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KAREN GATES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 168232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 579809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 165578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 217669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 200633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 203185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 151209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 156631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 157491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 145126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 137265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 141887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 146512 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EDUCATION FOUNDATION REPRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. SEGMENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR. OF MARKETING & DISTRI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR. CURRICULUM & PRODUCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIR. SEGMENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIR. OF PROJECT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SOUTHWEST REGIONAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIR. CORPORATE ADMINISTRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | LEAN PROCESS IMPROVEMENT M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIR. OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 227791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 171000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4627518 |
| IRS990/GrossReceiptsAmt | 0 | 31181576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 347007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163894 |
| IRS990/InterestGrp/TotalAmt | 0 | 138611 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 484441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 418870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 675559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16145517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16567361 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9037784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5844537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5807138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14844922 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4399727 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.