Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3117579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$55,051,174
Up $2,876,620 (+5.5%) from 2017
Net Assets
Up$43,170,297
Up $7,797,148 (+22%) from 2017
Liabilities
Down$11,880,877
Down $4,920,528 (-29%) from 2017
Revenue
Up$55,303,781
Up $11,264,908 (+26%) from 2017
Expenses
Up$43,488,796
Up $7,191,332 (+20%) from 2017
Net Income
Up$11,814,985
Up $4,073,576 (+53%) from 2017
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 | $37,889,299 | $35,319,210 | ▼ $2,570,089 |
| Savings and Temporary Cash Investments | $1,990,920 | $5,360,471 | ▲ $3,369,551 |
| Land, Buildings, and Equipment, Net | $4,916,824 | $4,577,901 | ▼ $338,923 |
| Accounts Receivable | $1,602,722 | $3,748,120 | ▲ $2,145,398 |
| Prepaid Expenses and Deferred Charges | $1,286,129 | $2,950,747 | ▲ $1,664,618 |
| Cash and Non-Interest-Bearing Accounts | $4,029,486 | $2,363,994 | ▼ $1,665,492 |
| Inventories for Sale or Use | $403,880 | $527,840 | ▲ $123,960 |
| Total Assets | $52,174,554 | $55,051,174 | ▲ $2,876,620 |
| Other Assets Total | $55,294 | $202,891 | ▲ $147,597 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,425,954 | $4,892,257 | ▲ $466,303 |
| Deferred Revenue | $9,722,275 | $4,526,195 | ▼ $5,196,080 |
| Mortgage Notes Payable Secured by Investment Property | $2,653,176 | $2,462,425 | ▼ $190,751 |
| Total Liabilities | $16,801,405 | $11,880,877 | ▼ $4,920,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,373,149 | $43,170,297 | ▲ $7,797,148 |
| Total Net Assets Fund Balance | $35,373,149 | $43,170,297 | ▲ $7,797,148 |
| Total Liabilities and Net Assets / Fund Balance | $52,174,554 | $55,051,174 | ▲ $2,876,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,277,053 | $4,284,866 | $7,561,919 |
| Equipment | $754,864 | $3,733,911 | $4,488,775 |
| Land | $545,984 | - | $545,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Van Alstyne | President and CEO | FT | $309,482 | $376,505 | $685,987 |
| Nick Notte | Sr. Vice President - Sales | FT | $206,576 | $95,254 | $301,830 |
| Andrew Johnson | Vice President - It & Digital Innovations | FT | $248,273 | $25,654 | $273,927 |
| Andrew Johnson | Vice President - It & Digital Innova | - | $224,363 | $49,564 | $273,927 |
| Ann Gonzalez | Vice President - Strategic Development | FT | $227,733 | $5,274 | $233,007 |
| Ann Gonzalez | Vice President - Strategic Developme | - | $172,732 | $60,275 | $233,007 |
| Bill Stage | Principal, Business Development Career and Technic | FT | $207,068 | $20,724 | $227,792 |
| Bill Stage | Principal, Business Development Care | - | $152,414 | $75,378 | $227,792 |
| Josh Mcfarlin | Director - Curriculum & Product Development | FT | $178,562 | $22,055 | $200,617 |
| Josh Mcfarlin | Director - Curriculum & Product Deve | - | $129,014 | $71,603 | $200,617 |
| Stacey Wesselink | Director - Marketing | FT | $130,701 | $69,371 | $200,072 |
| Mike Brey | Controller | FT | $135,367 | $64,531 | $199,898 |
| Margaret Knell-zalenas | Director - Governance | FT | $150,239 | $48,451 | $198,690 |
| Bobby Kennedy | Instructor | FT | $165,688 | $31,625 | $197,313 |
| Lori Barrington | Associate Vice President, Delivery | FT | $134,734 | $60,634 | $195,368 |
| Jason Bartanen | Director - Industry Technical Relations | FT | $170,552 | $21,628 | $192,180 |
| Jason Bartanen | Director - Industry Technical Relati | - | $123,565 | $68,615 | $192,180 |
| Armin Price | Principal, Supplier Segment Development | FT | $180,867 | $11,096 | $191,963 |
| Armin Price | Principal, Supplier Segment Developm | - | $126,719 | $65,244 | $191,963 |
| James Matherly | Instructor | FT | $167,055 | $22,669 | $189,724 |
| Karen Gates | Director - Human Resources | FT | $129,979 | $59,016 | $188,995 |
| Terry Ticel | Dierctor, Field Sales | FT | $122,076 | $63,709 | $185,785 |
| Gary Opferman | Instructor | FT | $147,163 | $16,895 | $164,058 |
| Name | Title |
|---|---|
| TIM O'DAY | Chair |
| James Roach | Immediate Past Chair |
| Kyle Thompson | Vice-chair |
| Chris Evans | Director |
| Dan Friedman | Director |
| Gary Wano | Director |
| Gerry Poirier | Director |
| Jeanne Silver | Director |
| John Donley | Director |
| John Eck | Director |
| Marcy Tieger | Director |
| Mark Algie | Director |
| Randy Stabler | Director |
| Richard Perry | Director |
| Roy Schnepper | Director |
| Sandee Lindorfer | Director |
| Tim Hession | Director |
| Jim Guthrie | Member-at Large |
| Robert Hills | Member-at Large |
| Mark Allen | Secretary |
| Ron Vincenzi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Winston & Strawn | Legal Services | 35 W WACKER DR, Chicago, IL 60601 | $406,861 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,687,135 |
| Other Expenses | $17,576,661 |
| Grants and Similar Amounts Paid | $225,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $18,970,390 |
| Fees for Services Other | - | - | - | $3,457,526 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,056,356 |
| Advertising | - | - | - | $1,808,053 |
| Other Employee Benefits | - | - | - | $1,752,116 |
| Office Expenses | - | - | - | $1,703,396 |
| Payroll Taxes | - | - | - | $1,608,395 |
| Travel | - | - | - | $1,525,612 |
| Depreciation Depletion | - | - | - | $797,916 |
| Other Expenses | - | - | - | $685,033 |
| Conferences and Meetings | - | - | - | $648,525 |
| Information Technology | - | - | - | $616,008 |
| Occupancy | - | - | - | $536,500 |
| Fees for Services Legal | - | - | - | $375,935 |
| Pension Plan Contributions | - | - | - | $299,878 |
| Insurance | - | - | - | $238,393 |
| Grants to Domestic Orgs | - | - | - | $225,000 |
| All Other Expenses | - | - | - | $173,614 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $152,192 |
| Interest | - | - | - | $114,530 |
| Fees for Services Accounting | - | - | - | $52,553 |
| Total Functional Expenses | $0 | $0 | $0 | $43,488,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,488,796 |
| Expenses per Audited Statements | $43,336,604 |
| Total Expenses per Audited Statements | $43,336,604 |
| Expenses Not Reported on Financial Statements | $152,192 |
| 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 RESTRICTED TO PURCHASE CURRICULUM FOR SCHOOLS. $175,000 WAS UNRESTRICTED SUPPORT. | $225,000 |
| 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. 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, 2018, the conference had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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 | 4425954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4892257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1602722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3748120 |
| 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 | 1808053 |
| IRS990/AllOtherContributionsAmt | 0 | 136300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173614 |
| 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 | 4029486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2363994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3056356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 648525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 406861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 35 W WACKER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WINSTON & STRAWN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2212464 |
| IRS990/CYOtherExpensesAmt | 0 | 17576661 |
| IRS990/CYOtherRevenueAmt | 0 | 23434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52931583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11814985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25687135 |
| IRS990/CYTotalExpensesAmt | 0 | 43488796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55303781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9722275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4526195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 797916 |
| IRS990/Desc | 0 | TRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING 2018 I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 91,351 STUDENTS, TOTALING 588,146 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 | 631 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3457526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 152192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.51 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.86 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| 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/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 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/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/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | 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 | 31343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 20724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 11096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 21747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 17981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 11898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM O'DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON VINCENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ALGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM HESSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDEE LINDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROY SCHNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY STABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARCY TIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY WANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GERRY POIRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEANNE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN VAN ALSTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICK NOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STACEY WESSELINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARGARET KNELL-ZALENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSH MCFARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TERRY TICEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LORI BARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JASON BARTANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KAREN GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BILL STAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ARMIN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BOBBY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JAMES MATHERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | GARY OPFERMAN |
| 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 | 654644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 178045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 279135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 248273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 227733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 186763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 182263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 178562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 174320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 172008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 170552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 164530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 207068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 180867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 175566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 171743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 152160 |
| 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/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. VICE PRESIDENT - SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT - IT & DIGITAL INNOVATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT - STRATEGIC DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR - MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR - CURRICULUM & PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIERCTOR, FIELD SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASSOCIATE VICE PRESIDENT, DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR - INDUSTRY TECHNICAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PRINCIPAL, BUSINESS DEVELOPMENT CAREER AND TECHNIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRINCIPAL, SUPPLIER SEGMENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | INSTRUCTOR |
| 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 | 713008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 225000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5848109 |
| IRS990/GrossReceiptsAmt | 0 | 60438882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 616008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 238393 |
| IRS990/InterestGrp/TotalAmt | 0 | 114530 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 403880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 527840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1499456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1499456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37889299 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35319210 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8018777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4916824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4577901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12596678 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5135101 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.