Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3117579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$64,746,206
Up $9,695,032 (+18%) from 2018
Net Assets
Up$52,678,422
Up $9,508,125 (+22%) from 2018
Liabilities
Up$12,067,784
Up $186,907 (+1.6%) from 2018
Revenue
Down$49,947,088
Down $5,356,693 (-9.7%) from 2018
Expenses
Up$45,702,412
Up $2,213,616 (+5.1%) from 2018
Net Income
Down$4,244,676
Down $7,570,309 (-64%) from 2018
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 | $35,319,210 | $46,526,665 | ▲ $11,207,455 |
| Land, Buildings, and Equipment, Net | $4,577,901 | $7,003,037 | ▲ $2,425,136 |
| Accounts Receivable | $3,748,120 | $4,436,944 | ▲ $688,824 |
| Cash and Non-Interest-Bearing Accounts | $2,363,994 | $3,289,060 | ▲ $925,066 |
| Prepaid Expenses and Deferred Charges | $2,950,747 | $1,038,219 | ▼ $1,912,528 |
| Investments Other Securities | - | $1,000,000 | - |
| Savings and Temporary Cash Investments | $5,360,471 | $722,376 | ▼ $4,638,095 |
| Inventories for Sale or Use | $527,840 | $611,540 | ▲ $83,700 |
| Total Assets | $55,051,174 | $64,746,206 | ▲ $9,695,032 |
| Other Assets Total | $202,891 | $118,365 | ▼ $84,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,892,257 | $5,274,388 | ▲ $382,131 |
| Deferred Revenue | $4,526,195 | $4,519,436 | ▼ $6,759 |
| Mortgage Notes Payable Secured by Investment Property | $2,462,425 | $2,262,910 | ▼ $199,515 |
| Other Liabilities | $0 | $11,050 | ▲ $11,050 |
| Total Liabilities | $11,880,877 | $12,067,784 | ▲ $186,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,170,297 | $52,678,422 | ▲ $9,508,125 |
| Total Net Assets Fund Balance | $43,170,297 | $52,678,422 | ▲ $9,508,125 |
| Total Liabilities and Net Assets / Fund Balance | $55,051,174 | $64,746,206 | ▲ $9,695,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,491,784 | $4,448,044 | $7,939,828 |
| Buildings | $2,965,269 | $4,596,650 | $7,561,919 |
| Land | $545,984 | - | $545,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Van Alstyne | President and CEO | FT | $415,048 | $392,266 | $807,314 |
| Andrew Johnson | Vice President - It & Digital Innovations | FT | $315,753 | $27,259 | $343,012 |
| Andrew Johnson | Vice President - It & Digital Innova | - | $235,441 | $107,571 | $343,012 |
| Nick Notte | Sr. Vice President - Sales | FT | $214,316 | $106,715 | $321,031 |
| Ann Gonzalez | Vice President - Strategic Development | FT | $236,107 | $22,986 | $259,093 |
| Ann Gonzalez | Vice President - Strategic Developme | - | $169,924 | $89,169 | $259,093 |
| Lori Barrington | Associate Vice President, Delivery | FT | $145,994 | $71,104 | $217,098 |
| Mike Brey | Controller | FT | $142,825 | $67,951 | $210,776 |
| Ken Maher | Vice President, Finance & Administration | FT | $198,771 | $5,969 | $204,740 |
| Ken Maher | Vice President, Finance & Administra | - | $196,548 | $8,192 | $204,740 |
| Stacey Wesselink | Director - Marketing | FT | $156,237 | $46,002 | $202,239 |
| Karen Gates | Director - Human Resources | FT | $135,188 | $57,324 | $192,512 |
| Michael Rezek | Senior Manager, Business Applications & Developmen | FT | $166,762 | $23,998 | $190,760 |
| Michael Rezek | Senior Manager, Business Application | - | $162,644 | $28,116 | $190,760 |
| Bill Stage | Principal, Business Development Career and Technic | FT | $169,592 | $20,036 | $189,628 |
| Bill Stage | Principal, Business Development Care | - | $133,455 | $56,173 | $189,628 |
| Armin Price | Principal, Supplier Segment Development | FT | $172,715 | $10,733 | $183,448 |
| Armin Price | Principal, Supplier Segment Developm | - | $135,990 | $47,458 | $183,448 |
| Doug Schlueter | National Mso Manager | FT | $118,139 | $51,429 | $169,568 |
| Terry Ticel | Director, Field Sales | FT | $139,123 | $25,554 | $164,677 |
| 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 |
| Robert Hills | Director |
| Roy Schnepper | Director |
| Sandee Lindorfer | Director |
| Tim Hession | Director |
| Jim Guthrie | Member-at Large |
| Mark Allen | Secretary |
| Ron Vincenzi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,262,689 |
| Other Expenses | $18,269,723 |
| Grants and Similar Amounts Paid | $170,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $20,360,690 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,711,719 |
| Fees for Services Other | - | - | - | $2,447,436 |
| Advertising | - | - | - | $2,152,764 |
| Other Employee Benefits | - | - | - | $2,127,910 |
| Travel | - | - | - | $1,793,291 |
| Office Expenses | - | - | - | $1,710,352 |
| Payroll Taxes | - | - | - | $1,680,309 |
| Other Expenses | - | - | - | $1,417,080 |
| Depreciation Depletion | - | - | - | $1,025,917 |
| Conferences and Meetings | - | - | - | $887,632 |
| Occupancy | - | - | - | $720,434 |
| Information Technology | - | - | - | $643,250 |
| All Other Expenses | - | - | - | $487,348 |
| Pension Plan Contributions | - | - | - | $382,061 |
| Insurance | - | - | - | $217,839 |
| Grants to Domestic Orgs | - | - | - | $170,000 |
| Fees for Services Legal | - | - | - | $158,096 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $125,708 |
| Fees for Services Accounting | - | - | - | $52,495 |
| Total Functional Expenses | $0 | $0 | $0 | $45,702,412 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $45,702,411 |
| Expenses per Audited Statements | $45,576,703 |
| Total Expenses per Audited Statements | $45,576,703 |
| Expenses Not Reported on Financial Statements | $125,708 |
| 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. $120,000 WAS UNRESTRICTED SUPPORT. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Income Taxes Payable | $11,050 |
“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, 2019, 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 | 4892257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5274388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3748120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4436944 |
| 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 | 2152764 |
| IRS990/AllOtherContributionsAmt | 0 | 77500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 487348 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2363994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3289060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2711719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 887632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1437486 |
| IRS990/CYOtherExpensesAmt | 0 | 18269723 |
| IRS990/CYOtherRevenueAmt | 0 | 3346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48428756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4244676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27262689 |
| IRS990/CYTotalExpensesAmt | 0 | 45702412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49947088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4526195 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4519436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1025917 |
| IRS990/Desc | 0 | TRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING 2019, I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 88,857 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 596 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2447436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 125708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.79 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.44 |
| 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/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/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/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 | 30565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 26317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 24857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 23998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 18133 |
| 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 | KEN MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NICK NOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LORI BARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STACEY WESSELINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TERRY TICEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MIKE BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ARMIN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BILL STAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MICHAEL REZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DOUG SCHLUETER |
| 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 | 776749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 198771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 315753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 298034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 236107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 190781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 189098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 168716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 152630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 185919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 172715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 169592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 166762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 151435 |
| 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 | 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 | DIRECTOR |
| 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 | VICE PRESIDENT, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT - IT & DIGITAL INNOVATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR. VICE PRESIDENT - SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT - STRATEGIC DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOCIATE VICE PRESIDENT, DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, FIELD SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRINCIPAL, SUPPLIER SEGMENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRINCIPAL, BUSINESS DEVELOPMENT CAREER AND TECHNIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SENIOR MANAGER, BUSINESS APPLICATIONS & DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | NATIONAL MSO MANAGER |
| 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 | 336828 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36095722 |
| IRS990/GrossReceiptsAmt | 0 | 85705982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 68 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 643250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217839 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 527840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 611540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1100658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1100658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35319210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46526665 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9044694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4577901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7003037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16047731 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35758894 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE I-CAR MISSION IS TO DELIVER INCREASINGLY ACCESSIBLE, ON-DEMAND AND RELEVANT EDUCATION, KNOWLEDGE, SERVICES AND SOLUTIONS FOR THE COLLISION REPAIR INTER-INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2462425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2262910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43170297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52678422 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 336828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 336828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 360787 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5263447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43170297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52678422 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 720434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1710352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2127910 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME AND FRANCHISE TA |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION COSTS |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.