Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-3117579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$98,841,828
Up $20,731,900 (+27%) from 2020
Net Assets
Up$82,011,550
Up $19,313,564 (+31%) from 2020
Liabilities
Up$16,830,278
Up $1,418,336 (+9.2%) from 2020
Revenue
Up$60,778,547
Up $18,184,211 (+43%) from 2020
Expenses
Up$44,874,965
Up $7,946,010 (+22%) from 2020
Net Income
Up$15,903,582
Up $10,238,201 (+181%) from 2020
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 | $54,335,961 | $63,788,167 | ▲ $9,452,206 |
| Cash and Non-Interest-Bearing Accounts | $5,838,817 | $9,955,407 | ▲ $4,116,590 |
| Accounts Receivable | $7,086,241 | $9,104,054 | ▲ $2,017,813 |
| Investments Other Securities | $2,144,013 | $5,554,174 | ▲ $3,410,161 |
| Land, Buildings, and Equipment, Net | $5,523,101 | $5,050,856 | ▼ $472,245 |
| Savings and Temporary Cash Investments | $1,383,126 | $2,157,186 | ▲ $774,060 |
| Prepaid Expenses and Deferred Charges | $989,982 | $2,027,407 | ▲ $1,037,425 |
| Inventories for Sale or Use | $764,067 | $1,077,905 | ▲ $313,838 |
| Total Assets | $78,109,928 | $98,841,828 | ▲ $20,731,900 |
| Other Assets Total | $44,620 | $126,672 | ▲ $82,052 |
| Liabilities | |||
| Deferred Revenue | $8,477,234 | $10,737,156 | ▲ $2,259,922 |
| Accounts Payable and Accrued Expenses | $4,876,678 | $6,091,122 | ▲ $1,214,444 |
| Mortgage Notes Payable Secured by Investment Property | $2,054,230 | - | - |
| Other Liabilities | $3,800 | $2,000 | ▼ $1,800 |
| Total Liabilities | $15,411,942 | $16,830,278 | ▲ $1,418,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,697,986 | $82,011,550 | ▲ $19,313,564 |
| Total Net Assets Fund Balance | $62,697,986 | $82,011,550 | ▲ $19,313,564 |
| Total Liabilities and Net Assets / Fund Balance | $78,109,928 | $98,841,828 | ▲ $20,731,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,841,492 | $6,089,034 | $7,930,526 |
| Buildings | $2,663,380 | $5,224,245 | $7,887,625 |
| Land | $545,984 | - | $545,984 |
| Other Securities | $5,554,174 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Van Alstyne | President and CEO | FT | $440,430 | $342,549 | $782,979 |
| Nick Notte | Sr. VP - Sales | FT | $221,038 | $118,479 | $339,517 |
| Andrew Johnson | VP, Systems & Process Excellence | FT | $217,699 | $121,636 | $339,335 |
| Lori Barrington | VP, Delivery | FT | $174,117 | $98,421 | $272,538 |
| Jeffery Peevy | VP, Technical Products, Programs & Services | FT | $228,143 | $36,532 | $264,675 |
| Jeffery Peevy | VP, Technical Products, Programs & S | - | $196,194 | $68,481 | $264,675 |
| Tom Marek | VP, Finance | FT | $223,174 | $41,436 | $264,610 |
| Michael Rezek | Sr. Manager, Business Application Development | FT | $207,971 | $35,097 | $243,068 |
| Michael Rezek | Sr. Manager, Business Application De | - | $167,295 | $75,773 | $243,068 |
| David Parzen | Director - Protocols, Licensing & Quality Mgmt. | FT | $193,717 | $32,646 | $226,363 |
| David Parzen | Director - Protocols, Licensing & Qu | - | $150,064 | $76,299 | $226,363 |
| Mike Brey | Controller | FT | $151,011 | $74,347 | $225,358 |
| Nabeel Malik | Sr. Manager, Business Enablement & Optimization | FT | $193,040 | $32,062 | $225,102 |
| Nabeel Malik | Sr. Manager, Business Enablement & O | - | $160,880 | $64,222 | $225,102 |
| Stacey Wesselink | Assoc VP, Marketing & Segment Development | FT | $198,476 | $23,708 | $222,184 |
| Stacey Wesselink | Assoc VP, Marketing & Segment Develo | - | $133,511 | $88,673 | $222,184 |
| Terry Ticel | Director - Fields Sales | FT | $148,620 | $61,892 | $210,512 |
| Leo Steinys | Director - Product Management | FT | $133,936 | $71,415 | $205,351 |
| Armin Price | Principal, Supplier Segment Development | FT | $189,115 | $14,199 | $203,314 |
| Armin Price | Principal, Supplier Segment Developm | - | $153,736 | $49,578 | $203,314 |
| Annemarie Howe | Senior Manager, Operations & Business Improvements | FT | $181,194 | $17,196 | $198,390 |
| Annemarie Howe | Senior Manager, Operations & Busines | - | $151,649 | $46,741 | $198,390 |
| Name | Title |
|---|---|
| Kyle Thompson | Chair |
| TIM O'DAY | Immediate Past Chair |
| Jim Guthrie | Vice-chair |
| Barry Dorn | Director |
| Bill Shaw | Director |
| Dean Fisher | Director |
| Gary Wano | Director |
| Gerry Poirier | Director |
| Jen Boyer | Director |
| Jennifer Goforth | Director |
| John Eck | Director |
| Marcy Tieger | Director |
| Patrick Hart | Director |
| Sandee Lindorfer | Director |
| Tim Hession | Director |
| Chris Evans | Director/treasurer |
| Mark Allen | Treasurer/director |
| Dan Friedman | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrew J Turton | Marketing Research | 713 CALLE CAMISA, San Clemente, CA 92673 | $114,555 |
| Sharon Bennet | Consulting Services | 72 HARBORVIEW DR, Racine, WI 53403 | $114,280 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,774,181 |
| Other Expenses | $15,900,784 |
| Grants and Similar Amounts Paid | $200,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $21,429,175 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,128,060 |
| Fees for Services Other | - | - | - | $2,435,434 |
| Other Employee Benefits | - | - | - | $2,028,213 |
| Office Expenses | - | - | - | $1,886,520 |
| Depreciation Depletion | - | - | - | $1,795,772 |
| Payroll Taxes | - | - | - | $1,738,434 |
| Advertising | - | - | - | $1,647,446 |
| Information Technology | - | - | - | $1,223,705 |
| Travel | - | - | - | $630,868 |
| Occupancy | - | - | - | $598,288 |
| Pension Plan Contributions | - | - | - | $450,299 |
| Grants to Domestic Orgs | - | - | - | $200,000 |
| Insurance | - | - | - | $194,730 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $194,309 |
| Fees for Services Legal | - | - | - | $175,590 |
| Conferences and Meetings | - | - | - | $79,832 |
| Other Expenses | - | - | - | $72,494 |
| Fees for Services Accounting | - | - | - | $65,105 |
| All Other Expenses | - | - | - | $19,436 |
| Total Functional Expenses | $0 | $0 | $0 | $44,874,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,874,965 |
| Expenses per Audited Statements | $44,680,656 |
| Total Expenses per Audited Statements | $44,680,656 |
| Expenses Not Reported on Financial Statements | $194,309 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| I-car Education Foundation | Hoffman Estates, IL | 501(c)(3) | Scholarships and Awards | $200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Income Taxes Payable | $2,000 |
“The conference has regular members.”
“Each regular member shall have one duly authorized representative entitled to vote on all matters submitted to a vote of the membership, and shall vote by online ballot. Members are allowed to vote on the election of the board of directors.”
“Each regular member's duly authorized representative shall be entitled to vote on all matters submitted to a vote of the membership, and shall vote by online ballot.”
“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 vice president, people and culture, gathers compensation data from reputable sources. 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 and grade level. 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, 2021, 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 | 4876678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6091122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7086241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9104054 |
| 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 | 1647446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19436 |
| 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 | 5838817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9955407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3128060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 713 CALLE CAMISA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 72 HARBORVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RACINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53403 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANDREW J TURTON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SHARON BENNET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3919333 |
| IRS990/CYOtherExpensesAmt | 0 | 15900784 |
| IRS990/CYOtherRevenueAmt | 0 | 513539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56345675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15903582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28774181 |
| IRS990/CYTotalExpensesAmt | 0 | 44874965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60778547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8477234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10737156 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1795772 |
| IRS990/Desc | 0 | TRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING 2021, I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 76,814 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 | 435 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2435434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 194309 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.89 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.47 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| 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/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/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/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 | 37063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 36532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 34030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 35097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 32062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY WANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY POIRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER GOFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCY TIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDEE LINDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM HESSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM O'DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN VAN ALSTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID PARZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFERY PEEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LORI BARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NICK NOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STACEY WESSELINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TERRY TICEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEO STEINYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL REZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MIKE BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NABEEL MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ARMIN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANNEMARIE HOWE |
| 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 | 745916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 246003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 304371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 193717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 228143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 237843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 309674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 198476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 192512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 171321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 207971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 198641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 193040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 189115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 181194 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, SYSTEMS & PROCESS EXCELLENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - PROTOCOLS, LICENSING & QUALITY MGMT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, TECHNICAL PRODUCTS, PROGRAMS & SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR. VP - SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSOC VP, MARKETING & SEGMENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR - FIELDS SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR - PRODUCT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SR. MANAGER, BUSINESS APPLICATION DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR. MANAGER, BUSINESS ENABLEMENT & OPTIMIZATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRINCIPAL, SUPPLIER SEGMENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SENIOR MANAGER, OPERATIONS & BUSINESS IMPROVEMENTS |
| 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 | 2285269 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17116714 |
| IRS990/GrossReceiptsAmt | 0 | 75609992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 69 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1223705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194730 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 764067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1077905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1634064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1634064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2144013 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5554174 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54335961 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63788167 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11313279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5523101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5050856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16364135 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14831445 |
| 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 | 2054230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62697986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82011550 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2285269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2285269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 327668 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3409982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62697986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82011550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 598288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1886520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126672 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2028213 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH AND DEVELOPMEN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.