Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-3117579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$106,822,297
Up $7,980,469 (+8.1%) from 2021
Net Assets
Up$82,789,924
Up $778,374 (+0.9%) from 2021
Liabilities
Up$24,032,373
Up $7,202,095 (+43%) from 2021
Revenue
Up$69,939,210
Up $9,160,663 (+15%) from 2021
Expenses
Up$59,682,018
Up $14,807,053 (+33%) from 2021
Net Income
Down$10,257,192
Down $5,646,390 (-36%) from 2021
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 | $63,788,167 | $55,925,337 | ▼ $7,862,830 |
| Land, Buildings, and Equipment, Net | $5,050,856 | $10,734,038 | ▲ $5,683,182 |
| Investments Other Securities | $5,554,174 | $9,904,302 | ▲ $4,350,128 |
| Accounts Receivable | $9,104,054 | $9,047,826 | ▼ $56,228 |
| Cash and Non-Interest-Bearing Accounts | $9,955,407 | $8,324,189 | ▼ $1,631,218 |
| Savings and Temporary Cash Investments | $2,157,186 | $7,500,025 | ▲ $5,342,839 |
| Prepaid Expenses and Deferred Charges | $2,027,407 | $1,661,516 | ▼ $365,891 |
| Inventories for Sale or Use | $1,077,905 | $1,047,719 | ▼ $30,186 |
| Total Assets | $98,841,828 | $106,822,297 | ▲ $7,980,469 |
| Other Assets Total | $126,672 | $2,677,345 | ▲ $2,550,673 |
| Liabilities | |||
| Deferred Revenue | $10,737,156 | $12,556,229 | ▲ $1,819,073 |
| Accounts Payable and Accrued Expenses | $6,091,122 | $7,240,650 | ▲ $1,149,528 |
| Other Liabilities | $2,000 | $4,235,494 | ▲ $4,233,494 |
| Total Liabilities | $16,830,278 | $24,032,373 | ▲ $7,202,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,011,550 | $82,789,924 | ▲ $778,374 |
| Total Net Assets Fund Balance | $82,011,550 | $82,789,924 | ▲ $778,374 |
| Total Liabilities and Net Assets / Fund Balance | $98,841,828 | $106,822,297 | ▲ $7,980,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,675,486 | $7,770,309 | $11,445,795 |
| Buildings | $2,960,788 | $5,567,143 | $8,527,931 |
| Leasehold Improvements | $3,551,780 | $214,308 | $3,766,088 |
| Land | $545,984 | - | $545,984 |
| Other Securities | $9,904,302 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Van Alstyne | President and CEO | FT | $486,389 | $396,946 | $883,335 |
| Tom Marek | VP, Finance | FT | $248,067 | $120,530 | $368,597 |
| Andrew Johnson | VP, It & Digital Experience | FT | $226,637 | $134,040 | $360,677 |
| Nick Notte | Sr. VP - Sales | FT | $228,341 | $118,866 | $347,207 |
| Jeffery Peevy | VP, Technical Products, Pr | FT | $209,146 | $126,134 | $335,280 |
| Lori Barrington | VP, Delivery | FT | $187,052 | $109,532 | $296,584 |
| Melissa Snyder | VP, People and Culture | FT | $223,866 | $51,736 | $275,602 |
| David Parzen | VP, Quality & Continuous Improvement | FT | $175,172 | $79,853 | $255,025 |
| Mike Brey | Controller | FT | $171,031 | $81,052 | $252,083 |
| Michael Rezek | Sr. Manager, Applications Support & Architecture | FT | $215,538 | $35,326 | $250,864 |
| Michael Rezek | Sr. Manager, Applications Support & | - | $174,339 | $76,525 | $250,864 |
| Dirk Fuchs | Director - Technical Programs | FT | $151,692 | $83,392 | $235,084 |
| Ed Klein | Principal, Solution Architecture | FT | $161,693 | $61,279 | $222,972 |
| Terry Ticel | Director - Fields Sales | FT | $156,407 | $58,596 | $215,003 |
| Leo Steinys | Director - Segment Support & Sales Admin | FT | $178,713 | $33,882 | $212,595 |
| Leo Steinys | Director - Segment Support & Sales a | - | $140,089 | $72,506 | $212,595 |
| John Kelly | Manager - Planning & Industry Talent | FT | $146,985 | $64,586 | $211,571 |
| Annemarie Howe | Director - Operations Excellence | FT | $162,160 | $48,993 | $211,153 |
| Jesus Guerrero | Director - Product Management | FT | $151,690 | $52,693 | $204,383 |
| Corine Burns | Sr Manager, It Applications | FT | $147,199 | $41,410 | $188,609 |
| Name | Title |
|---|---|
| Kyle Thompson | Chair/immediate Past Chair |
| TIM O'DAY | Immediate Past Chair |
| Chris Evans | Treasurer/vice Chair |
| Jim Guthrie | Vice-chair/chair |
| Barry Dorn | Director |
| Bill Shaw | Director |
| Dean Fisher | Director |
| Jen Boyer | Director |
| Mark Allen | Director |
| Patrick Hart | Director |
| Paul Krauss | Director |
| Sandee Lindorfer | Director |
| Jennifer Goforth | Director/secretary |
| Dan Friedman | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hinshaw & Culbertson LLP | Legal Services | 8142 SOLUTIONS CENTER DR, Chicago, IL 60677 | $120,919 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $604,240 | Fair Market Value |
| Total Noncash Contributions | 10 | $604,240 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,245,182 |
| Other Expenses | $23,196,836 |
| Grants and Similar Amounts Paid | $240,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $26,864,605 |
| Fees for Services Other | - | - | - | $4,289,054 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,200,525 |
| Travel | - | - | - | $3,310,401 |
| Office Expenses | - | - | - | $2,662,318 |
| Other Employee Benefits | - | - | - | $2,402,643 |
| Payroll Taxes | - | - | - | $2,242,035 |
| Depreciation Depletion | - | - | - | $2,238,482 |
| Advertising | - | - | - | $1,851,807 |
| Information Technology | - | - | - | $1,762,092 |
| Occupancy | - | - | - | $1,091,979 |
| Pension Plan Contributions | - | - | - | $535,374 |
| Conferences and Meetings | - | - | - | $385,833 |
| Insurance | - | - | - | $268,493 |
| Grants to Domestic Orgs | - | - | - | $240,000 |
| All Other Expenses | - | - | - | $226,277 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $213,947 |
| Other Expenses | - | - | - | $182,367 |
| Fees for Services Legal | - | - | - | $151,844 |
| Fees for Services Accounting | - | - | - | $56,512 |
| Total Functional Expenses | $0 | $0 | $0 | $59,682,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $59,682,018 |
| Expenses per Audited Statements | $59,468,071 |
| Total Expenses per Audited Statements | $59,468,071 |
| Expenses Not Reported on Financial Statements | $213,947 |
| 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 | $240,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Asc 842 Lease Implementation | $4,235,494 |
“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, 2022, 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 | 6091122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7240650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9104054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9047826 |
| 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 | 1851807 |
| IRS990/AllOtherContributionsAmt | 0 | 604240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226277 |
| 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 | 9955407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8324189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4200525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 385833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8142 SOLUTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HINSHAW & CULBERTSON LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 604240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 240000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2069340 |
| IRS990/CYOtherExpensesAmt | 0 | 23196836 |
| IRS990/CYOtherRevenueAmt | 0 | 2063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67263567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10257192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36245182 |
| IRS990/CYTotalExpensesAmt | 0 | 59682018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69939210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10737156 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12556229 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2238482 |
| IRS990/Desc | 0 | TRAINING: I-CAR DEVELOPS AND DELIVERS TECHNICAL TRAINING PROGRAMS TO PROFESSIONALS IN ALL AREAS OF THE COLLISION REPAIR INDUSTRY. DURING 2022, I-CAR CONDUCTED LIVE, ONLINE, AND VIRTUAL TRAINING CLASSES TO 82,867 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 | 510 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 151844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4289054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 213947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.47 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| 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/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/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/KeyEmployeeInd | 10 | 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 | 37730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 35326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 33193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 31933 |
| 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 | JEN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER GOFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDEE LINDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM O'DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN VAN ALSTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID PARZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFERY PEEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI BARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICK NOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERRY TICEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNEMARIE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEO STEINYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JESUS GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MELISSA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DIRK FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL REZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MIKE BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CORINE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ED KLEIN |
| 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 | 845605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 348632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 325011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 221603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 297772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 261510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 316669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 197847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 193350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 178713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 198368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 256643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 197943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 215538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 218890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 182960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 194104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 191039 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR/IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, IT & DIGITAL EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, QUALITY & CONTINUOUS IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, TECHNICAL PRODUCTS, PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. VP - SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - FIELDS SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR - OPERATIONS EXCELLENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - SEGMENT SUPPORT & SALES ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - PRODUCT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, PEOPLE AND CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR - TECHNICAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. MANAGER, APPLICATIONS SUPPORT & ARCHITECTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR MANAGER, IT APPLICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MANAGER - PLANNING & INDUSTRY TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRINCIPAL, SOLUTION ARCHITECTURE |
| 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 | 128656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 240000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34764742 |
| IRS990/GrossReceiptsAmt | 0 | 104575296 |
| 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 | 1762092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1077905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1047719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1940684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1940684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5554174 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9904302 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63788167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55925337 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13551760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5050856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10734038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24285798 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34636086 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 82011550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82789924 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 128656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 385599 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9478818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82011550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82789924 |
| IRS990/NoncashContributionsAmt | 0 | 604240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1091979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2662318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2677345 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2402643 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4044374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4235494 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2063 |
| IRS990/OtherRevenueTotalAmt | 0 | 2063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26864605 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.