Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 86-0730202 • 501(c)3 • Phoenix, AZ
Profile
Develop and deploy advanced technology systems to create a cooperative operating and regulatory environment, which improves the efficient and safe movement of commercial vehicles and the performance of highway systems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$501,427,931
Down $33,239,014 (-6.2%) from 2023
Liabilities
Down$394,519,145
Down $64,184,919 (-14%) from 2023
Net Assets
Up$106,908,786
Up $30,945,905 (+41%) from 2023
Revenue
Down$193,171,686
Down $3,349,127 (-1.7%) from 2023
Expenses
Up$162,225,784
Up $12,649,199 (+8.5%) from 2023
Net Income
Down$30,945,902
Down $15,998,326 (-34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop and deploy advanced technology systems to create a cooperative operating and regulatory environment, which improves the efficient and safe movement of commercial vehicles and the performance of highway systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $348,061,778 | $308,273,290 | ▼ $39,788,488 |
| Accounts Receivable | $89,571,882 | $94,795,650 | ▲ $5,223,768 |
| Land, Buildings, and Equipment, Net | $59,207,007 | $61,886,213 | ▲ $2,679,206 |
| Prepaid Expenses and Deferred Charges | $12,825,998 | $18,281,296 | ▲ $5,455,298 |
| Cash and Non-Interest-Bearing Accounts | $15,064,752 | $8,670,933 | ▼ $6,393,819 |
| Savings and Temporary Cash Investments | $3,265,352 | $3,844,055 | ▲ $578,703 |
| Investments Other Securities | $20,000 | $20,000 | → $0 |
| Total Assets | $534,666,945 | $501,427,931 | ▼ $33,239,014 |
| Other Assets Total | $6,650,176 | $5,656,494 | ▼ $993,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $358,706,250 | $288,798,118 | ▼ $69,908,132 |
| Accounts Payable and Accrued Expenses | $42,810,691 | $52,383,494 | ▲ $9,572,803 |
| Deferred Revenue | $46,814,094 | $44,333,872 | ▼ $2,480,222 |
| Other Liabilities | $10,373,029 | $9,003,661 | ▼ $1,369,368 |
| Total Liabilities | $458,704,064 | $394,519,145 | ▼ $64,184,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,962,881 | $106,908,786 | ▲ $30,945,905 |
| Total Net Assets Fund Balance | $75,962,881 | $106,908,786 | ▲ $30,945,905 |
| Total Liabilities and Net Assets / Fund Balance | $534,666,945 | $501,427,931 | ▼ $33,239,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,695,089 | $46,748,182 | $89,443,271 |
| Buildings | $11,807,801 | $37,110,823 | $48,918,624 |
| Other Land Buildings | $6,135,476 | $1,420,983 | $7,556,459 |
| Leasehold Improvements | $1,247,847 | $792,250 | $2,040,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Doughty | President and CEO | FT | $1,500,000 | $34,487 | $1,534,487 |
| Jeff Christian | CFO | FT | $600,000 | $24,193 | $624,193 |
| Steve Vaughn | Sr VP of Field Operations | FT | $195,430 | $58,780 | $254,210 |
| John Robert Trent | Director of Communication | FT | $180,173 | $73,258 | $253,431 |
| Jarrod Del Prado | VP of Operations | PT | $157,587 | $75,202 | $232,789 |
| Lisa M Rysavy | Partner Marketing Manager | FT | $120,000 | $17,501 | $137,501 |
| Anita a Silmser | VP of Marketing | FT | $111,236 | $902 | $112,138 |
| Name | Title |
|---|---|
| Chad Sheppick | Chairman |
| Omar Villarreal | Finance Chair |
| Collin Stewart | Immed. Past Chairman |
| Jim Burg | Vice Chair |
| Dave Lorenzen | Director |
| Don Schaefer | Director |
| James Subler | Director |
| John Esparza | Director |
| Allen England | Member |
| Wayne Davis | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bryan Cave Leighton Paisner LLP | Legal | PO BOX 503089, St Louis, MO 63150 | $319,456 |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,479,036 |
| Salaries, Compensation, and Employee Benefits | $4,746,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $52,985,523 | $3,877 | - | $52,989,400 |
| Interest | $24,235,493 | - | - | $24,235,493 |
| Advertising | $2,623,535 | $16,134 | - | $2,639,669 |
| Other Salaries and Wages | $1,453,098 | $791,359 | - | $2,244,457 |
| Current Officers, Directors, Trustees, and Key Employees | $1,400,708 | $755,841 | - | $2,156,549 |
| Conferences and Meetings | - | $1,129,009 | - | $1,129,009 |
| Insurance | - | $416,045 | - | $416,045 |
| Fees for Services Other | - | $399,271 | - | $399,271 |
| Payroll Taxes | $136,173 | $50,922 | - | $187,095 |
| Fees for Services Legal | - | $177,591 | - | $177,591 |
| Occupancy | $99,106 | $37,061 | - | $136,167 |
| Other Employee Benefits | $75,702 | $28,308 | - | $104,010 |
| Information Technology | $31,269 | $37,423 | - | $68,692 |
| Pension Plan Contributions | $39,766 | $14,871 | - | $54,637 |
| Fees for Services Accounting | - | $50,191 | - | $50,191 |
| Office Expenses | $1,595 | $11,221 | - | $12,816 |
| Travel | $8,224 | $3,075 | - | $11,299 |
| Other Expenses | $1,616 | $604 | - | $2,220 |
| Total Functional Expenses | $158,235,912 | $3,989,872 | $0 | $162,225,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $164,582,256 |
| Expenses per Audited Statements | $162,225,784 |
| Total Expenses per Form 990 | $162,225,784 |
| Expenses Not Reported on Form 990 | $2,356,472 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $8,213,327 |
| Finance Lease Obligation | $790,334 |
“There shall be two classes of membership in the corporation: active members and affiliate partners.”
“Every active member jurisdiction is entitled to vote for the slate of board of directors.”
“Alliance has a finance committee and a board of directors that review finances. The officers of the board of directors and the chair of the finance committee review the form 990 with the alliance's president and staff before the 990 is submitted to the irs.”
“All directors, staff, and consultants are required to review and sign the corporate conflict of interest policy annually.”
“The board conducts an annual performance review of the president/ceo, in accordance with the organization's policy on executive compensation. The organization's duly elected officers are designated to perform the review and determine compensation/benefits for the president/ceo. The president/ceo has the power to fix or adjust the wages of all other employees.”
“All federal documents required to be made available to the public are available at the corporate office during regular business hours. These documents are available for the same period of disclosure as set forth in section 6104(d).”
“Two volunteer board members from each member state. Volunteers are eligible to serve on committees, executive committee, and board of directors to provide guidance and direction to the organization.”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audits the financial statements has been consistent with prior years.”
“The organization is generally exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service (irs) not to be a private foundation. However, the organization is subject to income taxes on unrelated business income, as defined by the irs. At september 30, 2024 and 2023, the organization had no net taxable unrelated business income and, accordingly, no provision for income taxes is required in the accompanying consolidated financial statements. The organization adopted the accounting standards on accounting for uncertainty in income taxes (financial accounting standards board (fasb) accounting standards codification 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of the applicable accounting guidance. Generally, the organization is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for tax years before 2020.”
“Related entity revenue included in the consolidated financial statement 1,523,342.”
“Related entity revenue included in the consolidated financial statement 2,356,472.”
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 | 42810691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52383494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89571882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94795650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AND DEPLOY ADVANCED TECHNOLOGY SYSTEMS TO CREATE A COOPERATIVE OPERATING AND REGULATORY ENVIRONMENT, WHICH IMPROVES THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16134 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2623535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2639669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF CHRISTIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026015690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2929 N CENTRAL AVE 1500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15064752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8670933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 755841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1400708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2156549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1129009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1129009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 319456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 503089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRYAN CAVE LEIGHTON PAISNER LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1968150 |
| IRS990/CYOtherExpensesAmt | 0 | 157479036 |
| IRS990/CYOtherRevenueAmt | 0 | 20216702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170986834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30945902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4746748 |
| IRS990/CYTotalExpensesAmt | 0 | 162225784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193171686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46814094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44333872 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52985523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52989400 |
| IRS990/Desc | 0 | PREPASS: DEVELOP AND DEPLOY ADVANCED TECHNOLOGY CREATED TO IMPROVE EFFICIENT AND SAFE MOVEMENT OF QUALIFIED COMMERCIAL VEHICLES AT STATE WEIGH STATIONS, PORTS OF ENTRY, AND TOLL FACILITIES AND THE PERFORMANCE OF THE HIGHWAY SYSTEM, WHILE ENSURING REGULATORY COMPLIANCE AND USER SAFETY. SYSTEM IS DEPLOYED AT 450 LOCATIONS IN 40 STATES, USED BY MORE THAN 750,000 QUALIFIED COMMERCIAL MOTOR VEHICLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PREPASS SAFETY ALLIANCE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158235912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50191 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 177591 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 177591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 399271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/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 | 34487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLIN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD SHEPPICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE LORENZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OMAR VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JARROD DEL PRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN ROBERT TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA M RYSAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANITA A SILMSER |
| 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 | 1500000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 600000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 244335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 199307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 226173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111236 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR VP OF FIELD OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PARTNER MARKETING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF MARKETING |
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| IRS990/FormationYr | 0 | 1993 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16623 |
| IRS990/GrossReceiptsAmt | 0 | 193171686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68692 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 416045 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1951527 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20000 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61886213 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP AND DEPLOY ADVANCED TECHNOLOGY SYSTEMS TO CREATE A COOPERATIVE OPERATING AND REGULATORY ENVIRONMENT, WHICH IMPROVES THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 288798118 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106908786 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12816 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5656494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104010 |
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| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74850109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1616 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2220 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9003661 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20195553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21149 |
| IRS990/OtherRevenueTotalAmt | 0 | 20216702 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1453098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2244457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18281296 |
| IRS990/PrincipalOfficerNm | 0 | MARK DOUGHTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREPASS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PREPASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156666677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14155157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156666677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14155157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 808029 |
| IRS990/PYOtherExpensesAmt | 0 | 144967789 |
| IRS990/PYOtherRevenueAmt | 0 | 18730056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176982728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46944228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4608796 |
| IRS990/PYTotalExpensesAmt | 0 | 149576585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196520813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30945902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 191203536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3265352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3844055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FEES AND OTHER INCOME - 2019 AMOUNT: $ 9,049,987. 2020 AMOUNT: $ 9,637,708. 2021 AMOUNT: $ 18,554,508. 2022 AMOUNT: $ 18,730,056. 2023 AMOUNT: $ 20,216,702. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12100 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2876227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170986834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176982728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155878650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135640627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121680400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 761169239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1951527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 808029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2876227 |
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