Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 41-0871466 • 501(c)3 • Waite Park, MN
Profile
To provide individuals with disabilities the opportunity to work and live in their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$14,681,638
Up $2,060,672 (+16%) from 2023
Liabilities
Down$1,149,031
Down $65,183 (-5.4%) from 2023
Net Assets
Up$13,532,607
Up $2,125,855 (+19%) from 2023
Revenue
Up$11,132,101
Up $1,600,039 (+17%) from 2023
Expenses
Up$9,068,394
Up $188,752 (+2.1%) from 2023
Net Income
Up$2,063,707
Up $1,411,287 (+216%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide individuals with disabilities the opportunity to work and live in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,377,082 | $4,459,808 | ▲ $82,726 |
| Investments in Publicly Traded Securities | $2,982,133 | $3,361,736 | ▲ $379,603 |
| Savings and Temporary Cash Investments | $2,362,787 | $3,193,342 | ▲ $830,555 |
| Cash and Non-Interest-Bearing Accounts | $1,784,424 | $2,389,369 | ▲ $604,945 |
| Accounts Receivable | $725,239 | $769,559 | ▲ $44,320 |
| Prepaid Expenses and Deferred Charges | $196,405 | $189,908 | ▼ $6,497 |
| Inventories for Sale or Use | $126,252 | $125,752 | ▼ $500 |
| Total Assets | $12,620,966 | $14,681,638 | ▲ $2,060,672 |
| Other Assets Total | $66,644 | $192,164 | ▲ $125,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $806,514 | $700,938 | ▼ $105,576 |
| Mortgage Notes Payable Secured by Investment Property | $338,556 | $253,429 | ▼ $85,127 |
| Other Liabilities | $66,644 | $192,164 | ▲ $125,520 |
| Deferred Revenue | $2,500 | $2,500 | → $0 |
| Total Liabilities | $1,214,214 | $1,149,031 | ▼ $65,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,703,679 | $11,311,308 | ▲ $1,607,629 |
| Net Assets With Donor Restrictions | $1,703,073 | $2,221,299 | ▲ $518,226 |
| Total Net Assets Fund Balance | $11,406,752 | $13,532,607 | ▲ $2,125,855 |
| Total Liabilities and Net Assets / Fund Balance | $12,620,966 | $14,681,638 | ▲ $2,060,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,343,137 | $2,551,249 | $5,894,386 |
| Other Land Buildings | $442,662 | $1,283,594 | $1,726,256 |
| Equipment | $104,187 | $1,412,077 | $1,516,264 |
| Land | $569,281 | - | $569,281 |
| Leasehold Improvements | $541 | $29,059 | $29,600 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $376,029 | $216,713 | ▲ $51,711 | - | $644,453 |
| 2023 | $169,845 | $173,165 | ▲ $33,019 | - | $376,029 |
| 2022 | $54,061 | $135,357 | ▼ $19,573 | - | $169,845 |
| 2021 | - | $50,950 | ▲ $3,111 | - | $54,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Betts | Ed | FT | $131,561 | $14,212 | $145,773 |
| Traci Mckinnon | Director of Finance | FT | $93,914 | $13,264 | $107,178 |
| Name | Title |
|---|---|
| Sandie Westergren | Board Chair |
| Jennifer Johnson | Board Vice Chair |
| Curt Gainsforth | Board Member |
| Herb Trenz | Board Member |
| Joe Perske | Board Member |
| Laura Krueger | Board Member |
| Lindsey Rennie | Board Member |
| Matthew Desjardins | Board Member |
| Mollie Garden | Board Member |
| Peggy Bayer | Board Member |
| Thad Olsen | Board Member |
| Ron Brandenburg | Board Secretary |
| Jeff Benveniste | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 156,395 | $482,282 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $18,556 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $224 | Fair Market Value (FMV) |
| Total Noncash Contributions | 156,397 | $501,062 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,820,791 |
| Other Expenses | $2,247,603 |
| Total Fundraising Expense | $78,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,681,208 | $536,756 | $59,609 | $5,277,573 |
| Other Employee Benefits | $701,398 | $94,686 | $11,689 | $807,773 |
| Travel | $473,723 | $1,692 | $16 | $475,431 |
| Payroll Taxes | $340,852 | $54,046 | $5,651 | $400,549 |
| Depreciation Depletion | $279,938 | $37,879 | - | $317,817 |
| Occupancy | $279,202 | $17,905 | - | $297,107 |
| Current Officers, Directors, Trustees, and Key Employees | $47,161 | $205,790 | - | $252,951 |
| Office Expenses | $145,560 | $69,692 | - | $215,252 |
| Fees for Services Other | $1,944 | $201,377 | - | $203,321 |
| Insurance | $82,193 | $805 | - | $82,998 |
| Pension Plan Contributions | $74,220 | $6,473 | $1,252 | $81,945 |
| Fees for Services Accounting | - | $53,304 | - | $53,304 |
| Advertising | $18,319 | $21,054 | $103 | $39,476 |
| All Other Expenses | $11,861 | $11,560 | - | $23,421 |
| Other Expenses | $16,643 | $4,841 | - | $21,484 |
| Fees for Service Investment Mgmnt Fees | - | $17,461 | - | $17,461 |
| Interest | $10,134 | $5,122 | - | $15,256 |
| Conferences and Meetings | - | $1,253 | - | $1,253 |
| Total Functional Expenses | $7,648,378 | $1,341,696 | $78,320 | $9,068,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,082,459 |
| Total Expenses per Form 990 | $9,068,394 |
| Expenses per Audited Statements | $9,050,933 |
| Expenses Not Reported on Form 990 | $31,526 |
| Expenses Not Reported on Financial Statements | $17,461 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,898 |
| Fundraising Direct Expenses | $31,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wacosa Bash | $53,898 | $53,898 | - | $53,898 |
| Total Events | $53,898 | $53,898 | $31,526 | $22,372 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $192,164 |
“The board of directors appointed three members of the board to serve on the finance committee to review all financial information prior to board meetings and make recommendations to the board at the board of directors meetings.”
“The director of finance will present form 990 to the finance committee to review and discuss. If there are no changes, the finance committee will present the form 990 to wacosa's board of directors which will accept form 990 before it is filed.”
“Per mn statute sec 317a.255, governing conflicts of interests for directors of nonprofit corporations, wacosa has a conflicts of interest disclosure policy. This policy is reviewed annually and acknowledged via signature by all those regularly participating in board meetings; including board members, administrative team members, and the fund development and sales & marketing manager positions. A conflict is defined as an outside interest/transaction of a financial gain among staff/board/their families/their businesses, outside activity competing with wacosa service offerings, and/or acceptance of gifts/gratuities/entertainment of significant value in exchange for service(s) on behalf of wacosa. Conflicts shall be disclosed and participants shall excuse themselves from voting or making decisions to enter into any such transaction on behalf of wacosa.”
“On an annual basis the board of directors conducts a job review of the executive director and at that time any raises are discussed by the board and approved by the board of directors. This process was last conducted in 2024. A wage survey was conducted by the director of human resources and adjustments were made to all pay scales appropriately. This process was last conducted in 2024. The process described here was last completed in 2024.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The purpose of the endowment is to support wacosa's programs for the benefit of individuals with disabilities.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes, and therefore the financial statements do not include a provision for income taxes. Contributions to the organization qualify as a charitable tax deduction by the contributor. The organization files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the irs.”
“Special event expenses 31,526.”
“Special event expenses 31,526.”
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 | 806514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 700938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 725239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 769559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21054 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39476 |
| IRS990/AllOtherContributionsAmt | 0 | 582633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACI MCKINNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202510087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 SUNDIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAITE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1784424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2389369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1424879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250956 |
| IRS990/CYOtherExpensesAmt | 0 | 2247603 |
| IRS990/CYOtherRevenueAmt | 0 | 22851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9433415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2063707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6820791 |
| IRS990/CYTotalExpensesAmt | 0 | 9068394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11132101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37879 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317817 |
| IRS990/Desc | 0 | PROGRAM SERVICESWACOSA'S PROGRAM SERVICES CONSIST OF WACOSA'S SOUTH PROGRAM, NORTH PROGRAM, SENIORS PROGRAM, SAUK CENTRE DT & H PROGRAM, 1ST AVENUE AND SAUK CENTRE EE PROGRAM. WACOSA WAS ESTABLISHED AS A GRASSROOTS ORGANIZATION IN 1963 BY PARENTS LOOKING TO PROVIDE SERVICES TO THEIR CHILDREN WITH DISABILITIES. TODAY WACOSA HAS GROWN TO SERVE OVER 525 ADULTS WITH DISABILITIES ANNUALLY. OUR CLIENTS PRIMARILY LIVE IN STEARNS, BENTON AND SHERBURNE COUNTIES, WITH SITE LOCATIONS IN WAITE PARK, SAUK CENTRE AND WHITNEY SENIOR CENTER IN ST. CLOUD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1703073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2221299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 499 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5634623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17461 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/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 | 14212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDIE WESTERGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BENVENISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BRANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW DESJARDINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURT GAINSFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLIE GARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THAD OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE PERSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSEY RENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERB TRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACI MCKINNON |
| 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 | 131561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93914 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53898 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9424 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 842246 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9424 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21443 |
| IRS990/GrossReceiptsAmt | 0 | 11163627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82998 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10134 |
| IRS990/InterestGrp/TotalAmt | 0 | 15256 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220089 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2982133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3361736 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5275979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4377082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4459808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9735787 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 338556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253429 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11406752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13532607 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30867 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9703679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11311308 |
| IRS990/NoncashContributionsAmt | 0 | 501062 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215252 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66644 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192164 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11689 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 701398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 807773 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & LICENSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 484022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/OtherRevenueTotalAmt | 0 | 479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 536756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4681208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5277573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 400549 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1252 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189908 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BETTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL BUS REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE BILLINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTIES & SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7203472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1803260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 346814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 79869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7203472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1803260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 346814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 79869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL SERVICESWACOSA'S VOCATIONAL SERVICES CONSIST OF WACOSA'S COMMUNITY CREWS, PRODUCTION CREWS, THRIFTWORKS! AND DOCUSHRED. WACOSA SERVES PEOPLE WITH A VARIETY OF MENTAL, PHYSICAL AND COGNITIVE ABILITIES. SOME OF WACOSA'S CLIENTS LIVE INDEPENDENTLY, SOME WITH FAMILIES, AND OTHERS IN GROUP HOME SETTINGS. THROUGH WACOSA'S VOCATIONAL SERVICES, CLIENTS ARE EMPLOYED BY LOCAL BUSINESSES, GO OUT IN THE COMMUNITY IN WORK CREWS OR THEY WORK IN ONE OF WACOSA'S FACILITIES. WACOSA'S IN HOUSE WORK IS WIDE RANGING. WACOSA DOES ASSEMBLY, QUALITY CHECKING, MAILING SERVICES, LABELING, COLLATING, PACKAGING/KITTING, RE-WORK, DOCUMENT SHREDDING, THRIFT STORE OPERATIONS, RECYCLING SERVICES AND MUCH MORE. WACOSA'S CLIENTS ENJOY WORKING, ARE DEDICATED AND TAKE GREAT PRIDE IN THE WORK THEY DO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2013755 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2304322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1101466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87026 |
| IRS990/PYOtherExpensesAmt | 0 | 2185780 |
| IRS990/PYOtherRevenueAmt | 0 | 49307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8294263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 652420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6693862 |
| IRS990/PYTotalExpensesAmt | 0 | 8879642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9532062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2063707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7160439 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2362787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3193342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 4,724. 2021 AMOUNT: $ 11,098. 2022 AMOUNT: $ 12,787. 2023 AMOUNT: $ 2,646. 2024 AMOUNT: $ 479. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1424879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1922297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3284791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3292727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11026160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 220089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 499212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9487313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8356826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6657906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5788495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3532195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33822735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 220089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 499212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00800 |
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