Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 52-0742132 • 501(c)9 • Falls Church, VA
Profile
Waepa is a non-profit association formed to promote the health, welfare and financial well-being of federal civilian employees. Waepa offers a variety of services and programs to its members including: term life insurance under a group policy issued to waepa; long-term care insurance; seminars on financial and retirement planning; written guides on federal employment related issues; written guides on participation in the federal employee health program offered through the federal government; written guides on qualifications for federal student aid; and a college scholarship program for members' children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$129,386,605
Up $2,351,992 (+1.9%) from 2023
Liabilities
Down$4,381,971
Down $225,262 (-4.9%) from 2023
Net Assets
Up$125,004,634
Up $2,577,254 (+2.1%) from 2023
Revenue
Up$55,356,430
Up $7,448,958 (+16%) from 2023
Expenses
Down$53,685,060
Down $1,268,594 (-2.3%) from 2023
Net Income
Up$1,671,370
Up $8,717,552 (+124%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Waepa is a non-profit association formed to promote the health, welfare and financial well-being of federal civilian employees. Waepa offers a variety of services and programs to its members including: term life insurance under a group policy issued to waepa; long-term care insurance; seminars on financial and retirement planning; written guides on federal employment related issues; written guides on participation in the federal employee health program offered through the federal government; written guides on qualifications for federal student aid; and a college scholarship program for members' children.
Waepa is a non-profit association formed to promote the health, welfareand financial well-being of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $85,218,175 | $85,374,194 | ▲ $156,019 |
| Investments Other Securities | $23,113,178 | $22,082,287 | ▼ $1,030,891 |
| Land, Buildings, and Equipment, Net | $9,884,470 | $8,923,091 | ▼ $961,379 |
| Accounts Receivable | $2,855,345 | $6,979,141 | ▲ $4,123,796 |
| Cash and Non-Interest-Bearing Accounts | $3,677,590 | $3,778,200 | ▲ $100,610 |
| Prepaid Expenses and Deferred Charges | $395,016 | $343,603 | ▼ $51,413 |
| Savings and Temporary Cash Investments | $103,816 | $183,381 | ▲ $79,565 |
| Total Assets | $127,034,613 | $129,386,605 | ▲ $2,351,992 |
| Other Assets Total | $1,787,023 | $1,722,708 | ▼ $64,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,591,477 | $4,378,086 | ▼ $213,391 |
| Other Liabilities | $15,756 | $3,885 | ▼ $11,871 |
| Total Liabilities | $4,607,233 | $4,381,971 | ▼ $225,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,427,380 | $125,004,634 | ▲ $2,577,254 |
| Total Net Assets Fund Balance | $122,427,380 | $125,004,634 | ▲ $2,577,254 |
| Total Liabilities and Net Assets / Fund Balance | $127,034,613 | $129,386,605 | ▲ $2,351,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,116,855 | $2,024,350 | $5,141,205 |
| Equipment | $1,918,289 | $2,310,888 | $4,229,177 |
| Leasehold Improvements | $1,981,216 | $826,978 | $2,808,194 |
| Land | $1,660,379 | - | $1,660,379 |
| Other Land Buildings | $246,352 | $324,246 | $570,598 |
| Other Securities | $22,082,287 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M Shane Canfield | CEO | FT | $322,630 | $261,973 | $584,603 |
| Laura Lee | CFO | FT | $258,109 | $146,157 | $404,266 |
| Stacy Outlaw | CMO | FT | $212,166 | $118,218 | $330,384 |
| David West | CIO | FT | $227,163 | $98,048 | $325,211 |
| Stephanie Baker | CXO | FT | $203,936 | $108,314 | $312,250 |
| Anthony Zerante | CSO | FT | $206,610 | $92,319 | $298,929 |
| Michele Smith | Director Marketing | FT | $146,217 | $74,119 | $220,336 |
| Anne Betts | Chief of Staff | FT | $137,611 | $62,693 | $200,304 |
| Naqeeb Ullah | Director It | FT | $127,598 | $39,735 | $167,333 |
| Name | Title |
|---|---|
| Kevin Mahoney | President Through 08/02/24 |
| Kevin Cooke | Vice President |
| Emily Su | Director |
| Eric Hill | Director |
| James Brent | Director |
| Jean Moody-williams | Director |
| Tia Butler | Director |
| Winona Lake | Director |
| Jamie French | Director Eff. 08/03/24 |
| Paul Huang | Director Eff. 08/03/24 |
| Douglas Goodell | Director Through 08/02/24 |
| Lamar Dunn | Director Through 08/02/24 |
| Paul Pollock | Pres Eff. Aug.24 /Director Through Aug.24 |
| Joel Lovelace | Secretary |
| Gregg Treml | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deloitte Consulting LLP | Consulting | PO BOX 844717, Dallas, TX 75284-4717 | $1,601,570 |
| Tpg LLC | Creative Consulting Services | 230 S BROAD ST FL 17, Philadelphia, PA 19102-4103 | $1,153,538 |
| Deloitte Tax LLP | Financial Services | 790 TYSONS ONE PLACE, Mclean, VA 22102 | $306,180 |
| Ernst & Young US LLP | Professional Services | 200 PLAZA DRIVE, Secaucus, NJ 07094 | $231,648 |
| Government Executive Media Group LLC | Media Publication | PO BOX 21665, New York, NY 10087-1665 | $195,917 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,172,166 |
| Salaries, Compensation, and Employee Benefits | $6,596,752 |
| Grants and Similar Amounts Paid | $412,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $28,503,642 |
| Advertising | - | - | - | $5,492,647 |
| Information Technology | - | - | - | $3,414,859 |
| Other Salaries and Wages | - | - | - | $3,356,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,644,465 |
| Fees for Services Other | - | - | - | $1,460,238 |
| Depreciation Depletion | - | - | - | $957,586 |
| Other Employee Benefits | - | - | - | $834,954 |
| Office Expenses | - | - | - | $674,895 |
| Conferences and Meetings | - | - | - | $552,211 |
| Pension Plan Contributions | - | - | - | $443,001 |
| Payroll Taxes | - | - | - | $317,908 |
| Fees for Services Legal | - | - | - | $221,101 |
| Grants to Domestic Individuals | - | - | - | $212,500 |
| Grants to Domestic Orgs | - | - | - | $200,000 |
| Occupancy | - | - | - | $168,569 |
| All Other Expenses | - | - | - | $139,525 |
| Insurance | - | - | - | $109,424 |
| Fees for Services Accounting | - | - | - | $88,611 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $77,898 |
| Other Expenses | - | - | - | $67,555 |
| Total Functional Expenses | $0 | $0 | $0 | $53,685,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $53,685,060 |
| Expenses per Audited Statements | $49,366,944 |
| Total Expenses per Audited Statements | $49,366,944 |
| Expenses Not Reported on Financial Statements | $4,318,116 |
| Other Expense Adjustments | $4,318,116 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blacks in Government | Washington, DC | 501(c)(3) | 2024 Flag Program | $100,000 |
| African American Federal Executive Association Inc | Bethesda, MD | 501(c)(3) | 2024 Waepa E&i Task Force | $50,000 |
| Wifle Foundation Inc | Arlington, VA | 501(c)(3) | 2024 Waepa E&i Task Force | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Long Term | $3,885 |
“Waepa has two classes of members, members and associate members. Members have voting privileges as members and only members are eligible to serve on the board of directors. Associate members shall not have voting privileges, nor are associate members eligible to serve on the board of directors.”
“Waepa's membership elects the board of directors via ballot.”
“Form 990 is reviewed by the audit committee and board of directors.”
“Conflict of interest policy is in the employee handbook”
“A third party was engaged to conduct a compensation study for the ceo and the organization as a whole. The compensation committee of the board was created in 2024.”
“Financial statements of waepa are published in the annual report that is provided to all members. All members receive a copy of the by-laws upon joining the association. The waepa employee handbook includes a section on our conflict of interest policy”
“Greg treml, chair of the audit & finance committee.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize an adjustment to net assets if the association has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2024, there were no uncertain tax positions taken or expected to be taken that would require an adjustment to net assets or disclosure in the financial statements.”
“Member refunds 4,240,218. Realized gain on sale of investments 7,119,244. Investment fees 77,898.”
“Member refunds 4,240,218. Investment fees 77,898.”
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 | 4591477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4378086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2855345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6979141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WAEPA IS A NON-PROFIT ASSOCIATION FORMED TO PROMOTE THE HEALTH, WELFAREAND FINANCIAL WELL-BEING OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5492647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 28503642 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M SHANE CANFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035313577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3677590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3778200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1644465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 552211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1601570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1153538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 306180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 231648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 195917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 844717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 230 S BROAD ST FL 17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 790 TYSONS ONE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 PLAZA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 21665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SECAUCUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752844717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191024103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 100871665 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELOITTE CONSULTING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TPG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELOITTE TAX LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ERNST & YOUNG US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GOVERNMENT EXECUTIVE MEDIA GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CREATIVE CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDIA PUBLICATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 28503642 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 412500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10353994 |
| IRS990/CYOtherExpensesAmt | 0 | 18172166 |
| IRS990/CYOtherRevenueAmt | 0 | 55466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44946970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1671370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6596752 |
| IRS990/CYTotalExpensesAmt | 0 | 53685060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55356430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 957586 |
| IRS990/Desc | 0 | PROVIDE TERM LIFE INSURANCE AND SHORT-TERM DISABILITY INSURANCE UNDER GROUP POLICIES ISSUED TO WAEPA. |
| 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 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 221101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1460238 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77898 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 120031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 101964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 84030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 61811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 74777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 50548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 61739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGG TREML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAMAR DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY SU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN MOODY-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WINONA LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | M SHANE CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACY OUTLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY ZERANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NAQEEB ULLAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 464572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 302302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 246354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 263400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 237473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 248381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 163519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138574 |
| 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/TitleTxt | 0 | PRESIDENT THROUGH 08/02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR THROUGH 08/02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR THROUGH 08/02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES EFF. AUG.24 /DIR THROUGH AUG.24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR EFF. 08/03/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR EFF. 08/03/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CXO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7119244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41806820 |
| IRS990/GrossReceiptsAmt | 0 | 90044006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3414859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3234750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3234750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23113178 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22082287 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 85218175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85374194 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5486462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9884470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8923091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14409553 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34687576 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 55466 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 55466 |
| IRS990/MissionDesc | 0 | WAEPA IS A NON-PROFIT ASSOCIATION FORMED TO PROMOTE THE HEALTH, WELFARE AND FINANCIAL WELL-BEING OF ITS MEMBERS. WAEPA OFFERS A VARIETY OF SERVICES AND PROGRAMS TO ITS MEMBERS INCLUDING: TERM LIFE INSURANCE AND SHORT-TERM DISABILITY INSURANCE UNDER GROUP POLICIES ISSUED TO WAEPA; SEMINARS ON FINANCIAL AND RETIREMENT PLANNING; WRITTEN GUIDES ON FEDERAL EMPLOYMENT RELATED ISSUES; WRITTEN GUIDES ON PARTICIPATION IN THE FEDERAL EMPLOYEE HEALTH PROGRAM OFFERED THROUGH THE FEDERAL GOVERNMENT; WRITTEN GUIDES ON QUALIFICATIONS FOR FEDERAL STUDENT AID; AND A COLLEGE SCHOLARSHIP PROGRAM FOR MEMBERS' CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122427380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125004634 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7119244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7119244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 905884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122427380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125004634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 674895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1787023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1722708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 834954 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4240218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 392470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3885 |
| IRS990/OtherRevenueTotalAmt | 0 | 55466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3356424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 443001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 395016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 343603 |
| IRS990/PrincipalOfficerNm | 0 | MONTGOMERY SHANE CANFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44946970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44946970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SEMINARS ON FINANCIAL AND RETIREMENT PLANNING AND WRITTENGUIDES ON FEDERAL EMPLOYMENT RELATED ISSUES, ON PARTICIPATION IN THEFEDERAL EMPLOYEE HEALTH PROGRAM OFFERED THROUGH THE FEDERAL GOVERNMENT,AND ON QUALIFICATIONS FOR FEDERAL STUDENT AID. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE A COLLEGE SCHOLARSHIP PROGRAM FOR CHILDREN OF WAEPA'S MEMBERS.WAEPA AWARDED SCHOLARSHIPS TOTALING $212,500 FOR THE YEAR ENDED DECEMBER 31, 2024. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 29648213 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 302500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6015712 |
| IRS990/PYOtherExpensesAmt | 0 | 19212467 |
| IRS990/PYOtherRevenueAmt | 0 | 38684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41853076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7046182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5790474 |
| IRS990/PYTotalExpensesAmt | 0 | 54953654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47907472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1671370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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