Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,099,902
Down $321,990 (-23%) from 2015
Net Assets
Down$576,258
Down $211,274 (-27%) from 2015
Liabilities
Down$523,644
Down $110,716 (-17%) from 2015
Revenue
Down$2,360,005
Down $498,070 (-17%) from 2015
Expenses
Down$2,555,411
Down $224,712 (-8.1%) from 2015
Net Income
Down-$195,406
Down $273,358 (-351%) from 2015
WEC is a global, non-profit, non-advocacy organization whose mission is to advance sustainable development through the business strategies and operations of member companies in partnership with government, non-governmental organizations and other stakeholders.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $594,637 | $583,002 | ▼ $11,635 |
| Pledges and Grants Receivable | $487,710 | $296,881 | ▼ $190,829 |
| Savings and Temporary Cash Investments | $189,517 | $101,247 | ▼ $88,270 |
| Cash and Non-Interest-Bearing Accounts | $58,109 | $41,910 | ▼ $16,199 |
| Accounts Receivable | $48,000 | $35,131 | ▼ $12,869 |
| Prepaid Expenses and Deferred Charges | $10,669 | $12,402 | ▲ $1,733 |
| Land, Buildings, and Equipment, Net | $8,999 | $7,575 | ▼ $1,424 |
| Total Assets | $1,421,892 | $1,099,902 | ▼ $321,990 |
| Other Assets Total | $24,251 | $21,754 | ▼ $2,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $490,360 | $373,644 | ▼ $116,716 |
| Deferred Revenue | $144,000 | $150,000 | ▲ $6,000 |
| Total Liabilities | $634,360 | $523,644 | ▼ $110,716 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $623,732 | $472,572 | ▼ $151,160 |
| Temporarily Rstr Net Assets | $163,800 | $103,686 | ▼ $60,114 |
| Total Net Assets Fund Balance | $787,532 | $576,258 | ▼ $211,274 |
| Total Liabilities and Net Assets / Fund Balance | $1,421,892 | $1,099,902 | ▼ $321,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $35,642 | $35,642 |
| Equipment | $7,575 | $17,955 | $25,530 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $524,192 | - | ▼ $139 | - | $527,003 |
| 2014 | $536,674 | - | ▼ $12,482 | - | $524,192 |
| 2013 | $500,278 | - | ▲ $36,396 | - | $536,674 |
| 2012 | $472,494 | - | ▲ $27,784 | - | $500,278 |
| 2011 | $444,342 | - | ▲ $28,152 | - | $472,494 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry F Yosie | President & CEO | FT | $206,667 | $20,000 | $226,667 |
| Gwen Davidow | Vice President, Program & Operations | FT | $133,988 | $18,876 | $152,864 |
| Name | Title |
|---|---|
| Francisco Suarez Hernandez | Chair |
| Linda J Fisher | Vice Chair |
| Aileen Ionescu-somers | Board Member |
| Isabel Studer | Board Member |
| Jeff Seabright | Board Member |
| Kelly Semrau | Board Member |
| Liz Maw | Board Member |
| Rupert Thomas | Board Member |
| Scott Tew | Board Member |
| Sergio Kato | Board Member |
| Wayne Balta | Board Member |
| C Scott Fulton | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Context Partners | Community Ctr Design | 641 S STREET NW, Washington, DC 20001, Ca | $291,112 |
| Baastel | Research And Consulting | CALLE JUCUARAN28-A, Bosques De Santa Elen, Es | $170,307 |
| Ernesto Samayoa | Management | - | $145,739 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,194,750 |
| Grants and Similar Amounts Paid | $813,530 |
| Salaries, Compensation, and Employee Benefits | $547,131 |
| Total Fundraising Expense | $91,058 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $626,159 | - | - | $626,159 |
| Fees for Services Other | $428,772 | $52,681 | - | $481,453 |
| Other Salaries and Wages | $183,224 | $61,830 | $16,776 | $261,830 |
| Travel | $230,392 | $4,262 | $20,270 | $254,924 |
| Current Officers, Directors, Trustees, and Key Employees | $88,067 | $110,083 | $22,017 | $220,167 |
| Grants to Domestic Orgs | $187,371 | - | - | $187,371 |
| Occupancy | $65,128 | $37,140 | $2,850 | $105,118 |
| Fees for Services Accounting | $33,543 | $8,976 | $1,468 | $43,987 |
| Office Expenses | $18,300 | $12,035 | $7,336 | $37,671 |
| Payroll Taxes | $16,970 | $10,433 | $2,371 | $29,774 |
| Pension Plan Contributions | $15,860 | $4,627 | $1,326 | $21,813 |
| Information Technology | $11,408 | $3,053 | $499 | $14,960 |
| Other Employee Benefits | $7,721 | $4,747 | $1,079 | $13,547 |
| Conferences and Meetings | $6,993 | $605 | $739 | $8,337 |
| Insurance | - | $8,200 | - | $8,200 |
| Advertising | - | $5,779 | - | $5,779 |
| Depreciation Depletion | - | $3,195 | - | $3,195 |
| Other Expenses | $25,203 | $2,889 | $7,000 | $2,889 |
| All Other Expenses | $6 | $1,405 | - | $1,411 |
| Total Functional Expenses | $2,079,970 | $384,383 | $91,058 | $2,555,411 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,676,976 |
| Expenses per Audited Statements | $2,555,411 |
| Total Expenses per Form 990 | $2,555,411 |
| Expenses Not Reported on Form 990 | $121,565 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran World Relief | Baltimore, MD | 501(c)(3) | The Project Seeks to Improve the Competitiveness of Small and Medium-sized Enterprises (smes) in the Cocoa Sector by Digitizing and Providing Training on a Cocoa Toolkit, Enabling Better Access to Information and Opportunities for Exchange,and Ensuring Better Representation of Cocoa Smes in Policy Discussions. | $187,371 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Contribute to Sustainable Development by Providing Cooperative Projects, Training and Technology Solutions That Enhance the Ability of Industry, Government and Environmental Organizations to Protect and Improve the Environment. | 1 | 17 | $1,884,288 |
| Central America and the Caribbean | Grants to Recipients Located in the Region | Environmental Related Discussion | 0 | 0 | $626,159 |
| Middle East and North Africa | Program Services | Environmental Improvements in the Textile and Food Processing Industries. | 0 | 4 | $50,193 |
| Europe | Program Services | - | 1 | 1 | $28,652 |
| South America | Program Services | The U.s. State Department Contracted Wec to Launch a Two Year Green Supply Chain. | 0 | 4 | $7,912 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,565 |
| Fundraising Gross Income | $18,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gold Medal Award Dinner | $176,575 | $18,605 | $32,794 | $-14,189 |
| Total Events | $176,575 | $18,605 | $121,565 | $-102,960 |
“The organization has group and individual members.”
“A board member from the audit committee will review the form 990 before it is filed. The entire board will receive a copy of the 990 prior to filing.”
“All employees and the board were emailed a copy of the conflict of interest policy and were asked to review and sign. Employees and board members are required to disclose conflicts as they become aware of them. When a conflict of interest arises, it is brought to the attention of the organization's attorney and the organization follows established procedures to resolve the conflict of interest.”
“The compensation of terry yosie, president/ceo of the organization, is determined using comparability data, reviewed and approved by the wec executive committee and subsequently by the board of directors, and the decision is documented in minutes of the executive session of the board of directors. The last compensation review took place in december 2015.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are also available on wec's website.”
“Subcontractor fees: program service expenses 331,130. Management and general expenses 44,201. Fundraising expenses 0. Total expenses 375,331. Other country fees: program service expenses 27,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,167. Project manager fees: program service expenses 61,725. Management and general expenses 6,480. Fundraising expenses 0. Total expenses 68,205. Energy efficiency fees: program service expenses 8,750. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 10,750.”
“The board designated endowment funds were established as operating reserve funds to provide financial stability and to be used as contingency funds or for unanticipated events as authorized by the board of directors.”
“Special event expenses reported as expense on financial 121,565. Statements and netted against revenue on part viii, line 8c.”
“Special event expenses reported as expense on financial 121,565. Statements and netted against revenue on part viii, line 8c.”
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 | 490360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5779 |
| IRS990/AllOtherContributionsAmt | 0 | 410000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCY VAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023121260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 734 15TH STREET NW SUITE 720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 739 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 145739 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 85 RUE VICTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | CALLE JUCUARAN28-A |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | GATINEAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | BOSQUES DE SANTA ELEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | ES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 641 S STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONTEXT PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BAASTEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ERNESTO SAMAYOA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNITY CTR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH AND CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157970 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2398917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 813530 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15729 |
| IRS990/CYOtherExpensesAmt | 0 | 1194750 |
| IRS990/CYOtherRevenueAmt | 0 | -102960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547131 |
| IRS990/CYTotalExpensesAmt | 0 | 2555411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2360005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3195 |
| IRS990/Desc | 0 | SERVICES PROVIDED BY WEC TO ALL MEMBERS IN GENERAL, INCLUDING INTERNATIONAL MEMBERSHIP ROUNDTABLES AND SUSTAINABILITY FORUMS. THESE SERVICES PROVIDE SENIOR LEVEL HSE, CSR AND SUSTAINABLE DEVELOPMENT EXECUTIVES IN MULTINATIONAL CORPORATIONS WITH AN EXCHANGE OF INFORMATION, EXPERTISE AND A WORLDWIDE NETWORK OF CONTACTS TO PROMOTE THE SHARED MISSION OF WEC AND MEMBER COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1468 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 428772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 481453 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 626159 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 626159 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20000 |
| 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 | 18876 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY F YOSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCISCO SUAREZ HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA J FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C SCOTT FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE BALTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AILEEN IONESCU-SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SERGIO KATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ MAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SEABRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY SEMRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT TEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUPERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISABEL STUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GWEN DAVIDOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206667 |
| 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 | 133988 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & TREASURER |
| 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 | VICE PRESIDENT, PROGRAM & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18605 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1830947 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 187371 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 187371 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 534649 |
| IRS990/GrossReceiptsAmt | 0 | 3033132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 594637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 583002 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61172 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 551562 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WEC IS A GLOBAL, NON-PROFIT, NON-ADVOCACY ORGANIZATION WHOSE MISSION IS TO ADVANCE SUSTAINABLE DEVELOPMENT THROUGH THE BUSINESS STRATEGIES AND OPERATIONS OF MEMBER COMPANIES IN PARTNERSHIP WITH GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS AND OTHER STAKEHOLDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 787532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576258 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16913 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -102960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -102960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37671 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13547 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOCAL COUNTRY COORDIN. |
| IRS990/OtherExpensesGrp/Desc | 1 | PROG. FACILITIES & MEAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7327 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2889 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261830 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29774 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1326 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21813 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 487710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12402 |
| IRS990/PrincipalOfficerNm | 0 | TERRY F YOSIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG. SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEC CAPACITY BUILDING PROGRAM IN CHILE, PERU, COSTA RICA, GUATEMALA, DOMINICAN REPUBLIC, EL SALVADOR, EGYPT, HONDURAS, MOROCCO AND NICARAGUA CONTRIBUTES TO SUSTAINABLE DEVELOPMENT BY PROVIDING COOPERATIVE PROJECTS, TRAINING AND TECHNOLOGY SOLUTIONS THAT ENHANCE THE ABILITY OF INDUSTRY, GOVERNMENT AND ENVIRONMENTAL ORGANIZATIONS TO PROTECT AND IMPROVE THE ENVIRONMENT WHILE STRENGTHENING ECONOMIC DEVELOPMENT. THESE PROGRAMS ARE OFTEN FUNDED THROUGH GOVERNMENT GRANTS AND/OR WEC'S CORPORATE MEMBERS. THIS CATEGORY INCLUDES ALL WEC SUPPLY CHAIN PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1940314 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 813530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2916370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 639067 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20527 |
| IRS990/PYOtherExpensesAmt | 0 | 1600676 |
| IRS990/PYOtherRevenueAmt | 0 | -114292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540380 |
| IRS990/PYTotalExpensesAmt | 0 | 2780123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2858075 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195406 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2398917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2916370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1869607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9531243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 182243 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 584580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9245076 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 286167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2398917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2916370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1869607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108553 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.