Civic Intelligence

Lucha Contra El Sida Inc

EIN 66-0514937 • 501(c)3 • San Juan, PR, RQ

Profile

To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.

PO Box 8479San Juan, PR 00910-0479Rq
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$124,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,683,520

Down $11,355,597 (-26%) from 2023

Liabilities

Down

$1,063,433

Down $256,775 (-19%) from 2023

Net Assets

Down

$30,620,087

Down $11,098,822 (-27%) from 2023

Revenue

Down

$6,375,897

Down $946,038 (-13%) from 2023

Expenses

Up

$5,988,651

Up $614,679 (+11%) from 2023

Net Income

Down

$387,246

Down $1,560,717 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $18,639,492Liabilities 2011: $4,619,049Net Assets 2011: $14,020,4432011Assets 2012: $19,406,339Liabilities 2012: $4,919,875Net Assets 2012: $14,486,4642012Assets 2013: $20,285,145Liabilities 2013: $4,872,389Net Assets 2013: $15,412,7562013Assets 2014: $24,386,730Liabilities 2014: $4,737,294Net Assets 2014: $19,649,4362014Assets 2015: $27,881,318Liabilities 2015: $4,972,427Net Assets 2015: $22,908,8912015Assets 2016: $28,393,433Liabilities 2016: $5,961,421Net Assets 2016: $22,432,0122016Assets 2017: $28,252,906Liabilities 2017: $6,216,346Net Assets 2017: $22,036,5602017Assets 2018: $28,381,846Liabilities 2018: $6,018,175Net Assets 2018: $22,363,6712018Assets 2019: $29,821,545Liabilities 2019: $6,435,159Net Assets 2019: $23,386,3862019Assets 2020: $28,074,040Liabilities 2020: $4,746,018Net Assets 2020: $23,328,0222020Assets 2021: $31,705,915Liabilities 2021: $3,137,468Net Assets 2021: $28,568,4472021Assets 2022: $41,192,300Liabilities 2022: $1,421,354Net Assets 2022: $39,770,9462022Assets 2023: $43,039,117Liabilities 2023: $1,320,208Net Assets 2023: $41,718,9092023Assets 2024: $31,683,520Liabilities 2024: $1,063,433Net Assets 2024: $30,620,0872024

Highlighted filing

2024

Assets$31,683,520
Liabilities$1,063,433
Net Assets$30,620,087

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,766,5462011Expenses 2012: $3,610,7322012Revenue 2013: $3,759,076Expenses 2013: $2,832,784Net Income 2013: $926,2922013Revenue 2014: $6,858,176Expenses 2014: $3,133,835Net Income 2014: $3,724,3412014Revenue 2015: $6,262,676Expenses 2015: $3,003,221Net Income 2015: $3,259,4552015Revenue 2016: $3,025,164Expenses 2016: $3,502,043Net Income 2016: -$476,8792016Revenue 2017: $4,378,126Expenses 2017: $4,773,578Net Income 2017: -$395,4522017Revenue 2018: $4,635,390Expenses 2018: $4,393,978Net Income 2018: $241,4122018Revenue 2019: $5,300,100Expenses 2019: $4,277,385Net Income 2019: $1,022,7152019Revenue 2020: $5,992,576Expenses 2020: $4,000,486Net Income 2020: $1,992,0902020Revenue 2021: $9,255,825Expenses 2021: $4,015,400Net Income 2021: $5,240,4252021Revenue 2022: $13,658,979Expenses 2022: $4,886,425Net Income 2022: $8,772,5542022Revenue 2023: $7,321,935Expenses 2023: $5,373,972Net Income 2023: $1,947,9632023Revenue 2024: $6,375,897Expenses 2024: $5,988,651Net Income 2024: $387,2462024

Highlighted filing

2024

Revenue$6,375,897
Expenses$5,988,651
Net Income$387,246

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.06$30.6$6.38$5.99$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.32$41.7$7.32$5.37$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$1.42$39.8$13.7$4.89$8.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$3.14$28.6$9.26$4.02$5.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.75$23.3$5.99$4.00$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$6.44$23.4$5.30$4.28$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.02$22.4$4.64$4.39$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$6.22$22.0$4.38$4.77$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.96$22.4$3.03$3.50$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.97$22.9$6.26$3.00$3.26
2014Detailed filing. Detailed filing data is available for this year.$24.4$4.74$19.6$6.86$3.13$3.72
2013Detailed filing. Detailed filing data is available for this year.$20.3$4.87$15.4$3.76$2.83$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.92$14.5$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.62$14.0$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$6,375,897
Mission and Program Overview

Mission

To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.

Positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$34,228,134$19,418,754▼ $14,809,380
Land, Buildings, and Equipment, Net$6,755,862$9,709,679▲ $2,953,817
Pledges and Grants Receivable$1,197,173$1,777,731▲ $580,558
Cash and Non-Interest-Bearing Accounts$735,909$708,530▼ $27,379
Prepaid Expenses and Deferred Charges$122,039$68,826▼ $53,213
Total Assets$43,039,117$31,683,520▼ $11,355,597
Liabilities
Accounts Payable and Accrued Expenses$1,062,527$866,458▼ $196,069
Mortgage Notes Payable Secured by Investment Property$257,681$196,975▼ $60,706
Total Liabilities$1,320,208$1,063,433▼ $256,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,718,909$30,620,087▼ $11,098,822
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$41,718,909$30,620,087▼ $11,098,822
Total Liabilities and Net Assets / Fund Balance$43,039,117$31,683,520▼ $11,355,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,479,285$5,755,569$14,234,854
Equipment$218,108$900,699$1,118,807
Other Land Buildings$113,411$792,923$906,334
Land$898,875-$898,875
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ramfis J Perez RiveraEx Officio MemberFT$124,000$124,000

Board Members and Trustees

NameTitle
Luis Rivera IglesiasPresident
Ana M GarciaVice President and Secretary
Amparo FigueroaDirector
Edward GonzalezDirector
Juan LopezDirector
Maria RamosDirector
Maritza RiveraDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Marshal Security INCServicesPO BOX 270288, San Juan, PR 00928-3088$242,939
Unique Security CorpServicesPO BOX 175, Bayamon, PR 00960$147,002
Revenue and Support

Revenue Composition

Contributions and Grants
$3,809,173
Program Service Revenue
$0
Investment Income
$295,513
Other Revenue
$2,271,211
All Other Contributions
$0
Change in Net Assets
$387,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,375,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,375,897
Total Revenue per Form 990
$6,375,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,789,328
Salaries, Compensation, and Employee Benefits$2,199,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,784$625,172-$1,816,956
Fees for Services Other$509,466$1,191,260-$1,700,726
Occupancy$439,888$143,552-$583,440
Depreciation Depletion$205,282$249,980-$455,262
Insurance$260,543$94,518-$355,061
Payroll Taxes$122,131$83,431-$205,562
Other Employee Benefits$114,397$62,408-$176,805
Office Expenses$135,509$18,356-$153,865
Other Expenses$1,029$129,394$0$130,423
Travel$31,736$11,507-$43,243
All Other Expenses$736$25,589-$26,325
Interest$0$23,504-$23,504
Total Functional Expenses$3,219,511$2,769,140$0$5,988,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,988,651
Total Expenses per Audited Statements$5,988,651
Total Expenses per Form 990$5,988,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is reviewed by the Director of Finance/Comptroller and Executive Director. Relevant questions in connection with Governance, Management and Disclosure were discussed by management and board.

Form 990, Part VI, Section B, Line 12C

The compliance with the conflict of interest policy is monitored quarterly and/or annually as it is required by the federal, state and municipal agencies.

Form 990, Part VI, Section B, Line 15

Compensation to top management and officers is evaluated by management and the board of directors. The BoD is responsible for setting the compensation to the Executive Director and top management. The compensation is regularly compared to other Non-Profit organizations in Puerto Rico for analytically purposes. The policy is revised annually as it is established in the employee manual.

Form 990, Part VI, Section C, Line 19

All documents regarding policies, tax returns and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lucha Contra El Sida Inc
EIN
66-0514937
Phone
7872941531
Address
RQ

Signing Officer

Name
Ramfis J Perez Rivera
Title
Executive Director
Phone
7872941531
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramfis J Perez Rivera
Formed
1994
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
0

Preparer

Firm
Diaz & Candelaria Psc
Address
PMB-294, 100 GRAN PASEO BLVD SUITE 112, SAN JUAN, PR 00926-5955
Preparer
Jose G Candelaria Castro
Phone
7873994556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

All the professional services.

Form 990, Part XI, Line 9

Impact of Consolidation of Controlled Affiliates $-11,486,067. Rounding Difference Adjustment $-1. Total $-11,486,068.

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARSHAL SECURITY INC
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IRS990/InsuranceGrp/ProgramServicesAmt0260543
IRS990/InsuranceGrp/TotalAmt0355061
IRS990/InterestGrp/ManagementAndGeneralAmt023504
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt023504
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0295513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295513
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07449191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06755862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09709679
IRS990/LandBldgEquipCostOrOtherBssAmt017158870
IRS990/LegalDomicileStateCd0PR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0166136
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0166136
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196975
IRS990/NetAssetsOrFundBalancesBOYAmt041718909
IRS990/NetAssetsOrFundBalancesEOYAmt030620087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0651197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0651197
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041718909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030620087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143552
IRS990/OccupancyGrp/ProgramServicesAmt0439888
IRS990/OccupancyGrp/TotalAmt0583440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135509
IRS990/OfficeExpensesGrp/TotalAmt0153865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11486068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176805
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES & OTHER ADM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129394
IRS990/OtherExpensesGrp/ProgramServicesAmt0174092
IRS990/OtherExpensesGrp/ProgramServicesAmt132918
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31029
IRS990/OtherExpensesGrp/TotalAmt0241450
IRS990/OtherExpensesGrp/TotalAmt135356
IRS990/OtherExpensesGrp/TotalAmt240673
IRS990/OtherExpensesGrp/TotalAmt3130423
IRS990/OtherRevenueMiscGrp/BusinessCd0812990
IRS990/OtherRevenueMiscGrp/BusinessCd1812990
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICES FEES
IRS990/OtherRevenueMiscGrp/Desc2DONATED SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0838781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1605268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1605268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29829
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01620014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816956
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034228134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019418754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122131
IRS990/PayrollTaxesGrp/TotalAmt0205562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01197173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01777731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068826
IRS990/PrincipalOfficerNm0RAMFIS J PEREZ RIVERA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04968556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0996829
IRS990/PYOtherExpensesAmt03653376
IRS990/PYOtherRevenueAmt01356550
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01947963
IRS990/PYSalariesCompEmpBnftPaidAmt01720596
IRS990/PYTotalExpensesAmt05373972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07321935
IRS990/ReconcilationRevenueExpnssAmt0387246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0651197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Others revenues.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03809173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04952706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010869063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03810830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024274337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02400588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0996829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0889206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05866947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0705522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0439715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01384967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02892768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73483
IRS990ScheduleA/PublicSupportPY170Pct00.77990
IRS990ScheduleA/PublicSupportTotal170Amt024274337
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03809173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04952706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010869063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03810830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024274337
IRS990ScheduleA/TotalSupportAmt033034052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08479285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05755569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014234854
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05988651
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0898875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0898875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00

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