Para La Naturaleza Inc

EIN 66-0801404 • San Juan, PR

PO Box 9023978San Juan, PR 00902-3978

Siviq Scores

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

1.24x

Higher debt load relative to assets than 98% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

1.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

-32%

Higher net margin than 10% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

$372,141

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

-37%

Faster asset growth than 3% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

-2.9%

Faster revenue growth than 27% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$15,848,086

Down $9,195,895 (-37%) from 2023

Liabilities

Down

$19,628,875

Down $3,361,765 (-15%) from 2023

Net Assets

Down

-$3,780,789

Down $5,834,130 (-284%) from 2023

Operations

Liabilities / Revenue84th percentile Net Margin10th percentile

Revenue

Down

$18,329,247

Down $557,109 (-2.9%) from 2023

Expenses

Down

$24,161,468

Down $2,874,265 (-11%) from 2023

Net Income

-$5,832,221

Up $2,317,156 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2024

Assets$15,848,086

Liabilities$19,628,875

Net Assets-$3,780,789

Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2024

Revenue$18,329,247

Expenses$24,161,468

Net Income-$5,832,221

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,848,086
Liabilities: $19,628,875
Net assets: -$3,780,789
Revenue: $18,329,247
Expenses: $24,161,468
Net income: -$5,832,221

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$15.8	$19.6	$3.78	$18.3	$24.2	$5.83
2023Detailed filing. Detailed filing data is available for this year.	$25.0	$23.0	$2.05	$18.9	$27.0	$8.15
2022Detailed filing. Detailed filing data is available for this year.	$31.9	$21.7	$10.2	$33.8	$26.0	$7.77
2021Detailed filing. Detailed filing data is available for this year.	$25.7	$23.3	$2.44	$14.5	$19.9	$5.44
2020Detailed filing. Detailed filing data is available for this year.	$31.9	$24.0	$7.88	$23.7	$19.9	$3.84
2019Detailed filing. Detailed filing data is available for this year.	$17.3	$13.2	$4.08	$21.7	$22.2	$0.46
2018Detailed filing. Detailed filing data is available for this year.	$7.75	$3.21	$4.54	$20.1	$20.1	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$6.34	$1.80	$4.54	$15.6	$15.6	$0.00
2014Summary only. Only limited summary data is available for this year.	$6.34	$1.80		$14.8	$14.8	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 17, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	President	PT	$335,331	$36,810	$372,141
-	Land Conservation Director And Legal Counsel	PT	$161,557	$34,806	$196,363
-	Natural Protected Areas Director	PT	$131,292	$33,600	$164,892
-	Financial Management Accountant And Controller	PT	$125,583	$13,576	$139,159
-	Human Resources Manager	PT	$100,433	$16,765	$117,198
-	Science And Educations Manager	PT	$87,333	$16,394	$103,727
-	Pmo Manager	PT	$72,595	$30,650	$103,245
-	Information System Manager	PT	$88,541	$9,454	$97,995
-	Curator	PT	$74,569	$1,527	$76,096
-	Director	-	$0	-	-
-	Director	-	$0	-	-
-	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Para La Naturaleza Inc
EIN: 66-0801404
Phone: 7877225834
Address: PO BOX 9023978, SAN JUAN, PR 00902-3978

Signing Officer

Name: Lic Fernando Lloveras San Miguel
Title: President
Phone: 7877225834
Signed: 2025-11-17
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 835 N COLLEGE AVENUE, INDIANAPOLIS, IN 46202
Preparer: Jennifer D Rhoderick
Phone: 3176817000

Raw XML AppendixShowing 400 of 1,653 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	Portable Devices
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	Leasehold Improvements
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	10	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	11	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	12	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	13	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	14	NO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	16	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	17	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	18	NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	19	No
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	2	Monica Rodriguez
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	3	Casa Pueblo de Adjuntas Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	4	FoProBiM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	5	Arelys Del Mar Lopez Perez
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	6	Lara Mercedes Sanchez Morales
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	7	Flora Rural LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	8	Jannette Gavillan
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt	16	5000
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt	18	2500
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	0	2024-06-30
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	2	2024-09-01
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	8	2023-11-22
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	10	2023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	11	2023-08-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	12	2023-12-31
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	15	2023-09-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	16	2023-03-17
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	19	2023-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	0	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	1	Stipend for the collaboration in the Resident Artist Program
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	2	Stipend for the collaboration in the Resident Artist Program
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	3	Grant to support the "Laboratory of Innovation in Renewable Energy" initiative
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	4	Support mangrove restoration efforts in Haiti through nursery development and planting activities, in collaboration with local communities, to protect one of the most threatened ecosystems in the Caribbean.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	5	Grant to support her participation in the Reef Futures Conference
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	6	Grants provided to students for conducting botanical research
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	7	Grants provided to students for conducting botanical research
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	8	Grants provided to students for conducting botanical research
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	9	Support for the participation in the EU-US Emerging leaders program
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	10	Support for the resident artist program
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	11	To improve solar system in the community
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	12	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	13	To improve and strengthen the resilience of community centers
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	14	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	15	Support for the participation in the EU-US Emerging leaders program
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	16	Funds were granted to farmers to help further agroecology efforts in Puerto Rico.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	17	Support for the printing of an educational book
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	18	Support for an event: Feria de la Calle
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	19	Grant awarded to create a seed bank
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	0	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	1	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	2	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	3	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	4	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	5	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	6	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	7	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	8	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	9	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	10	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	11	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	12	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	13	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	14	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	15	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	16	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	17	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	18	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	19	EXPENSES IN ACCORDANCE WITH THE PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	0	Apartado 704
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	1	3463 lake Austin Blvd Apt B
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	2	368 Calle de Diego Apt1010
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	3	PO BOX 2071
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	4	Urb Rincon Espanol B31A calle 2
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	5	57 Sheffield Avenue
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	6	HC 1 Box 4376
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	7	PO BOX 6133
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	8	PO Box 40
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	9	PO Box 1143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	10	PO Box 8181
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	11	PO Box 863
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	12	100 Ave Los Patriotas PO Box 457
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	13	C/ Pomarrosa 121 Cond Erjo Apt 9
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	14	PO Box 1495
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	0	Adjuntas
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	1	Austin
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	2	San Juan
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	3	Aibonito
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	4	Trujillo Alto
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	5	Amenia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	6	Ciales
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	7	Caguas
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	8	Luquillo
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	9	Utuado
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	10	Humacao
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	11	Toa Baja
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	12	Lares
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	13	San Juan
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	14	Quebradillas
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	0	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	1	TX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	2	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	3	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	4	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	5	NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	6	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	7	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	8	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	9	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	10	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	11	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	12	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	13	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	14	PR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	0	00601
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	1	78703
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	2	00910
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	3	00705
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	4	00976
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	5	12501
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	6	00638
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	7	00726
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	8	00773
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	9	00641
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	10	00792
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	11	00951
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	12	00669
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	13	00911
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	14	00678
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	0	2025-07-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	1	2025-07-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	2	2025-07-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	3	2025-07-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	4	2025-07-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	5	2025-07-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	6	2024-06-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	7	2024-06-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	8	2024-06-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	9	2024-08-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	10	2024-08-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	11	2024-08-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	12	2024-08-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	13	2024-08-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	14	2024-08-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	15	2024-08-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	16	2024-08-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	17	2024-08-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	18	2024-09-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	19	2024-08-19
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	428472
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	1349
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt	0	108643
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	RESERVATION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	2	MANAGEMENT FEES (FROM PRCTF)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	3	MEMBERSHIPS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	0	272355
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	1	1537590
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	2	11292755
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	3	62
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	1349
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	13639877
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	13641226
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	217703
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	217703
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	1330665
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	785827
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	785827
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	124960
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	124960
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	4688021
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt	0	192991
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	541291
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	541291
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-5832221
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt	0	428472
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt	0	428472
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	108643
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	108643
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	108643
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt	0	621463
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt	0	1349
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt	0	148765
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	1349
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	1349
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	1349
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	150114
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	204498
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	204498
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	23746
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	389489
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	389489
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt	0	6696771
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	6696771
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	5568432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	86246
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	5654678
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	13102762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	13102762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	4939055
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	4939055
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt	0	4220435
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	4220435
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt	0	24794
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt	0	24794
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	64888
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	64888
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	13641226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	12310561
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	11764661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	86246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	24161468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	109992

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