Civic Intelligence

Project Live XIII Inc

EIN 36-4556441 • 501(c)3 • Newark, NJ

Profile

To provide housing and rehabilitative services for mentally ill adults.

465-475 BroadwayNewark, NJ 07104

www.projectlive.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$209,146

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 499.6% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2025

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$523,707

Down $19,692 (-3.6%) from 2024

Liabilities

Down

$33,102

Down $522 (-1.6%) from 2024

Net Assets

Down

$490,605

Down $19,170 (-3.8%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$41,863

Down $17,956 (-30%) from 2024

Expenses

Down

$61,033

Down $18,888 (-24%) from 2024

Net Income

Up

-$19,170

Up $932 (+4.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $804,703Liabilities 2011: $18,830Net Assets 2011: $785,8732011Assets 2012: $799,604Liabilities 2012: $22,471Net Assets 2012: $777,1332012Assets 2013: $783,042Liabilities 2013: $19,552Net Assets 2013: $763,4902013Assets 2014: $764,080Liabilities 2014: $16,245Net Assets 2014: $747,8352014Assets 2015: $743,546Liabilities 2015: $19,423Net Assets 2015: $724,1232015Assets 2016: $685,139Liabilities 2016: $20,333Net Assets 2016: $664,8062016Assets 2017: $666,461Liabilities 2017: $10,178Net Assets 2017: $656,2832017Assets 2018: $656,246Liabilities 2018: $19,976Net Assets 2018: $636,2702018Assets 2019: $641,965Liabilities 2019: $18,685Net Assets 2019: $623,2802019Assets 2020: $611,900Liabilities 2020: $12,018Net Assets 2020: $599,8822020Assets 2021: $596,564Liabilities 2021: $28,138Net Assets 2021: $568,4262021Assets 2022: $581,460Liabilities 2022: $28,809Net Assets 2022: $552,6512022Assets 2023: $561,139Liabilities 2023: $31,262Net Assets 2023: $529,8772023Assets 2024: $543,399Liabilities 2024: $33,624Net Assets 2024: $509,7752024Assets 2025: $523,707Liabilities 2025: $33,102Net Assets 2025: $490,6052025

Highlighted filing

2025

Assets$523,707
Liabilities$33,102
Net Assets$490,605
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $45,8422011Expenses 2012: $43,4872012Expenses 2013: $48,3532013Revenue 2014: $32,717Expenses 2014: $48,372Net Income 2014: -$15,6552014Revenue 2015: $34,714Expenses 2015: $58,426Net Income 2015: -$23,7122015Revenue 2016: $38,474Expenses 2016: $97,791Net Income 2016: -$59,3172016Revenue 2017: $39,686Expenses 2017: $48,209Net Income 2017: -$8,5232017Revenue 2018: $39,692Expenses 2018: $59,705Net Income 2018: -$20,0132018Revenue 2019: $39,702Expenses 2019: $52,692Net Income 2019: -$12,9902019Revenue 2020: $35,171Expenses 2020: $56,151Net Income 2020: -$20,9802020Revenue 2021: $30,729Expenses 2021: $62,185Net Income 2021: -$31,4562021Revenue 2022: $41,856Expenses 2022: $57,631Net Income 2022: -$15,7752022Revenue 2023: $41,858Expenses 2023: $64,632Net Income 2023: -$22,7742023Revenue 2024: $59,819Expenses 2024: $79,921Net Income 2024: -$20,1022024Revenue 2025: $41,863Expenses 2025: $61,033Net Income 2025: -$19,1702025

Highlighted filing

2025

Revenue$41,863
Expenses$61,033
Net Income-$19,170
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,707
Liabilities
$33,102
Net assets
$490,605
Revenue
$41,863
Expenses
$61,033
Net income
-$19,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.33$4.91$0.42$0.61$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.34$5.10$0.60$0.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.31$5.30$0.42$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.53$0.42$0.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.28$5.68$0.31$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.12$6.00$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.19$6.23$0.40$0.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.20$6.36$0.40$0.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.56$0.40$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.20$6.65$0.38$0.98$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.19$7.24$0.35$0.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.16$7.48$0.33$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.20$7.63$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.22$7.77$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.19$7.86$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$41,863
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,469$469,702▼ $21,767
Accounts Receivable$3,387$4,114▲ $727
Cash and Non-Interest-Bearing Accounts$4,213$3,247▼ $966
Prepaid Expenses and Deferred Charges$863$918▲ $55
Total Assets$543,399$523,707▼ $19,692
Other Assets Total$43,467$45,726▲ $2,259
Liabilities
Accounts Payable and Accrued Expenses$31,814$31,291▼ $523
Escrow Account Liability$1,805$1,805→ $0
Other Liabilities$5$6▲ $1
Total Liabilities$33,624$33,102▼ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,775$490,605▼ $19,170
Total Net Assets Fund Balance$509,775$490,605▼ $19,170
Total Liabilities and Net Assets / Fund Balance$543,399$523,707▼ $19,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,202$362,886$795,088
Land$37,500-$37,500
Other Assets Org$1,805--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
David AlvarezDirector of Hr$132,417$132,417

Board Members and Trustees

NameTitle
Nicholas Vasilopoulos PhdPresident
Nora Barrett LcswVice President
Ross CroessmannExecutive Director
Beatriz BrandtAssistant Executive Direct
Damyanti AuroraAssistant Executive Direct
Joanne GiffordC.f.o.
Reverend Elder Keven E TaylorMember
Zakia Clay Dsw Lcsw CprpMember
Jose Santos CreSecretary
Etta Rudolf DenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,820
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-19,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,863
Total Revenue per Form 990
$41,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,643$868-$22,511
Depreciation Depletion$21,767--$21,767
Fees for Services Accounting-$9,057-$9,057
Insurance$3,623--$3,623
Fees for Services Management-$3,223-$3,223
Other Expenses$1$503-$504
Office Expenses-$348-$348
Total Functional Expenses$47,034$13,999$0$61,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,033
Total Expenses per Audited Statements$61,033
Total Expenses per Form 990$61,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recapture of Residual Receipts$6
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the project is performed by project live, inc. A related entity.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees with authority to act on behalf of the governing body.”

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

“Return is reviewed by executive director prior to filing.”

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

“Employees & board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Project Live Xiii Inc
EIN
36-4556441
Phone
9734811211
Address
465-475 BROADWAY, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Executive Director
Phone
9734811211
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Croessmann
Formed
1997
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
293 EISENHOWER PARKWAY SUITE 290, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in trust for tenants of the housing project”

PART X, LINE 2:

“The project is a nonprofit organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return. It also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during years 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 686 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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509775
IRS990/NetAssetsOrFundBalancesEOYAmt0490605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0868
IRS990/OccupancyGrp/ProgramServicesAmt021643
IRS990/OccupancyGrp/TotalAmt022511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/TotalAmt0348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043467
IRS990/OtherAssetsTotalGrp/EOYAmt045726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt01
IRS990/OtherExpensesGrp/TotalAmt0504
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherLiabilitiesGrp/EOYAmt06
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918
IRS990/PrincipalOfficerNm0ROSS CROESSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
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IRS990/PYOtherRevenueAmt017959
IRS990/PYProgramServiceRevenueAmt041820
IRS990/PYRevenuesLessExpensesAmt0-20102
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041820
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0197960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030680
IRS990ScheduleA/Total509Grp/TotalAmt0197960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198166
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061033
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECAPTURE OF RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST FOR TENANTS OF THE HOUSING PROJECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt045726
IRS990ScheduleD/TotalExpensesPerForm990Amt061033
IRS990ScheduleD/TotalLiabilityAmt06
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061033
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3130774
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37086
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223752
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

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