Civic Intelligence

Prophetstown Good Samaritan Housing Inc.

990 • Fiscal year 2013 • EIN 46-0392943

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

4800 West 57th Street PO Box 503857117-5038

(605) 362-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$694,468

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 403.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$339,105

Down $12,773 (-3.6%) from 2012

Net Assets

Down

-$527,328

Down $22,130 (-4.4%) from 2012

Liabilities

Up

$866,433

Up $9,357 (+1.1%) from 2012

Revenue

$172,000

No earlier filing loaded for comparison.

Expenses

Down

$194,130

Down $1,016 (-0.5%) from 2012

Net Income

-$22,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $390,627Liabilities 2010: $872,232Net Assets 2010: -$481,6052010Assets 2011: $369,114Liabilities 2011: $855,111Net Assets 2011: -$485,9972011Assets 2012: $351,878Liabilities 2012: $857,076Net Assets 2012: -$505,1982012Assets 2013: $339,105Liabilities 2013: $866,433Net Assets 2013: -$527,3282013Assets 2014: $364,940Liabilities 2014: $859,099Net Assets 2014: -$494,1592014Assets 2015: $358,214Liabilities 2015: $822,979Net Assets 2015: -$464,7652015Assets 2016: $364,628Liabilities 2016: $792,717Net Assets 2016: -$428,0892016Assets 2017: $349,574Liabilities 2017: $763,629Net Assets 2017: -$414,0552017Assets 2018: $357,058Liabilities 2018: $734,165Net Assets 2018: -$377,1072018Assets 2019: $349,265Liabilities 2019: $693,362Net Assets 2019: -$344,0972019Assets 2020: $351,039Liabilities 2020: $656,334Net Assets 2020: -$305,2952020Assets 2021: $365,403Liabilities 2021: $634,358Net Assets 2021: -$268,9552021Assets 2022: $370,040Liabilities 2022: $596,050Net Assets 2022: -$226,0102022Assets 2023: $6,269Liabilities 2023: $0Net Assets 2023: $6,2692023Assets 2024: $22Liabilities 2024: $0Net Assets 2024: $222024

Highlighted filing

2013

Assets$339,105
Liabilities$866,433
Net Assets-$527,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $195,0882010Expenses 2011: $194,2772011Expenses 2012: $195,1462012Revenue 2013: $172,000Expenses 2013: $194,130Net Income 2013: -$22,1302013Revenue 2014: $220,018Expenses 2014: $186,849Net Income 2014: $33,1692014Revenue 2015: $208,132Expenses 2015: $178,738Net Income 2015: $29,3942015Revenue 2016: $230,188Expenses 2016: $193,512Net Income 2016: $36,6762016Revenue 2017: $206,254Expenses 2017: $192,220Net Income 2017: $14,0342017Revenue 2018: $223,920Expenses 2018: $186,972Net Income 2018: $36,9482018Revenue 2019: $228,161Expenses 2019: $195,151Net Income 2019: $33,0102019Revenue 2020: $218,630Expenses 2020: $179,828Net Income 2020: $38,8022020Revenue 2021: $206,492Expenses 2021: $170,152Net Income 2021: $36,3402021Revenue 2022: $195,772Expenses 2022: $152,827Net Income 2022: $42,9452022Revenue 2023: $630,768Expenses 2023: $123,490Net Income 2023: $507,2782023Revenue 2024: $2,005Expenses 2024: $345Net Income 2024: $1,6602024

Highlighted filing

2013

Revenue$172,000
Expenses$194,130
Net Income-$22,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$172,000
Mission and Program Overview

Mission

To provide low income housing to elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,473$304,925▼ $14,548
Savings and Temporary Cash Investments$1,693$3,822▲ $2,129
Accounts Receivable$505$1,512▲ $1,007
Total Assets$351,878$339,105▼ $12,773
Other Assets Total$30,207$28,846▼ $1,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,965$719,733▼ $18,232
Other Liabilities$81,241$81,496▲ $255
Accounts Payable and Accrued Expenses$37,201$65,191▲ $27,990
Deferred Revenue$669$13▼ $656
Total Liabilities$857,076$866,433▲ $9,357
Net Assets / Fund Balance
Unrestricted Net Assets$-505,198$-527,328▼ $22,130
Total Net Assets Fund Balance$-505,198$-527,328▼ $22,130
Total Liabilities and Net Assets / Fund Balance$351,878$339,105▼ $12,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,519$639,476$865,995
Equipment$11,706$49,608$61,314
Other Land Buildings$13,204$44,579$57,783
Land$53,496-$53,496
Other Assets Org$24,195--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David J HorazdovskyPres, Vice Pres, and Chair
Neil L GulsvigFirst Vice Chairperson
Patricia K HaugenFirst Vice Chairperson Til June 2013
Christopher JohnsonSecond Vice Chairperson
Rev John F HoltThird Vice Chairperson
Elwin BrownMember
John R RacekMember
Judy BryanMember
Rod CopelandMember
Steve SwansonMember
David GibsonMember Till June 2013
Raye Nae NylanderTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,793
Program Service Revenue
$168,198
Investment Income
$9
Other Revenue
$0
All Other Contributions
$3,793
Change in Net Assets
$-22,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,000
Total Revenue per Form 990
$172,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,047
Salaries, Compensation, and Employee Benefits$61,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,988--$60,988
Other Salaries and Wages$49,779--$49,779
Depreciation Depletion$19,697--$19,697
Occupancy$15,151--$15,151
Insurance-$8,713-$8,713
Fees for Services Management-$8,353-$8,353
Office Expenses$7,539--$7,539
Other Employee Benefits$6,778--$6,778
Fees for Services Accounting-$4,675-$4,675
Advertising$4,349--$4,349
Payroll Taxes$3,374--$3,374
Fees for Services Other$1,318--$1,318
Pension Plan Contributions$1,152--$1,152
Conferences and Meetings$720--$720
Other Expenses$367$850-$367
Fees for Services Legal-$10-$10
Total Functional Expenses$171,529$22,601$0$194,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,130
Total Expenses per Audited Statements$194,130
Total Expenses per Form 990$194,130
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
Related Party Payable$76,845
Tenant Security Deposits$4,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management duties of the project have been delegated to the project's sponsor, the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.

Form 990, Part VI, Section A, Line 7A

The board members are appointed by the directors of the evangelical lutheran good samaritan society.

Form 990, Part VI, Section A, Line 7B

Articles of incorporation and by-law changes require the approval of the board of the evangelical lutheran good samaritan society.

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

The organization does not have committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Accountants with the managing agent, the evangelical lutheran good samaritan society, review the 990 in detail prior to it being filed. Any questions are resolved with the treasurer and/or the president of the corporation prior to the 990 being filed. A copy of the 990 is provided to the corporation's officers prior to it being filed.

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

The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization adopted a policy change in 2011 and now requires all officers and directors to provide a signed copy to the corporation's main office annually.

Form 990, Part VI, Section C, Line 19

The project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Lines 15A and 15B

The organization does not employ a ceo, an executive director, a top management official, or any key employees. The management functions of the organization have been outsourced to the organization's sponsor, the evangelical lutheran good samaritan society.

Filing and Contact Details

Filer

EIN
46-0392943
Phone
6053623100

Signing Officer

Name
Raye Nae Nylander
Title
Treasurer
Phone
6053623100
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raye Nae Nylander
Formed
1986
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
28

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.

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IRS990/OccupancyGrp/TotalAmt015151
IRS990/OfficeExpensesGrp/ProgramServicesAmt07539
IRS990/OfficeExpensesGrp/TotalAmt07539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030207
IRS990/OtherAssetsTotalGrp/EOYAmt028846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06778
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt0317
IRS990/OtherExpensesGrp/ProgramServicesAmt1367
IRS990/OtherExpensesGrp/TotalAmt01167
IRS990/OtherExpensesGrp/TotalAmt1367
IRS990/OtherLiabilitiesGrp/BOYAmt081241
IRS990/OtherLiabilitiesGrp/EOYAmt081496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049779
IRS990/OtherSalariesAndWagesGrp/TotalAmt049779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03374
IRS990/PayrollTaxesGrp/TotalAmt03374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01152
IRS990/PensionPlanContributionsGrp/TotalAmt01152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYE NAE NYLANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0137997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175748
IRS990/PYRevenuesLessExpensesAmt0-19201
IRS990/PYSalariesCompEmpBnftPaidAmt057149
IRS990/PYTotalExpensesAmt0195146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0959702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53800
IRS990ScheduleA/PublicSupportPY509Pct00.54200
IRS990ScheduleA/PublicSupportTotal509Amt0519149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0445312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094995
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0445312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219176
IRS990ScheduleA/Total509Grp/TotalAmt0964461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865995
IRS990ScheduleD/EquipmentGrp/BookValueAmt011706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028846
IRS990ScheduleD/TotalExpensesPerForm990Amt0194130
IRS990ScheduleD/TotalLiabilityAmt081496
IRS990ScheduleD/TotalRevenuePerForm990Amt0172000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194130
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.31$1.23$5.07
2022Detailed filing. Detailed filing data is available for this year.$3.70$5.96$2.26$1.96$1.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.65$6.34$2.69$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.51$6.56$3.05$2.19$1.80$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.49$6.93$3.44$2.28$1.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.57$7.34$3.77$2.24$1.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.50$7.64$4.14$2.06$1.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.65$7.93$4.28$2.30$1.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.58$8.23$4.65$2.08$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.65$8.59$4.94$2.20$1.87$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.39$8.66$5.27$1.72$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.57$5.05$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$8.55$4.86$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$8.72$4.82$1.95