Civic Intelligence

The Telos Group Inc.

990 • Fiscal year 2023 • EIN 26-4269918

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization Profilewww.telosgroup.org
PO Box 33248Washington, DC 20033

(202) 552-9661

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$182,741

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$274,161

Down $258,135 (-48%) from 2022

Net Assets

Down

$168,511

Down $254,441 (-60%) from 2022

Liabilities

Down

$105,650

Down $3,694 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$2,265,881

Up $1,541,788 (+213%) from 2022

Expenses

Up

$2,520,322

Up $1,632,868 (+184%) from 2022

Net Income

Down

-$254,441

Down $91,080 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $268,346Liabilities 2014: $25,003Net Assets 2014: $243,3432014Assets 2015: $142,921Liabilities 2015: $124,447Net Assets 2015: $18,4742015Assets 2016: $303,489Liabilities 2016: $54,976Net Assets 2016: $248,5132016Assets 2017: $196,448Liabilities 2017: $102,293Net Assets 2017: $94,1552017Assets 2018: $325,468Liabilities 2018: $169,693Net Assets 2018: $155,7752018Assets 2020: $273,670Liabilities 2020: $27,394Net Assets 2020: $246,2762020Assets 2021: $610,701Liabilities 2021: $24,388Net Assets 2021: $586,3132021Assets 2022: $532,296Liabilities 2022: $109,344Net Assets 2022: $422,9522022Assets 2023: $274,161Liabilities 2023: $105,650Net Assets 2023: $168,5112023

Highlighted filing

2023

Assets$274,161
Liabilities$105,650
Net Assets$168,511
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $780,383Expenses 2014: $702,253Net Income 2014: $78,1302014Revenue 2015: $1,087,544Expenses 2015: $1,312,413Net Income 2015: -$224,8692015Revenue 2016: $1,411,072Expenses 2016: $1,181,033Net Income 2016: $230,0392016Revenue 2017: $1,058,010Expenses 2017: $1,212,368Net Income 2017: -$154,3582017Revenue 2018: $1,555,683Expenses 2018: $1,494,063Net Income 2018: $61,6202018Revenue 2020: $994,392Expenses 2020: $964,737Net Income 2020: $29,6552020Revenue 2021: $1,309,611Expenses 2021: $969,574Net Income 2021: $340,0372021Revenue 2022: $724,093Expenses 2022: $887,454Net Income 2022: -$163,3612022Revenue 2023: $2,265,881Expenses 2023: $2,520,322Net Income 2023: -$254,4412023

Highlighted filing

2023

Revenue$2,265,881
Expenses$2,520,322
Net Income-$254,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,265,881
Mission and Program Overview

Mission

To educate americans about the people, places, history and events of the modern holy land.

We form communities of American peacemakers across lines of difference, and equip them to help reconcile seemingly intractable conflicts at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,020$150,218▼ $114,802
Cash and Non-Interest-Bearing Accounts$140,480$113,601▼ $26,879
Land, Buildings, and Equipment, Net$3,742$6,081▲ $2,339
Accounts Receivable$122,016$4,261▼ $117,755
Prepaid Expenses and Deferred Charges$1,038$0▼ $1,038
Total Assets$532,296$274,161▼ $258,135
Liabilities
Accounts Payable and Accrued Expenses$109,344$105,650▼ $3,694
Total Liabilities$109,344$105,650▼ $3,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,577$168,511▼ $175,066
Net Assets With Donor Restrictions$79,375$0▼ $79,375
Total Net Assets Fund Balance$422,952$168,511▼ $254,441
Total Liabilities and Net Assets / Fund Balance$532,296$274,161▼ $258,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,081$11,128$17,209
Leasehold Improvements$0$13,590$13,590
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley T DeatherageExecutive DirectorFT$157,467$25,274$182,741
Gregory KhalilPresidentFT$164,579$10,034$174,613

Board Members and Trustees

NameTitle
Annie Kate PonsBoard Member
Bishop Ronnie CrudupBoard Member
Carolyn WeimerBoard Member
Dr Bretta Warren-KimBoard Member
Dr Daniel WehrenfennigBoard Member
Mary Kay TurnerBoard Member
Ainka Sanders JacksonDirector
Toks Malik AshiruDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,144
Program Service Revenue
$900,453
Investment Income
$170
Other Revenue
$1,114
All Other Contributions
$1,255,234
Change in Net Assets
$-254,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,480
Salaries, Compensation, and Employee Benefits$887,842
Total Fundraising Expense$163,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$932,256$129,349$3,663$1,065,268
Other Salaries and Wages$260,860$47,429$86,953$395,242
Current Officers, Directors, Trustees, and Key Employees$279,377$57,060$49,046$385,483
Fees for Services Other$21,439$285,342-$306,781
Payroll Taxes$38,650$7,534$10,252$56,436
Other Employee Benefits$29,695$5,399$9,898$44,992
Insurance-$43,939-$43,939
Fees for Services Accounting-$42,800-$42,800
Occupancy$51$25,602-$25,653
Information Technology$2,042$23,381$31$25,454
Fees for Services Legal-$5,789-$5,789
Pension Plan Contributions$3,754$683$1,252$5,689
Conferences and Meetings$1,548$4,139-$5,687
All Other Expenses$2,035$2,449$9$4,493
Other Expenses$3,267$488$49$3,804
Office Expenses$634$2,016$42$2,692
Depreciation Depletion-$2,379-$2,379
Advertising$600-$204$804
Interest-$6-$6
Total Functional Expenses$1,577,209$779,458$163,655$2,520,322
International Activity

International Summary

Offices
1
Employees
1
Spending
$552,556

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesOrganizing trips on the ground, connecting with other peacemakers, working on a virtual trip, and participating in webinars.11$552,556
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization did not have any committees authorized to act on behalf of the governing body.”

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

“Entire board receives a copy of form 990 and approves submission by a vote.”

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

“The conflict of interest policy covers all board members and their family members. The policy is monitored through written documentation maintained by the executive director. The identified conflict of interest and appropriate recusals are documented in the minutes of each board meeting. The entire board reviews each transaction that comes before the board for potential or actual conflict of interest. If potential or actual conflicts are identified the conflicted party will refrain from using his or her personal influence to encourage entering into the covered transaction and will physically excuse himself or herself from particiation in any discussions regarding the transaction.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the following persons includes a review and approval by members of the board. Comparability data used in the review process is obtained from external sources and presented at board of directors meeting. The deliberations and decisions are documented in the minutes of the board. The compensation determination process applies to the President and Executive Director. Both positions were evaluated in 2021.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Telos Group Inc
EIN
26-4269918
Phone
2025529661
Address
PO Box 33248, Washington, DC 20033

Signing Officer

Name
L David Davis
Title
Chief Operating Officer
Phone
2025529661
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley T Deatherage
Formed
2009
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
11

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Pastors Cohort - participants travel on one I/P trip and one US South trip, read books , have in depth group discussions and go to a retreat at the end of the program.”

Form 990, Part IX, line 11G

“Private Contractor: Program service expenses 0. Management and general expenses 92,600. Fundraising expenses 0. Total expenses 92,600. Consultants: Program service expenses 21,439. Management and general expenses 174,904. Fundraising expenses 0. Total expenses 196,343. Payroll fees: Program service expenses 0. Management and general expenses 17,838. Fundraising expenses 0. Total expenses 17,838.”

Raw XML AppendixShowing 400 of 526 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/OtherExpensesGrp/TotalAmt075584
IRS990/OtherExpensesGrp/TotalAmt117286
IRS990/OtherExpensesGrp/TotalAmt24061
IRS990/OtherExpensesGrp/TotalAmt33804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1459900
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/Desc1Merchandise/retail inc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt01114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07534
IRS990/PayrollTaxesGrp/ProgramServicesAmt038650
IRS990/PayrollTaxesGrp/TotalAmt056436
IRS990/PensionPlanContributionsGrp/FundraisingAmt01252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03754
IRS990/PensionPlanContributionsGrp/TotalAmt05689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bradley T Deatherage
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Pilgrimages and Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0553964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0347092
IRS990/PYRevenuesLessExpensesAmt0-163361
IRS990/PYSalariesCompEmpBnftPaidAmt0333490
IRS990/PYTotalExpensesAmt0887454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0901567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01364144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04719318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85370
IRS990ScheduleA/PublicSupportPY170Pct00.71300
IRS990ScheduleA/PublicSupportTotal170Amt04029004
IRS990ScheduleA/SubstantialContributorsTotAmt0690314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01364144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04719318
IRS990ScheduleA/TotalSupportAmt04719618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0552556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Organizing trips on the ground, connecting with other peacemakers, working on a virtual trip, and participating in webinars.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0552556
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organizations program service activites outside the U.S are monitored through regular communication and planning meetings.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0552556
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05106

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,161
Liabilities
$105,650
Net assets
$168,511
Revenue
$2,265,881
Expenses
$2,520,322
Net income
-$254,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.17$2.27$2.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.72$0.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.31$0.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$1.56$1.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.09$1.06$1.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.41$1.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.09$1.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.78$0.70$0.08