Civic Intelligence

The Telos Group Inc.

990 • Fiscal year 2022 • EIN 26-4269918

Jan 01, 2022 to Jun 30, 2022 • Filed on Mar 02, 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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$532,296

Down $78,405 (-13%) from 2021

Net Assets

Down

$422,952

Down $163,361 (-28%) from 2021

Liabilities

Up

$109,344

Up $84,956 (+348%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$724,093

Down $585,518 (-45%) from 2021

Expenses

Down

$887,454

Down $82,120 (-8.5%) from 2021

Net Income

Down

-$163,361

Down $503,398 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$532,296
Liabilities$109,344
Net Assets$422,952
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$724,093
Expenses$887,454
Net Income-$163,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$724,093
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$361,005$265,020▼ $95,985
Cash and Non-Interest-Bearing Accounts$228,957$140,480▼ $88,477
Accounts Receivable$13,326$122,016▲ $108,690
Land, Buildings, and Equipment, Net$2,660$3,742▲ $1,082
Prepaid Expenses and Deferred Charges$4,753$1,038▼ $3,715
Total Assets$610,701$532,296▼ $78,405
Liabilities
Accounts Payable and Accrued Expenses$24,388$109,344▲ $84,956
Total Liabilities$24,388$109,344▲ $84,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,616$343,577▲ $32,961
Net Assets With Donor Restrictions$275,697$79,375▼ $196,322
Total Net Assets Fund Balance$586,313$422,952▼ $163,361
Total Liabilities and Net Assets / Fund Balance$610,701$532,296▼ $78,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,590$13,590
Equipment$3,742$8,749$12,491
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gregory KhalilPresident
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
Bradley T DeatherageExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$376,985
Program Service Revenue
$347,092
Investment Income
$16
Other Revenue
$0
All Other Contributions
$376,985
Change in Net Assets
$-163,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,964
Salaries, Compensation, and Employee Benefits$333,490
Total Fundraising Expense$65,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$376,497$412$3,076$379,985
Current Officers, Directors, Trustees, and Key Employees$136,052$27,591$23,644$187,287
Other Salaries and Wages$75,362$13,702$25,121$114,185
Fees for Services Other$110,037--$110,037
Payroll Taxes$15,617$3,127$3,877$22,621
Office Expenses$9,820$2,217$9$12,046
Occupancy$2,550$6,205-$8,755
Advertising--$8,147$8,147
Information Technology$699$7,109-$7,808
Other Employee Benefits$4,588$834$1,530$6,952
Fees for Services Legal-$6,148-$6,148
Insurance-$5,946-$5,946
Pension Plan Contributions$1,614$293$538$2,445
Other Expenses$975$665-$1,640
Depreciation Depletion-$1,045-$1,045
Total Functional Expenses$737,878$83,634$65,942$887,454
International Activity

International Summary

Offices
1
Employees
1
Spending
$149,804

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$149,804
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
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 baord 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 following offices/positions and the most recent year for which this process was undertaken for each is identified: President 2021 Executive Director 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
Bradley T Deatherage
Title
Executive Director
Phone
2025529661
Signed
2023-03-02
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
0
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 94,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,476. Consultants: Program service expenses 15,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,561.”

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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/PYOtherExpensesAmt0342652
IRS990/PYProgramServiceRevenueAmt059140
IRS990/PYRevenuesLessExpensesAmt0340037
IRS990/PYSalariesCompEmpBnftPaidAmt0626922
IRS990/PYTotalExpensesAmt0969574
IRS990/PYTotalRevenueAmt01309611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Entity has changed its year end to June 30. The current return is a short year covering January 1, 2022 through June 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03732159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74500
IRS990ScheduleA/PublicSupportPY170Pct00.71300
IRS990ScheduleA/PublicSupportTotal170Amt02780515
IRS990ScheduleA/SubstantialContributorsTotAmt0951644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03732159
IRS990ScheduleA/TotalSupportAmt03732305
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/BookValueAmt03742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0149804
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/SubtotalSpentAmt0149804
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/TotalSpentAmt0149804
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pastors 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not have any committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entire board receives a copy of form 990 and approves submission by a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 baord 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 following offices/positions and the most recent year for which this process was undertaken for each is identified: President 2021 Executive Director 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Private Contractor: Program service expenses 94,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,476. Consultants: Program service expenses 15,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610701
IRS990/TotalAssetsEOYAmt0532296
IRS990/TotalAssetsGrp/BOYAmt0610701
IRS990/TotalAssetsGrp/EOYAmt0532296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024388
IRS990/TotalLiabilitiesEOYAmt0109344
IRS990/TotalLiabilitiesGrp/BOYAmt024388
IRS990/TotalLiabilitiesGrp/EOYAmt0109344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0737878
IRS990/TotalProgramServiceRevenueAmt0347092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03076
IRS990/TravelGrp/ManagementAndGeneralAmt0412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,296
Liabilities
$109,344
Net assets
$422,952
Revenue
$724,093
Expenses
$887,454
Net income
-$163,361
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