Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$268,346
No earlier filing loaded for comparison.
Net Assets
$243,343
No earlier filing loaded for comparison.
Liabilities
$25,003
No earlier filing loaded for comparison.
Revenue
$780,383
No earlier filing loaded for comparison.
Expenses
$702,253
No earlier filing loaded for comparison.
Net Income
$78,130
No earlier filing loaded for comparison.
To educate americans about the people, places, history and events of the modern holy land.
The telos group resource leaders at the nexus of culture, faith and enterprise to build a transformative pro-israeli, pro-palestinian, pro-peace movement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,193 | $197,147 | ▲ $37,954 |
| Prepaid Expenses and Deferred Charges | $6,809 | $69,553 | ▲ $62,744 |
| Pledges and Grants Receivable | $61,373 | $0 | ▼ $61,373 |
| Accounts Receivable | $16,028 | - | - |
| Savings and Temporary Cash Investments | $8,353 | $1,615 | ▼ $6,738 |
| Intangible Assets | $1,070 | $0 | ▼ $1,070 |
| Land, Buildings, and Equipment, Net | $228 | $31 | ▼ $197 |
| Total Assets | $253,054 | $268,346 | ▲ $15,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,841 | $25,003 | ▼ $62,838 |
| Total Liabilities | $87,841 | $25,003 | ▼ $62,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,244 | $233,343 | ▲ $131,099 |
| Temporarily Rstr Net Assets | $62,969 | $10,000 | ▼ $52,969 |
| Total Net Assets Fund Balance | $165,213 | $243,343 | ▲ $78,130 |
| Total Liabilities and Net Assets / Fund Balance | $253,054 | $268,346 | ▲ $15,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31 | $2,228 | $2,259 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley T Deatherage | Executive Director | FT | $150,000 | $150,000 |
| Gregory Khalil | Chairman | FT | $120,000 | $120,000 |
| Richard Stazinkski | Vice President | FT | $19,225 | $19,225 |
| Name | Title |
|---|---|
| Alex Toma | Director |
| Dr Daniel Wehrenfennig | Director |
| Dr Steven Garber | Director |
| Mary Kay Turner | Director |
| Bishop Dr Angel Nunez | Secretary |
| Bishop Ronnie Crudup | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,259 |
| Salaries, Compensation, and Employee Benefits | $317,994 |
| Grants and Similar Amounts Paid | $55,000 |
| Total Fundraising Expense | $24,698 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $161,987 | $104,138 | $23,100 | $289,225 |
| Travel | $181,730 | - | - | $181,730 |
| Information Technology | - | $111,649 | - | $111,649 |
| Foreign Grants | $55,000 | - | - | $55,000 |
| Payroll Taxes | $11,203 | $8,913 | $1,598 | $21,714 |
| Office Expenses | - | $13,806 | - | $13,806 |
| Insurance | - | $8,399 | - | $8,399 |
| Other Salaries and Wages | - | $7,055 | - | $7,055 |
| Fees for Services Accounting | - | $4,470 | - | $4,470 |
| Other Expenses | - | $1,557 | - | $1,557 |
| Depreciation Depletion | - | $1,267 | - | $1,267 |
| Fees for Services Other | - | $1,195 | - | $1,195 |
| Fees for Services Legal | - | $633 | - | $633 |
| Advertising | - | $453 | - | $453 |
| Total Functional Expenses | $409,920 | $267,635 | $24,698 | $702,253 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Hosting Delegations | 0 | 3 | $58,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization did not have any committees authorized to act on behalf of the governing body.”
“Entire board receives a copy of form 990 and approves submission by a vote.”
“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 conflicts 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 participation in any discussions regarding the transaction.”
“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 a salary survey of similar organizations 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 2013 executive director 2013”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TELOS GROUP RESOURCE LEADERS AT THE NEXUS OF CULTURE, FAITH AND ENTERPRISE TO BUILD A TRANSFORMATIVE PRO-ISRAELI, PRO-PALESTINIAN, PRO-PEACE MOVEMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 453 |
| IRS990/AllOtherContributionsAmt | 0 | 521305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025529661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 33248 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 329259 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317994 |
| IRS990/CYTotalExpensesAmt | 0 | 702253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 780383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1267 |
| IRS990/Desc | 0 | LEADERSHIP PILGRIMAGES TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES OF ISRAEL AND THE PALESTINIAN TERRITORY. MEETINGS ARE WITH LOCAL COMMUNITIES AND ISRAELI AND PALESTINIAN LEADERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1195 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 55000 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX TOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BISHOP RONNIE CRUDUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DANIEL WEHRENFENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEVEN GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP DR ANGEL NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY KAY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY KHALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADLEY T DEATHERAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD STAZINKSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 19225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 780383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111649 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8399 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1070 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2259 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE AMERICANS ABOUT THE PEOPLE, PLACES, HISTORY AND EVENTS OF THE MODERN HOLY LAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF & BOARD DEVELOPME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21714 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69553 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY T DEATHERAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PILGRIMAGES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 617351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PYOtherExpensesAmt | 0 | 636484 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516911 |
| IRS990/PYTotalExpensesAmt | 0 | 1165969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 929527 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 259076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 521305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 617351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3320791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1335458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1477391 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1843400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 617351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3320791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3321952 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 58811 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HOSTING DELEGATIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 55000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO FUND EDUCATIONAL PROGRAMS FOR FOREIGN ORGANIZATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 58811 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 58811 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENTIRE BOARD RECEIVES A COPY OF FORM 990 AND APPROVES SUBMISSION BY A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 CONFLICTS 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 PARTICIPATION IN ANY DISCUSSIONS REGARDING THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 A SALARY SURVEY OF SIMILAR ORGANIZATIONS 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 2013 EXECUTIVE DIRECTOR 2013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 62969 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253054 |
| IRS990/TotalAssetsEOYAmt | 0 | 268346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 521305 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24698 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 702253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243343 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 289225 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 780383 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 268346 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 181730 |
| IRS990/TravelGrp/TotalAmt | 0 | 181730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 102244 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 233343 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 33248 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TELOSGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY T DEATHERAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025529661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TELOS GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TELO |
| ReturnHeader/Filer/EIN | 0 | 264269918 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025529661 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.