Civic Intelligence

The Telos Group Inc.

990 • Fiscal year 2016 • EIN 26-4269918

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$167,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$303,489

Up $160,568 (+112%) from 2015

Net Assets

Up

$248,513

Up $230,039 (+1245%) from 2015

Liabilities

Down

$54,976

Down $69,471 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$1,411,072

Up $323,528 (+30%) from 2015

Expenses

Down

$1,181,033

Down $131,380 (-10%) from 2015

Net Income

Up

$230,039

Up $454,908 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$303,489
Liabilities$54,976
Net Assets$248,513
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,411,072
Expenses$1,181,033
Net Income$230,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,411,072
Mission and Program Overview

Mission

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

The telos group resource leaders are at the nexus of culture, faith and enterprise to build a transformative pro-israeli, pro-palestinian, pro-peace movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,939$238,860▲ $181,921
Savings and Temporary Cash Investments$8,645$30,006▲ $21,361
Prepaid Expenses and Deferred Charges$10,216$17,630▲ $7,414
Accounts Receivable$63,095$15,027▼ $48,068
Land, Buildings, and Equipment, Net$4,026$1,966▼ $2,060
Total Assets$142,921$303,489▲ $160,568
Liabilities
Accounts Payable and Accrued Expenses$124,447$54,976▼ $69,471
Total Liabilities$124,447$54,976▼ $69,471
Net Assets / Fund Balance
Unrestricted Net Assets$18,474$248,513▲ $230,039
Total Net Assets Fund Balance$18,474$248,513▲ $230,039
Total Liabilities and Net Assets / Fund Balance$142,921$303,489▲ $160,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,966$2,309$4,275
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley T DeatherageExecutive DirectorFT$144,525$22,675$167,200
Gregory KhalilChairman and PresidentFT$150,533$4,652$155,185
Erin Lytle JonesDirector Operations and OutreachFT$67,833$7,374$75,207
Jordan WilsonDirector Christian Leadership InitiativeFT$45,821$3,096$48,917

Board Members and Trustees

NameTitle
Alex TomaDirector
Dr Daniel WehrenfennigDirector
Dr Steven GarberDirector
Mary Kay TurnerDirector
Dr Bishop Angel NunezSecretary
Bishop Ronnie CrudupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,855
Program Service Revenue
$653,191
Investment Income
$26
Other Revenue
$0
All Other Contributions
$757,855
Change in Net Assets
$230,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,122
Salaries, Compensation, and Employee Benefits$547,911
Total Fundraising Expense$41,049
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$469,521--$469,521
Current Officers, Directors, Trustees, and Key Employees$283,835$123,401$39,273$446,509
Comp Disqual Persons-$64,218-$64,218
Fees for Services Other-$60,275-$60,275
Payroll Taxes$18,370$12,180$1,776$32,326
Foreign Grants$25,000--$25,000
Fees for Services Legal-$18,741-$18,741
Office Expenses-$15,389-$15,389
Insurance-$11,221-$11,221
Advertising-$7,503-$7,503
Fees for Services Accounting-$5,875-$5,875
Other Employee Benefits-$4,858-$4,858
Information Technology-$4,261-$4,261
Other Expenses-$3,086-$3,086
Depreciation Depletion-$1,368-$1,368
Occupancy-$364-$364
Total Functional Expenses$796,726$343,258$41,049$1,181,033
International Activity

International Summary

Offices
0
Employees
2
Spending
$537,453

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesHosting Delegations02$512,453
Middle EastGrantmaking-00$25,000
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 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 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.”

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 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 2016 executive director 2016”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The 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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley T Deatherage
Formed
2009
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
8

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Eric S Fletcher CPA
Phone
7033858888
Raw XML AppendixShowing 400 of 479 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03320046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02312911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72340
IRS990ScheduleA/PublicSupportPY170Pct00.60560
IRS990ScheduleA/PublicSupportTotal170Amt02402143
IRS990ScheduleA/SubstantialContributorsTotAmt0917903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03320046
IRS990ScheduleA/TotalSupportAmt03320715
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/BookValueAmt01966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0512453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOSTING DELEGATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO IDENTIFY AND TRACK THE FULL SPECTRUM OF DEVELOPMENTS IN JERUSALEM THAT COULD IMPACT EITHER THE POLITICAL PROCESS OR PERMANENT STATUS OPTIONS, DESTABILIZE THE CITY OR SPARK VIOLENCE, OR CREATE HUMANITARIAN CRISES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0537453
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO AN ORGANIZATION WHICH IS AN ISRAELI NGO. THE ORGANIZATION MAINTAINED PROPER ACCOUNTING RECORDS FOR THE AMOUNT OF FINANCIAL ASSISTANCE PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0537453
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144525
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY KHALIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY T DEATHERAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTIRE BOARD RECEIVES A COPY OF FORM 990 AND APPROVES SUBMISSION BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 2016 EXECUTIVE DIRECTOR 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142921

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,489
Liabilities
$54,976
Net assets
$248,513
Revenue
$1,411,072
Expenses
$1,181,033
Net income
$230,039
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