Civic Intelligence

The Telos Group Inc.

990 • Fiscal year 2017 • EIN 26-4269918

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,546

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$196,448

Down $107,041 (-35%) from 2016

Net Assets

Down

$94,155

Down $154,358 (-62%) from 2016

Liabilities

Up

$102,293

Up $47,317 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$1,058,010

Down $353,062 (-25%) from 2016

Expenses

Up

$1,212,368

Up $31,335 (+2.7%) from 2016

Net Income

Down

-$154,358

Down $384,397 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$196,448
Liabilities$102,293
Net Assets$94,155
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$1,058,010
Expenses$1,212,368
Net Income-$154,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,058,010
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. The telos group continued to refine and improve its sophisticated travel and engagement program in 2017 and also hosted an educational gathering in washington d.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,860$144,467▼ $94,393
Savings and Temporary Cash Investments$30,006$28,665▼ $1,341
Prepaid Expenses and Deferred Charges$17,630$11,566▼ $6,064
Accounts Receivable$15,027$10,674▼ $4,353
Land, Buildings, and Equipment, Net$1,966$1,076▼ $890
Total Assets$303,489$196,448▼ $107,041
Liabilities
Accounts Payable and Accrued Expenses$54,976$102,293▲ $47,317
Total Liabilities$54,976$102,293▲ $47,317
Net Assets / Fund Balance
Unrestricted Net Assets$248,513$94,155▼ $154,358
Total Net Assets Fund Balance$248,513$94,155▼ $154,358
Total Liabilities and Net Assets / Fund Balance$303,489$196,448▼ $107,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,076$16,789$17,865
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley T DeatherageExecutive DirectorFT$133,477$26,069$159,546
Gregory KhalilPresidentFT$144,821$5,288$150,109
Jordan WilsonDirector Christian LeadersFT$61,143$4,670$65,813

Board Members and Trustees

NameTitle
Keri LadouceurChairman
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
$678,668
Program Service Revenue
$379,333
Investment Income
$9
Other Revenue
$0
All Other Contributions
$678,668
Change in Net Assets
$-154,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,260
Salaries, Compensation, and Employee Benefits$470,108
Total Fundraising Expense$50,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$483,284--$483,284
Current Officers, Directors, Trustees, and Key Employees$208,044$120,124$47,299$375,467
Comp Disqual Persons-$58,858-$58,858
Fees for Services Other-$51,536-$51,536
Payroll Taxes$13,912$11,311$3,340$28,563
Fees for Services Legal-$19,632-$19,632
Office Expenses-$13,881-$13,881
Occupancy-$13,861-$13,861
Advertising-$12,526-$12,526
Insurance-$9,897-$9,897
Fees for Services Accounting-$8,052-$8,052
Other Employee Benefits-$7,220-$7,220
Information Technology-$5,382-$5,382
Other Expenses-$4,095-$4,095
Conferences and Meetings-$1,100-$1,100
Depreciation Depletion-$890-$890
Total Functional Expenses$705,240$456,489$50,639$1,212,368
International Activity

International Summary

Offices
0
Employees
2
Spending
$426,661

International Compliance

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 ServicesHosting Delegations02$426,661
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 2017 executive director 2017”

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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley T Deatherage
Formed
2009
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Eric S Fletcher CPA
Phone
7033858888
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03103051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02158260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64460
IRS990ScheduleA/PublicSupportPY170Pct00.72340
IRS990ScheduleA/PublicSupportTotal170Amt02000474
IRS990ScheduleA/SubstantialContributorsTotAmt01102577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03103051
IRS990ScheduleA/TotalSupportAmt03103295
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0426661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOSTING DELEGATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0426661
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0426661
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133477
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/NontaxableBenefitsFilingOrgAmt05288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126069
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/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159546
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 2017 EXECUTIVE DIRECTOR 2017
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/TotalAssetsBOYAmt0303489
IRS990/TotalAssetsEOYAmt0196448
IRS990/TotalAssetsGrp/BOYAmt0303489
IRS990/TotalAssetsGrp/EOYAmt0196448
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0678668
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054976
IRS990/TotalLiabilitiesEOYAmt0102293
IRS990/TotalLiabilitiesGrp/BOYAmt054976
IRS990/TotalLiabilitiesGrp/EOYAmt0102293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094155
IRS990/TotalOtherCompensationAmt036027
IRS990/TotalProgramServiceExpensesAmt0705240
IRS990/TotalProgramServiceRevenueAmt0379333
IRS990/TotalReportableCompFromOrgAmt0339441
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,448
Liabilities
$102,293
Net assets
$94,155
Revenue
$1,058,010
Expenses
$1,212,368
Net income
-$154,358
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