Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$154,625
No earlier filing loaded for comparison.
Net Assets
$154,625
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$799,579
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist business owners, ceos and those in comparable positions of responsibility, to broaden their definitions of success.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CHALLENGE BUSINESS LEADERS TO FIND GREATER MEANING IN WORK AND LIFE THROUGH A FOCUS UPON ENHANCED CONTRIBUTION TO SOCIETY AND THE GREATER GOOD - SHARING BEST PRACTICES AND EXAMPLES OF SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1717 RHODE ISLAND AVE NW NO 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3114 |
| IRS990/Advertising/ProgramServices | 0 | 6443 |
| IRS990/Advertising/Total | 0 | 9557 |
| IRS990/AllOtherContributions | 0 | 205911 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 85078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147410 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 66614 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47408 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111023 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 225045 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 43350 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 176806 |
| IRS990/ConferencesMeetings/Total | 0 | 220156 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 686211 |
| IRS990/ContributionsGrantsPriorYear | 0 | 511759 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1426 |
| IRS990/DepreciationDepletion/Total | 0 | 1426 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO CHALLENGE BUSINESS LEADERS TO FIND GREATER MEANING IN WORK AND LIFE THROUGH A FOCUS UPON ENHANCED CONTRIBUTION TO SOCIETY AND THE GREATER GOOD - SHARING BEST PRACTICES AND EXAMPLES OF SERVICE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 469879 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27651 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27651 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 101 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14635 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14709 |
| IRS990/FeesForServicesOther/Total | 0 | 29445 |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J DOUGLAS HOLLADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT J WOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN VB BOSLETTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 33045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 192000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 861815 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 559 |
| IRS990/InformationTechnology/ProgramServices | 0 | 406 |
| IRS990/InformationTechnology/Total | 0 | 965 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2316 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4447 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2131 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 480300 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CHALLENGE BUSINESS LEADERS TO FIND GREATER MEANING IN WORK AND LIFE THROUGH A FOCUS UPON ENHANCED CONTRIBUTION TO SOCIETY AND THE GREATER GOOD - SHARING BEST PRACTICES AND EXAMPLES OF SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J DOUGLAS HOLLADAY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 154625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36981 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9878 |
| IRS990/OfficeExpenses/Total | 0 | 46859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3754 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5084 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 130 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5284 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 517 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5931 |
| IRS990/OtherExpensePriorYear | 0 | 347747 |
| IRS990/OtherExpensesCurrentYear | 0 | 401656 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | BOOKS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133 |
| IRS990/OtherExpenses/Total | 0 | 2962 |
| IRS990/OtherExpenses/Total | 1 | 341 |
| IRS990/OtherExpenses/Total | 2 | 323 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21737 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34681 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141532 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4373 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6960 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11002 |
| IRS990/PayrollTaxes/Total | 0 | 22335 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 432 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 108 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 540 |
| IRS990/PensionPlanContributions/Total | 0 | 1080 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 175604 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DUES - PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 135854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 135854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62236 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 92389 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 154625 |
| IRS990/Revenue | 0 | 175604 |
| IRS990/RevenuesLessExpensesCY | 0 | 62236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13169 |
| IRS990/SalariesEtcCurrentYear | 0 | 395923 |
| IRS990/SalariesEtcPriorYear | 0 | 275983 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 194056 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 738711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 511759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 515631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 127500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1893601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 298244 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1699545 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 738711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 511759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 515631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 127500 |
| IRS990ScheduleA/Total170/Total | 0 | 1893601 |
| IRS990ScheduleA/TotalSupport | 0 | 1893601 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2131 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2316 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2131 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | 5 DAY SEMINAR IN FRANCE TO INTERACT WITH FRENCH BUSINESS AND POLITICAL LEADERS ABOUT VALUES AND CONTRIBUTIONS TO SOCIETY. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 30957 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 30957 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 30957 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 192000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 7560 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | J DOUGLAS HOLLADAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 25485 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 225045 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPANY'S 990 FORMS AND THE CURRENT CEO'S COMPENSATION. ADDITIONALLY, THE BOARD MONITORS AND DISCUSSES THE CEO'S PERFORMANCE THROUGHOUT THE YEAR. FURTHERMORE, THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES (NOT THE CEO). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 46090 LAKE CENTER PLAZA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STERLING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20165 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACCESS ACCOUNTING AND TAX SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7034590085 |
| IRS990/TotalAssets/BOY | 0 | 92389 |
| IRS990/TotalAssetsBOY | 0 | 92389 |
| IRS990/TotalAssets/EOY | 0 | 154625 |
| IRS990/TotalAssetsEOY | 0 | 154625 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 686211 |
| IRS990/TotalExpensesCurrentYear | 0 | 799579 |
| IRS990/TotalExpensesPriorYear | 0 | 623730 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 94236 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 235464 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 469879 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 799579 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 94236 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 92389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 154625 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 92389 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 154625 |
| IRS990/TotalOtherCompensation | 0 | 33045 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 469879 |
| IRS990/TotalProgramServiceRevenue | 0 | 175604 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 192000 |
| IRS990/TotalRevenueCurrentYear | 0 | 861815 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 636899 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 175604 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 861815 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 10663 |
| IRS990/Travel/ProgramServices | 0 | 51308 |
| IRS990/Travel/Total | 0 | 61971 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PATHNORTH.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 261126743 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATHNORTH INC |
| ReturnHeader/Filer/NameControl | 0 | PATH |
| ReturnHeader/Filer/Phone | 0 | 2024672079 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1717 RHODE ISLAND AVE NW NO 700 |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20036 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | J DOUGLAS HOLLADAY |
| ReturnHeader/Officer/Phone | 0 | 2024672079 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT AND DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RIBIS JONES & MARESCA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10500 LITTLE PATUXENT PARKWAY SUITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21044 |
| ReturnHeader/Preparer/Name | 0 | DAVID JONES |
| ReturnHeader/Preparer/Phone | 0 | 4108840220 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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