Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$151,386
Down $18,748 (-11%) from 2011
Net Assets
Down$147,650
Down $18,727 (-11%) from 2011
Liabilities
Down$3,736
Down $21 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$846,877
Up $100,361 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist business owners, ceos and those in comparable positions of responsibilty, 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/AccountsPayableAccruedExpenses/BOY | 0 | 3757 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3736 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS A RESOURCE FOR BUSINESS LEADERS TO BRING MEANING, AUTHENTICITY AND FRESH PERSPECTIVE TO BOTH WORK AND LIFE. |
| 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/Fundraising | 0 | 56 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12166 |
| IRS990/Advertising/ProgramServices | 0 | 7836 |
| IRS990/Advertising/Total | 0 | 20058 |
| IRS990/AllOtherContributions | 0 | 145078 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147495 |
| IRS990/CashNonInterestBearing/EOY | 0 | 140865 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 79144 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63629 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131870 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 274643 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3944 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4964 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 202250 |
| IRS990/ConferencesMeetings/Total | 0 | 211158 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 653956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 579880 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2165 |
| IRS990/DepreciationDepletion/Total | 0 | 2165 |
| 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/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 474660 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34524 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34524 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2795 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15065 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6575 |
| IRS990/FeesForServicesOther/Total | 0 | 24435 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| 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/AverageHoursPerWeek | 4 | 25.00 |
| 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/NamePerson | 4 | RODNEY GIBSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 38057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 199680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 23906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1136 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 717 |
| IRS990/GrossReceipts | 0 | 830003 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3323 |
| IRS990/InformationTechnology/ProgramServices | 0 | 320 |
| IRS990/InformationTechnology/Total | 0 | 3643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1136 |
| IRS990/InvestmentIncomePriorYear | 0 | -508 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4297 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1853 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 508878 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE AS A RESOURCE FOR BUSINESS LEADERS TO BRING MEANING, AUTHENTICITY AND FRESH PERSPECTIVE TO BOTH WORK AND LIFE. |
| 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 | 166377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 147650 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1136 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1136 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11224 |
| IRS990/OfficeExpenses/Total | 0 | 23738 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4496 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6224 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2604 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4801 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26514 |
| IRS990/OtherExpensePriorYear | 0 | 305122 |
| IRS990/OtherExpensesCurrentYear | 0 | 355122 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BOOKS |
| IRS990/OtherExpenses/Fundraising | 0 | 1616 |
| IRS990/OtherExpenses/Fundraising | 1 | 62 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1852 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 87 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28 |
| IRS990/OtherExpenses/Total | 0 | 9754 |
| IRS990/OtherExpenses/Total | 1 | 4451 |
| IRS990/OtherExpenses/Total | 2 | 390 |
| IRS990/OtherExpenses/Total | 3 | 87 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20995 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59072 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80710 |
| IRS990/OtherSalariesAndWages/Total | 0 | 160777 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5055 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9294 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11981 |
| IRS990/PayrollTaxes/Total | 0 | 26330 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 457 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 914 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2120 |
| IRS990/PensionPlanContributions/Total | 0 | 3491 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12293 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 175330 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DUES - PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 178896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 136700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 136700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18727 |
| 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/Revenue | 0 | 175330 |
| IRS990/RevenuesLessExpensesCY | 0 | -18727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11752 |
| IRS990/SalariesEtcCurrentYear | 0 | 491755 |
| IRS990/SalariesEtcPriorYear | 0 | 436394 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 393482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 829286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 562580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 738711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 511759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 515631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3157967 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 444440 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2764485 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 829286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 562580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 738711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 511759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 515631 |
| IRS990ScheduleA/Total170/Total | 0 | 3157967 |
| IRS990ScheduleA/TotalSupport | 0 | 3157967 |
| 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 | 4297 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2164 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6461 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4297 |
| 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 | 199680 |
| 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 | 8180 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | J DOUGLAS HOLLADAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 29877 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 237737 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1717 RHODE ISLAND AVE NW 700 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20036 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACCESS ACCOUNTING AND TAX SOLUTIONS CO PATHNORTH INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2024672079 |
| IRS990/TotalAssets/BOY | 0 | 170134 |
| IRS990/TotalAssetsBOY | 0 | 170134 |
| IRS990/TotalAssets/EOY | 0 | 151386 |
| IRS990/TotalAssetsEOY | 0 | 151386 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 653956 |
| IRS990/TotalExpensesCurrentYear | 0 | 846877 |
| IRS990/TotalExpensesPriorYear | 0 | 746516 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 120015 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 252202 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 474660 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 846877 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 120015 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3757 |
| IRS990/TotalLiabilitiesBOY | 0 | 3757 |
| IRS990/TotalLiabilities/EOY | 0 | 3736 |
| IRS990/TotalLiabilitiesEOY | 0 | 3736 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 170134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 151386 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 166377 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 147650 |
| IRS990/TotalOtherCompensation | 0 | 46237 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 474660 |
| IRS990/TotalProgramServiceRevenue | 0 | 175330 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 223586 |
| IRS990/TotalRevenueCurrentYear | 0 | 828150 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -1136 |
| IRS990/TotalRevenuePriorYear | 0 | 758268 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 175330 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 828150 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 3078 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6447 |
| IRS990/Travel/ProgramServices | 0 | 11194 |
| IRS990/Travel/Total | 0 | 20719 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 166377 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 147650 |
| 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 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | J DOUGLAS HOLLADAY |
| ReturnHeader/Officer/Phone | 0 | 2024672079 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 521853933 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RIBIS JONES & MARESCA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10500 LITTLE PATUXENT PARKWAY SUITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine2 | 0 | 770 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.