Civic Intelligence

Pathnorth Inc.

990 • Fiscal year 2013 • EIN 26-1126743

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.PATHNORTH.COM
1717 Rhode Island Ave NW No 70020036

(202) 467-2079

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$256,598

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$193,957

Up $42,571 (+28%) from 2012

Net Assets

Up

$192,306

Up $44,656 (+30%) from 2012

Liabilities

Down

$1,651

Down $2,085 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

$1,135,058

No earlier filing loaded for comparison.

Expenses

Up

$1,090,402

Up $243,525 (+29%) from 2012

Net Income

$44,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $154,625Liabilities 2010: $0Net Assets 2010: $154,6252010Assets 2011: $170,134Liabilities 2011: $3,757Net Assets 2011: $166,3772011Assets 2012: $151,386Liabilities 2012: $3,736Net Assets 2012: $147,6502012Assets 2013: $193,957Liabilities 2013: $1,651Net Assets 2013: $192,3062013Assets 2014: $142,910Liabilities 2014: $1,857Net Assets 2014: $141,0532014Assets 2015: $175,477Liabilities 2015: $4,860Net Assets 2015: $170,6172015Assets 2016: $127,839Liabilities 2016: $3,761Net Assets 2016: $124,0782016Assets 2017: $379,833Liabilities 2017: $29,710Net Assets 2017: $350,1232017Assets 2018: $208,442Liabilities 2018: $44,817Net Assets 2018: $163,6252018Assets 2020: $221,655Liabilities 2020: $75,063Net Assets 2020: $146,5922020Assets 2021: $170,941Liabilities 2021: $19,597Net Assets 2021: $151,3442021Assets 2022: $681,739Liabilities 2022: $34,043Net Assets 2022: $647,6962022Assets 2024: $327,969Liabilities 2024: $252,289Net Assets 2024: $75,6802024

Highlighted filing

2013

Assets$193,957
Liabilities$1,651
Net Assets$192,306
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $799,5792010Expenses 2011: $746,5162011Expenses 2012: $846,8772012Revenue 2013: $1,135,058Expenses 2013: $1,090,402Net Income 2013: $44,6562013Revenue 2014: $864,116Expenses 2014: $915,369Net Income 2014: -$51,2532014Revenue 2015: $1,111,250Expenses 2015: $1,081,686Net Income 2015: $29,5642015Revenue 2016: $1,192,901Expenses 2016: $1,239,440Net Income 2016: -$46,5392016Revenue 2017: $1,440,017Expenses 2017: $1,213,972Net Income 2017: $226,0452017Revenue 2018: $1,203,455Expenses 2018: $1,389,953Net Income 2018: -$186,4982018Revenue 2020: $890,689Expenses 2020: $972,462Net Income 2020: -$81,7732020Revenue 2021: $946,873Expenses 2021: $1,013,386Net Income 2021: -$66,5132021Revenue 2022: $1,878,435Expenses 2022: $1,382,083Net Income 2022: $496,3522022Revenue 2024: $1,329,618Expenses 2024: $1,781,249Net Income 2024: -$451,6312024

Highlighted filing

2013

Revenue$1,135,058
Expenses$1,090,402
Net Income$44,656
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,135,058
Mission and Program Overview

Mission

To assist business owners, ceos and those in comparable positions of responsibility, to broaden their definitions of success.

To serve as a resource for business leaders to bring meaning, authenticity and fresh perspective to both work and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,865$179,858▲ $38,993
Land, Buildings, and Equipment, Net$4,297$11,498▲ $7,201
Total Assets$151,386$193,957▲ $42,571
Other Assets Total$6,224$2,601▼ $3,623
Liabilities
Accounts Payable and Accrued Expenses$3,736$1,651▼ $2,085
Total Liabilities$3,736$1,651▼ $2,085
Net Assets / Fund Balance
Unrestricted Net Assets$147,650$192,306▲ $44,656
Total Net Assets Fund Balance$147,650$192,306▲ $44,656
Total Liabilities and Net Assets / Fund Balance$151,386$193,957▲ $42,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,498$6,060$17,558
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Douglas HolladayPresident/CEOPT$217,473$39,125$256,598

Board Members and Trustees

NameTitle
H Wayne Huizenga JrDirector
John DaltonDirector
Judge Martin BostetterDirector
W D Dan HordDirector
Robert J WoodySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,554
Program Service Revenue
$364,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,173
Change in Net Assets
$44,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,723
Salaries, Compensation, and Employee Benefits$511,679
Total Fundraising Expense$108,316
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$415,584--$415,584
Current Officers, Directors, Trustees, and Key Employees$156,675$26,113$78,337$261,125
Other Salaries and Wages$112,420$73,340$17,440$203,200
Fees for Services Other$16,131$21,038-$37,169
Travel$20,085$6,281$4,627$30,993
Payroll Taxes$14,438$8,873$4,787$28,098
Fees for Services Accounting-$23,200-$23,200
Office Expenses$3,851$12,854-$16,705
Insurance-$14,488-$14,488
Other Employee Benefits$6,295$7,029-$13,324
Advertising$6,324$4,530$116$10,970
Information Technology$1,825$6,889-$8,714
Pension Plan Contributions$3,230$2,430$272$5,932
Depreciation Depletion-$3,896-$3,896
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$201$309$7$309
Total Functional Expenses$764,543$217,543$108,316$1,090,402
International Activity

International Summary

Offices
0
Employees
0
Spending
$256,326

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
Europe (including Iceland & Greenland)Program ServicesPathnorth Takes Busy Leaders and Exposes Them to Ideas and Concrete Models That Are Changing Individuals and Countries. by Exposing Leaders to Best Practices for Charities and Ngos, They See Practical Expressions of Change That Can Be Replicated. in Addition, Pathnorth Believes That by Enhancing the Quality of Life of Busy Leaders, They, in Turn, Will Run Their Companies in Much More Humane and Socially Responsibly Ways. by Getting Business Leaders Out of Their Environments on Trips to Europe and Africa and to Cuba, They Contemplate Changes Both Personally and Institutionally That Would Never Be Considered Without an Abrupt Break in Their Daily Rhythms.00$231,737
Central America and the CaribbeanProgram ServicesExpenses During 2013 for Travel to Cuba During 2014. Traveled to Different Cities and Met the People of Cuba. Path North Members Had the Oppotunity to Help Emerging Communities and Businesses by Offering Strategic Planning Advice, Professional Guidance, and Most Importantly, Hope.00$24,589
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
Backup withholding compliance
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 2

“The president and the treasurer of the board of directors have a business relationship with each other.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president and treasurer before it is signed and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“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. The last compensation review was performed at the end of 2013. Furthermore, the board annually reviews the compensation of other key employees (not the ceo).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1126743
Phone
2024672079

Signing Officer

Name
J Douglas Holladay
Title
President/CEO
Phone
2024672079
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Holladay
Formed
2007
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Preparer
David Jones
Phone
4108840220
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03285590
IRS990ScheduleA/TotalSupportAmt03285590
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/BookValueAmt011498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0231737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PATHNORTH TAKES BUSY LEADERS AND EXPOSES THEM TO IDEAS AND CONCRETE MODELS THAT ARE CHANGING INDIVIDUALS AND COUNTRIES. BY EXPOSING LEADERS TO BEST PRACTICES FOR CHARITIES AND NGOS, THEY SEE PRACTICAL EXPRESSIONS OF CHANGE THAT CAN BE REPLICATED. IN ADDITION, PATHNORTH BELIEVES THAT BY ENHANCING THE QUALITY OF LIFE OF BUSY LEADERS, THEY, IN TURN, WILL RUN THEIR COMPANIES IN MUCH MORE HUMANE AND SOCIALLY RESPONSIBLY WAYS. BY GETTING BUSINESS LEADERS OUT OF THEIR ENVIRONMENTS ON TRIPS TO EUROPE AND AFRICA AND TO CUBA, THEY CONTEMPLATE CHANGES BOTH PERSONALLY AND INSTITUTIONALLY THAT WOULD NEVER BE CONSIDERED WITHOUT AN ABRUPT BREAK IN THEIR DAILY RHYTHMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXPENSES DURING 2013 FOR TRAVEL TO CUBA DURING 2014. TRAVELED TO DIFFERENT CITIES AND MET THE PEOPLE OF CUBA. PATH NORTH MEMBERS HAD THE OPPOTUNITY TO HELP EMERGING COMMUNITIES AND BUSINESSES BY OFFERING STRATEGIC PLANNING ADVICE, PROFESSIONAL GUIDANCE, AND MOST IMPORTANTLY, HOPE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0256326
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0256326
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DOUGLAS HOLLADAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. THE LAST COMPENSATION REVIEW WAS PERFORMED AT THE END OF 2013. FURTHERMORE, THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES (NOT THE CEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151386
IRS990/TotalAssetsEOYAmt0193957
IRS990/TotalAssetsGrp/BOYAmt0151386
IRS990/TotalAssetsGrp/EOYAmt0193957
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0770554
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03736
IRS990/TotalLiabilitiesEOYAmt01651
IRS990/TotalLiabilitiesGrp/BOYAmt03736
IRS990/TotalLiabilitiesGrp/EOYAmt01651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192306
IRS990/TotalOtherCompensationAmt039125
IRS990/TotalProgramServiceExpensesAmt0764543
IRS990/TotalProgramServiceRevenueAmt0364504
IRS990/TotalReportableCompFromOrgAmt0217473
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04627
IRS990/TravelGrp/ManagementAndGeneralAmt06281
IRS990/TravelGrp/ProgramServicesAmt020085
IRS990/TravelGrp/TotalAmt030993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101717 RHODE ISLAND AVE NW NO 700
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,957
Liabilities
$1,651
Net assets
$192,306
Revenue
$1,135,058
Expenses
$1,090,402
Net income
$44,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.25$0.08$1.33$1.78$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.88$1.38$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.95$1.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.15$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.16$1.20$1.39$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.44$1.21$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$1.19$1.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.86$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.14$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.80