Civic Intelligence

Pathnorth Inc.

990 • Fiscal year 2016 • EIN 26-1126743

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.PATHNORTH.COM

View Organization Page

1717 Rhode Island Ave NW No 700Washington, DC 20036

(202) 467-2079

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$250,832

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$127,839

Down $47,638 (-27%) from 2015

Net Assets

Down

$124,078

Down $46,539 (-27%) from 2015

Liabilities

Down

$3,761

Down $1,099 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Up

$1,192,901

Up $81,651 (+7.3%) from 2015

Expenses

Up

$1,239,440

Up $157,754 (+15%) from 2015

Net Income

Down

-$46,539

Down $76,103 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$127,839
Liabilities$3,761
Net Assets$124,078
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$1,192,901
Expenses$1,239,440
Net Income-$46,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,194,470
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,228$105,213▼ $48,015
Land, Buildings, and Equipment, Net$5,750$7,559▲ $1,809
Total Assets$175,477$127,839▼ $47,638
Other Assets Total$16,499$15,067▼ $1,432
Liabilities
Accounts Payable and Accrued Expenses$4,860$3,761▼ $1,099
Total Liabilities$4,860$3,761▼ $1,099
Net Assets / Fund Balance
Unrestricted Net Assets$170,617$124,078▼ $46,539
Total Net Assets Fund Balance$170,617$124,078▼ $46,539
Total Liabilities and Net Assets / Fund Balance$175,477$127,839▼ $47,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,559$13,399$20,958
Other Assets Org$3,219--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Douglas HolladayPresident/CEOPT$216,504$34,328$250,832

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$727,492
Program Service Revenue
$466,978
Investment Income
$-1,569
Other Revenue
$0
All Other Contributions
$238,733
Change in Net Assets
$-46,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,066
Salaries, Compensation, and Employee Benefits$455,969
Total Fundraising Expense$183,708
Grants and Similar Amounts Paid$405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$457,968$1,181$444$459,593
Current Officers, Directors, Trustees, and Key Employees$146,706$24,451$73,353$244,510
Fees for Services Other$41,252$48,245$94,325$183,822
Other Salaries and Wages$80,668$61,782$7,150$149,600
Travel$34,482$20,662$2,392$57,536
Other Employee Benefits$6,955$27,797$1,390$36,142
Fees for Services Accounting-$23,800-$23,800
Payroll Taxes$12,344$7,687$3,662$23,693
Office Expenses$10,298$12,339$172$22,809
Advertising$906$6,035$12$6,953
Depreciation Depletion-$3,776-$3,776
Information Technology-$2,538-$2,538
Other Expenses$915$2,467$808$2,467
Pension Plan Contributions-$2,024-$2,024
Grants to Domestic Orgs$405--$405
Insurance-$300-$300
Total Functional Expenses$798,216$257,516$183,708$1,239,440
International Activity

International Summary

Offices
0
Employees
0
Spending
$319,095

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
South AsiaProgram 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 Around the Country and the World, They Contemplate Changes Both Personally and Institutionally That Would Never Be Considered Without an Abrupt Break in Their Daily Rhythms.00$275,023
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram 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, They Contemplate Changes Both Personally and Institutionally That Would Never Be Considered Without an Abrupt Break in Their Daily Rhythms.00$44,072
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
No
Other officer compensation reviewed
No
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 11B

“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 2015.”

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

Filer Name
Pathnorth Inc
EIN
26-1126743
Phone
2024672079
Address
1717 RHODE ISLAND AVE NW NO 700, WASHINGTON, DC 20036

Signing Officer

Name
J Douglas Holladay
Title
President/CEO
Phone
2024672079
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Holladay
Formed
2007
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 4,502. Fundraising expenses 0. Total expenses 4,502. Interns: program service expenses 17,965. Management and general expenses 7,699. Fundraising expenses 0. Total expenses 25,664. Other: program service expenses 16,625. Management and general expenses 29,695. Fundraising expenses 94,325. Total expenses 140,645. Gift processing fees: program service expenses 6,662. Management and general expenses 6,349. Fundraising expenses 0. Total expenses 13,011.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILITY, TO BROADEN THEIR DEFINITIONS OF SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt012
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06035
IRS990/AdvertisingGrp/ProgramServicesAmt0906
IRS990/AdvertisingGrp/TotalAmt06953
IRS990/AllOtherContributionsAmt0238733
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCESS ACCOUNTING AND TAX SOLUTIONS CO PATHNORTH INC
IRS990/BooksInCareOfDetail/PhoneNum02024672079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 RHODE ISLAND AVE NW 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153228
IRS990/CashNonInterestBearingGrp/EOYAmt0105213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073353
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244510
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0444
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0457968
IRS990/ConferencesMeetingsGrp/TotalAmt0459593
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727492
IRS990/CYGrantsAndSimilarPaidAmt0405
IRS990/CYInvestmentIncomeAmt0-1569
IRS990/CYOtherExpensesAmt0783066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0466978
IRS990/CYRevenuesLessExpensesAmt0-46539
IRS990/CYSalariesCompEmpBnftPaidAmt0455969
IRS990/CYTotalExpensesAmt01239440
IRS990/CYTotalFundraisingExpenseAmt0183708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03776
IRS990/DepreciationDepletionGrp/TotalAmt03776
IRS990/Desc0PATHNORTH OFFERS A COMBINATION OF SALONS, REGIONAL MEETINGS, AN ANNUAL CONFERENCE AND INTERNATIONAL EXPERIENCES TO IMPACT AND INSPIRE OUR MEMBERS BASED ON THE FOLLOWING PRINCIPLES: 1) LIFE IS BEST LIVED AND UNDERSTOOD HOLISTICALLY WHERE ALL ASPECTS OF OUR EXISTENCE WEAVE TOGETHER IN AN INTEGRATED FASHION AND CONTRIBUTE TO OUR OVERALL SENSE OF WELL-BEING AND PURPOSE. 2) HEALTHY RELATIONSHIPS MAKE PROFESSIONAL AND PERSONAL LIFE TRULY RICH AND SATISFYING. THINGS, WHILE VALUABLE AND USEFUL, CAN NEVER BE AN ADEQUATE SUBSTITUTE FOR THE MEANING WE FIND IN OUR INTERACTION WITH OTHERS.3.) PERSONAL STORIES ARE THE CENTRAL MEANS TO INSPIRE AND INSTRUCT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0798216
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023800
IRS990/FeesForServicesAccountingGrp/TotalAmt023800
IRS990/FeesForServicesOtherGrp/FundraisingAmt094325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041252
IRS990/FeesForServicesOtherGrp/TotalAmt0183822
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0J DOUGLAS HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE MARTIN BOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4W D DAN HORD
IRS990/Form990PartVIISectionAGrp/PersonNm5H WAYNE HUIZENGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0405
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01194470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02538
IRS990/InformationTechnologyGrp/TotalAmt02538
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07559
IRS990/LandBldgEquipCostOrOtherBssAmt020958
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0488759
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILITY, TO BROADEN THEIR DEFINITIONS OF SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170617
IRS990/NetAssetsOrFundBalancesEOYAmt0124078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012339
IRS990/OfficeExpensesGrp/ProgramServicesAmt010298
IRS990/OfficeExpensesGrp/TotalAmt022809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016499
IRS990/OtherAssetsTotalGrp/EOYAmt015067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036142
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22467
IRS990/OtherExpensesGrp/ProgramServicesAmt05317
IRS990/OtherExpensesGrp/ProgramServicesAmt1915
IRS990/OtherExpensesGrp/TotalAmt013988
IRS990/OtherExpensesGrp/TotalAmt15484
IRS990/OtherExpensesGrp/TotalAmt22467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07687
IRS990/PayrollTaxesGrp/ProgramServicesAmt012344
IRS990/PayrollTaxesGrp/TotalAmt023693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02024
IRS990/PensionPlanContributionsGrp/TotalAmt02024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J DOUGLAS HOLLADAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0577161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190354
IRS990/PYRevenuesLessExpensesAmt029564
IRS990/PYSalariesCompEmpBnftPaidAmt0430152
IRS990/PYTotalExpensesAmt01081686
IRS990/PYTotalProfFndrsngExpnsAmt074000
IRS990/PYTotalRevenueAmt01111250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46539
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt03617885
IRS990ScheduleA/SubstantialContributorsTotAmt0126120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744005
IRS990ScheduleA/TotalSupportAmt03744005
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/BookValueAmt07559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1275023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
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, THEY CONTEMPLATE CHANGES BOTH PERSONALLY AND INSTITUTIONALLY THAT WOULD NEVER BE CONSIDERED WITHOUT AN ABRUPT BREAK IN THEIR DAILY RHYTHMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PATHNORTH 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 AROUND THE COUNTRY AND THE WORLD, THEY CONTEMPLATE CHANGES BOTH PERSONALLY AND INSTITUTIONALLY THAT WOULD NEVER BE CONSIDERED WITHOUT AN ABRUPT BREAK IN THEIR DAILY RHYTHMS.
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/SubtotalSpentAmt0319095
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0319095
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DOUGLAS HOLLADAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250832
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 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,502. INTERNS: PROGRAM SERVICE EXPENSES 17,965. MANAGEMENT AND GENERAL EXPENSES 7,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,664. OTHER: PROGRAM SERVICE EXPENSES 16,625. MANAGEMENT AND GENERAL EXPENSES 29,695. FUNDRAISING EXPENSES 94,325. TOTAL EXPENSES 140,645. GIFT PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,662. MANAGEMENT AND GENERAL EXPENSES 6,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175477
IRS990/TotalAssetsEOYAmt0127839
IRS990/TotalAssetsGrp/BOYAmt0175477
IRS990/TotalAssetsGrp/EOYAmt0127839
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0727492
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04860
IRS990/TotalLiabilitiesEOYAmt03761
IRS990/TotalLiabilitiesGrp/BOYAmt04860
IRS990/TotalLiabilitiesGrp/EOYAmt03761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124078
IRS990/TotalOtherCompensationAmt034328
IRS990/TotalProgramServiceExpensesAmt0798216
IRS990/TotalProgramServiceRevenueAmt0466978
IRS990/TotalReportableCompFromOrgAmt0216504
IRS990/TotalRevenueGrp/ExclusionAmt0-1569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,839
Liabilities
$3,761
Net assets
$124,078
Revenue
$1,192,901
Expenses
$1,239,440
Net income
-$46,539
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
2016Detailed filing. Detailed filing data is available for this year.$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