Civic Intelligence

Pathnorth Inc.

990 • Fiscal year 2017 • EIN 26-1126743

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 06, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$237,475

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$379,833

Up $251,994 (+197%) from 2016

Net Assets

Up

$350,123

Up $226,045 (+182%) from 2016

Liabilities

Up

$29,710

Up $25,949 (+690%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$1,440,017

Up $247,116 (+21%) from 2016

Expenses

Down

$1,213,972

Down $25,468 (-2.1%) from 2016

Net Income

Up

$226,045

Up $272,584 (+586%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$379,833
Liabilities$29,710
Net Assets$350,123
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,440,017
Expenses$1,213,972
Net Income$226,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,440,017
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$105,213$345,548▲ $240,335
Land, Buildings, and Equipment, Net$7,559$8,460▲ $901
Total Assets$127,839$379,833▲ $251,994
Other Assets Total$15,067$25,825▲ $10,758
Liabilities
Accounts Payable and Accrued Expenses$3,761$29,710▲ $25,949
Total Liabilities$3,761$29,710▲ $25,949
Net Assets / Fund Balance
Unrestricted Net Assets$124,078$350,123▲ $226,045
Total Net Assets Fund Balance$124,078$350,123▲ $226,045
Total Liabilities and Net Assets / Fund Balance$127,839$379,833▲ $251,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,460$17,039$25,499
Other Assets Org$25,825--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Douglas HolladayPresident/CEOPT$213,317$24,158$237,475

Board Members and Trustees

NameTitle
Dale JonesDirector
H Wayne Huizenga JrDirector
John DaltonDirector
Mary OurismanDirector
Mike WestDirector
W D Dan HordDirector
Robert J WoodySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,318
Program Service Revenue
$443,517
Investment Income
$182
Other Revenue
$0
All Other Contributions
$464,158
Change in Net Assets
$226,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,027
Salaries, Compensation, and Employee Benefits$534,165
Total Fundraising Expense$169,015
Grants and Similar Amounts Paid$7,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$438,097--$438,097
Current Officers, Directors, Trustees, and Key Employees$151,695$25,282$75,847$252,824
Other Salaries and Wages$100,879$83,412$14,267$198,558
Fees for Services Other$16,431$13,703$67,000$97,134
Other Employee Benefits$13,080$37,169$4,256$54,505
Travel$40,434$11,000$1,095$52,529
Fees for Services Accounting-$28,400-$28,400
Payroll Taxes$13,986$7,983$4,369$26,338
Office Expenses$4,211$8,240$171$12,622
Advertising$3,068$6,872-$9,940
Foreign Grants$6,080--$6,080
Depreciation Depletion-$3,640-$3,640
Pension Plan Contributions-$1,940-$1,940
Grants to Domestic Orgs$1,700--$1,700
Insurance-$1,167-$1,167
Information Technology-$1,135-$1,135
Fees for Services Legal-$150-$150
Other Expenses$37$68$500$68
Total Functional Expenses$799,740$245,217$169,015$1,213,972
International Activity

International Summary

Offices
0
Employees
0
Spending
$190,798

International Compliance

Foreign grant records maintained
No
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) - 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$179,251
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,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 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$11,547
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
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Holladay
Formed
2007
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Raw XML AppendixShowing 400 of 464 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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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.
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IRS990/PensionPlanContributionsGrp/TotalAmt01940
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J DOUGLAS HOLLADAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405
IRS990/PYInvestmentIncomeAmt0-1569
IRS990/PYOtherExpensesAmt0783066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0466978
IRS990/PYRevenuesLessExpensesAmt0-46539
IRS990/PYSalariesCompEmpBnftPaidAmt0455969
IRS990/PYTotalExpensesAmt01239440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226045
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03911037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01328258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt03647657
IRS990ScheduleA/SubstantialContributorsTotAmt0263380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03911037
IRS990ScheduleA/TotalSupportAmt03911219
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0179251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06080
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INDIA WATER FILTRATION PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0190798
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0190798
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DOUGLAS HOLLADAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PATHNORTH PAYS FOR THE PRESIDENT/CEO'S MEMBERSHIP DUES TO A FEW SOCIAL CLUBS. IN RETURN, PATHNORTH IS ABLE TO USE THOSE VENUES FOR MEETINGS AND CONFERENCES. PATHNORTH RQUIRES SUBSTANTIATION IN THE FORM OF AN INVOICE PRIOR TO REIMBURSING CLUB DUES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127839
IRS990/TotalAssetsEOYAmt0379833
IRS990/TotalAssetsGrp/BOYAmt0127839
IRS990/TotalAssetsGrp/EOYAmt0379833
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0996318
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03761
IRS990/TotalLiabilitiesEOYAmt029710
IRS990/TotalLiabilitiesGrp/BOYAmt03761
IRS990/TotalLiabilitiesGrp/EOYAmt029710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350123
IRS990/TotalOtherCompensationAmt024158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,833
Liabilities
$29,710
Net assets
$350,123
Revenue
$1,440,017
Expenses
$1,213,972
Net income
$226,045
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
2017Detailed filing. Detailed filing data is available for this year.$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