Civic Intelligence

Pathnorth Inc.

990 • Fiscal year 2019 • EIN 26-1126743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.PATHNORTH.COM
1717 Rhode Island Ave NW No 700Washington, DC 20036

(202) 467-2079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$262,694

Up $54,252 (+26%) from 2018

Net Assets

Up

$228,365

Up $64,740 (+40%) from 2018

Liabilities

Down

$34,329

Down $10,488 (-23%) from 2018

Revenue And Expenses

Revenue

Up

$1,318,362

Up $114,907 (+9.5%) from 2018

Expenses

Down

$1,253,622

Down $136,331 (-9.8%) from 2018

Net Income

Up

$64,740

Up $251,238 (+135%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $262,694Liabilities 2019: $34,329Net Assets 2019: $228,3652019Assets 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

2019

Assets$262,694
Liabilities$34,329
Net Assets$228,365
Open 2019 Filing

Operations Trend

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 2019: $1,318,362Expenses 2019: $1,253,622Net Income 2019: $64,7402019Revenue 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

2019

Revenue$1,318,362
Expenses$1,253,622
Net Income$64,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,318,362
Mission and Program Overview

Mission

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$199,942$255,125▲ $55,183
Land, Buildings, and Equipment, Net$8,084$7,374▼ $710
Savings and Temporary Cash Investments-$195-
Total Assets$208,442$262,694▲ $54,252
Other Assets Total$416$0▼ $416
Liabilities
Accounts Payable and Accrued Expenses$44,817$34,329▼ $10,488
Total Liabilities$44,817$34,329▼ $10,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,625$228,365▲ $64,740
Total Net Assets Fund Balance$163,625$228,365▲ $64,740
Total Liabilities and Net Assets / Fund Balance$208,442$262,694▲ $54,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,374$23,154$30,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Douglas HolladayPresident/CEOPT$237,257$26,590$263,847

Board Members and Trustees

NameTitle
Brad RexDirector
Brock WeatherupDirector
Cynthia ButzDirector
Dale JonesDirector
H Wayne Huizenga JrDirector
Jim ButzDirector
John DaltonDirector
Mary DawkinsDirector
Nancy RexDirector
W D Dan HordDirector
Robert J WoodySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,070
Program Service Revenue
$321,048
Investment Income
$244
Other Revenue
$0
All Other Contributions
$502,570
Change in Net Assets
$64,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,715
Salaries, Compensation, and Employee Benefits$576,907
Total Fundraising Expense$103,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$443,812$4,860$1,923$450,595
Current Officers, Directors, Trustees, and Key Employees$161,154$26,859$80,577$268,590
Other Salaries and Wages$182,422$41,557$7,662$231,641
Fees for Services Other$69,231$13,677$7,200$90,108
Travel$32,076$34,753$934$67,763
Other Employee Benefits$24,691$10,309$999$35,999
Payroll Taxes$20,761$10,447$4,125$35,333
Fees for Services Accounting-$27,900-$27,900
Office Expenses$5,378$21,127$240$26,745
Advertising$3,819$6,713$25$10,557
Pension Plan Contributions$3,696$1,360$288$5,344
Depreciation Depletion-$3,047-$3,047
Total Functional Expenses$947,040$202,609$103,973$1,253,622
International Activity

International Summary

Offices
0
Employees
0
Spending
$212,714

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,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$118,836
Europe - Including Iceland & GreenlandProgram 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$93,844
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,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, They Contemplate Changes Both Personally and Institutionally That Would Never Be Considered Without an Abrupt Break in Their Daily Rhythms.00$34
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 35% controlled entity
No
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. Directors cynthia butz and jim butz have a family relationship. Directors brad rex and nancy rex have a family relationship.”

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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Holladay
Formed
2007
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
5
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 480 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/BOYAmt044817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILITY, TO BROADEN THEIR DEFINITIONS OF SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06713
IRS990/AdvertisingGrp/ProgramServicesAmt03819
IRS990/AdvertisingGrp/TotalAmt010557
IRS990/AllOtherContributionsAmt0502570
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199942
IRS990/CashNonInterestBearingGrp/EOYAmt0255125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080577
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268590
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01923
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04860
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0443812
IRS990/ConferencesMeetingsGrp/TotalAmt0450595
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0997070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0244
IRS990/CYOtherExpensesAmt0676715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0321048
IRS990/CYRevenuesLessExpensesAmt064740
IRS990/CYSalariesCompEmpBnftPaidAmt0576907
IRS990/CYTotalExpensesAmt01253622
IRS990/CYTotalFundraisingExpenseAmt0103973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01318362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03047
IRS990/DepreciationDepletionGrp/TotalAmt03047
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0947040
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027900
IRS990/FeesForServicesAccountingGrp/TotalAmt027900
IRS990/FeesForServicesOtherGrp/FundraisingAmt07200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069231
IRS990/FeesForServicesOtherGrp/TotalAmt090108
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0J DOUGLAS HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4W D DAN HORD
IRS990/Form990PartVIISectionAGrp/PersonNm5H WAYNE HUIZENGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD REX
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY REX
IRS990/Form990PartVIISectionAGrp/PersonNm11BROCK WEATHERUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0237257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01318362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07374
IRS990/LandBldgEquipCostOrOtherBssAmt030528
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0494500
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/NetAssetsOrFundBalancesBOYAmt0163625
IRS990/NetAssetsOrFundBalancesEOYAmt0228365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228365
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021127
IRS990/OfficeExpensesGrp/ProgramServicesAmt05378
IRS990/OfficeExpensesGrp/TotalAmt026745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010447
IRS990/PayrollTaxesGrp/ProgramServicesAmt020761
IRS990/PayrollTaxesGrp/TotalAmt035333
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03696
IRS990/PensionPlanContributionsGrp/TotalAmt05344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J DOUGLAS HOLLADAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0749758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0415299
IRS990/PYRevenuesLessExpensesAmt0-186498
IRS990/PYSalariesCompEmpBnftPaidAmt0632695
IRS990/PYTotalExpensesAmt01389953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064740
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04429553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt04231874
IRS990ScheduleA/SubstantialContributorsTotAmt0197679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04429553
IRS990ScheduleA/TotalSupportAmt04430358
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/BookValueAmt07374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07374
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt193844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2118836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE - INCLUDING ICELAND & GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
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/SpecificServicesProvidedTxt2PATHNORTH 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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0212714
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0212714
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DOUGLAS HOLLADAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263847
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. DIRECTORS CYNTHIA BUTZ AND JIM BUTZ HAVE A FAMILY RELATIONSHIP. DIRECTORS BRAD REX AND NANCY REX HAVE A FAMILY RELATIONSHIP.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,694
Liabilities
$34,329
Net assets
$228,365
Revenue
$1,318,362
Expenses
$1,253,622
Net income
$64,740
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
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.32$1.25$0.06
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