Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$327,969
Down $353,770 (-52%) from 2022
Net Assets
Down$75,680
Down $572,016 (-88%) from 2022
Liabilities
Up$252,289
Up $218,246 (+641%) from 2022
Revenue
Down$1,329,618
Down $548,817 (-29%) from 2022
Expenses
Up$1,781,249
Up $399,166 (+29%) from 2022
Net Income
Down-$451,631
Down $947,983 (-191%) from 2022
To assist business owners, ceos and those in comparable positions of responsibility, to broaden their definitions of success.
To assist business owners, ceos and those in comparable positions of responsibilty, to broaden their definitions of success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,043 | $191,571 | ▲ $90,528 |
| Rtn Earn Endowment Incm Other Fnds | $699,054 | $75,680 | ▼ $623,374 |
| Prepaid Expenses and Deferred Charges | $143,370 | $59,772 | ▼ $83,598 |
| Pledges and Grants Receivable | $25,000 | $42,500 | ▲ $17,500 |
| Investments in Publicly Traded Securities | $29,799 | - | - |
| Savings and Temporary Cash Investments | $93,707 | $23,619 | ▼ $70,088 |
| Investments Other Securities | $398,990 | $7,988 | ▼ $391,002 |
| Land, Buildings, and Equipment, Net | $7,132 | $2,519 | ▼ $4,613 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $907,863 | $327,969 | ▼ $579,894 |
| Other Assets Total | $108,822 | $0 | ▼ $108,822 |
| Liabilities | |||
| Deferred Revenue | $186,000 | $235,096 | ▲ $49,096 |
| Accounts Payable and Accrued Expenses | $22,809 | $15,796 | ▼ $7,013 |
| Other Liabilities | $0 | $1,397 | ▲ $1,397 |
| Total Liabilities | $208,809 | $252,289 | ▲ $43,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $699,054 | $75,680 | ▼ $623,374 |
| Total Liabilities and Net Assets / Fund Balance | $907,863 | $327,969 | ▼ $579,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,519 | $37,844 | $40,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Douglas Holladay | President & CEO | FT | $276,311 | $37,289 | $313,600 |
| Melanie Horsford | COO | FT | $97,845 | $11,155 | $109,000 |
| Name | Title |
|---|---|
| Adeeti Gupta | Director |
| Brad Rex | Director |
| Brock Weatherup | Director |
| Cynthia Butz | Director |
| Dale Jones | Director |
| David Sanchez | Director |
| Don Bielinski | Director |
| Jim Butz | Director |
| John Dalton | Director |
| John Rigsby | Director |
| Nancy Rex | Director |
| Bob Woody | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cam (int) Associates Ltd | Consulting Services | UNIT 1A TRING BUSINESS ESTATE UPPER, Tring, Uk | $282,529 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,081,274 |
| Salaries, Compensation, and Employee Benefits | $699,975 |
| Total Fundraising Expense | $53,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $409,567 | $58,527 | $14,632 | $482,726 |
| Fees for Services Other | $364,421 | $51,448 | $12,862 | $428,731 |
| Current Officers, Directors, Trustees, and Key Employees | $343,530 | $63,390 | $15,680 | $422,600 |
| Other Salaries and Wages | $177,116 | $11,830 | $3,172 | $192,118 |
| Fees for Services Accounting | $45,658 | $6,446 | $1,611 | $53,715 |
| Payroll Taxes | $33,990 | $4,799 | $1,200 | $39,989 |
| Other Employee Benefits | $33,323 | $3,522 | $823 | $37,668 |
| Travel | $20,160 | $2,846 | $712 | $23,718 |
| Information Technology | $7,662 | $1,082 | $270 | $9,014 |
| Pension Plan Contributions | $7,020 | $456 | $124 | $7,600 |
| Office Expenses | $5,788 | $817 | $204 | $6,809 |
| Advertising | $5,552 | $784 | $196 | $6,532 |
| Other Expenses | $5,000 | $1,622 | $405 | $5,000 |
| Depreciation Depletion | $3,921 | $554 | $138 | $4,613 |
| Total Functional Expenses | $1,514,063 | $213,750 | $53,436 | $1,781,249 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Pathnorth Provides Busy Leaders With Exposure to Transformative Ideas and Actionable Models That Drive Change in Individuals, Communities, and Nations. Through Immersive Experiences With Best Practices in Charities and Ngos, Leaders Gain Insights Into Practical, Replicable Strategies for Positive Impact. Pathnorth Also Believes That by Enhancing the Quality of Life for These Leaders, They Are Empowered to Run Their Companies With Greater Humanity and Social Responsibility. by Taking Leaders on Trips to Europe, Pathnorth Disrupts Their Usual Routines, Offering Space for Both Personal and Institutional Reflection-prompting Changes That Might Not Arise Within the Confines of Their Daily Environments. | 0 | 0 | $16,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Others | $1,397 |
“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.”
“The 990 is reviewed by the president and treasurer before it is signed and filed with the internal revenue service.”
“The board of directors annually reviews the company's 990 forms and the current ceo's and officers' compensations. Additionally, the board monitors and discusses their performances throughout the year. The last compensation review was performed in late 2022, with the increase going into effect in 2023.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting fees: program service expenses 364,421. Management and general expenses 51,448. Fundraising expenses 12,862. Total expenses 428,731.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILTY, TO BROADEN THEIR DEFINITIONS OF SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 196 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6532 |
| IRS990/AllOtherContributionsAmt | 0 | 143015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCESS ACCOUNTING & TAX SOLUTION CO PATHNORTH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024672079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 42540 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 343530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14632 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 409567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 482726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282529 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | UNIT 1A TRING BUSINESS ESTATE UPPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | HP23 4JX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAM (INT) ASSOCIATES LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 911452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26395 |
| IRS990/CYOtherExpensesAmt | 0 | 1081274 |
| IRS990/CYOtherRevenueAmt | 0 | 257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -451631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699975 |
| IRS990/CYTotalExpensesAmt | 0 | 1781249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1329618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4613 |
| IRS990/Desc | 0 | PATHNORTH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1514063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1611 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53715 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12862 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 364421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 428731 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J DOUGLAS HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROCK WEATHERUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA BUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM BUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON BIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADEETI GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE HORSFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 276311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 97845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10556 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10556 |
| IRS990/GrossReceiptsAmt | 0 | 1329618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 270 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 398990 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7988 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29799 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40363 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 768437 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILTY, TO BROADEN THEIR DEFINITIONS OF SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 699054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75680 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37668 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 937 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 470 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLEANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/OtherRevenueTotalAmt | 0 | 257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192118 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39989 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59772 |
| IRS990/PrincipalOfficerNm | 0 | J DOUGLAS HOLLADAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -171743 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 870161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82505 |
| IRS990/PYOtherExpensesAmt | 0 | 1064846 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 581777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662500 |
| IRS990/PYTotalExpensesAmt | 0 | 1727346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1534443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -451631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 391771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 699054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 911452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 870161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4979181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36317 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1484953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4972491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 911452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 870161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4979181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5015498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1397 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 16646 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.