Civic Intelligence

Pathnorth Inc.

990 • Fiscal year 2024 • EIN 26-1126743

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

PO Box 42540Washington, DC 20015

(202) 467-2079

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$313,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

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 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

2024

Assets$327,969
Liabilities$252,289
Net Assets$75,680

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 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

2024

Revenue$1,329,618
Expenses$1,781,249
Net Income-$451,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,329,618
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,519$37,844$40,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Douglas HolladayPresident & CEOFT$276,311$37,289$313,600
Melanie HorsfordCOOFT$97,845$11,155$109,000

Board Members and Trustees

NameTitle
Adeeti GuptaDirector
Brad RexDirector
Brock WeatherupDirector
Cynthia ButzDirector
Dale JonesDirector
David SanchezDirector
Don BielinskiDirector
Jim ButzDirector
John DaltonDirector
John RigsbyDirector
Nancy RexDirector
Bob WoodySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cam (int) Associates LtdConsulting ServicesUNIT 1A TRING BUSINESS ESTATE UPPER, Tring, Uk$282,529
Revenue and Support

Revenue Composition

Contributions and Grants
$911,452
Program Service Revenue
$391,514
Investment Income
$26,395
Other Revenue
$257
All Other Contributions
$143,015
Change in Net Assets
$-451,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,646

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesPathnorth 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.00$16,646
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$1,397
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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
PO BOX 42540, WASHINGTON, DC 20015

Signing Officer

Name
J Douglas Holladay
Title
CEO
Phone
2024672079
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Holladay
Formed
2007
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
13

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 364,421. Management and general expenses 51,448. Fundraising expenses 12,862. Total expenses 428,731.

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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IRS990/GainOrLossGrp/SecuritiesAmt010556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010556
IRS990/GrossReceiptsAmt01329618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0270
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01082
IRS990/InformationTechnologyGrp/ProgramServicesAmt07662
IRS990/InformationTechnologyGrp/TotalAmt09014
IRS990/InvestmentIncomeGrp/ExclusionAmt015839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0398990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07988
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029799
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02519
IRS990/LandBldgEquipCostOrOtherBssAmt040363
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0768437
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILTY, TO BROADEN THEIR DEFINITIONS OF SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0699054
IRS990/NetAssetsOrFundBalancesEOYAmt075680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt05788
IRS990/OfficeExpensesGrp/TotalAmt06809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108822
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037668
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3GRANT
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/FundraisingAmt2405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21622
IRS990/OtherExpensesGrp/ProgramServicesAmt026549
IRS990/OtherExpensesGrp/ProgramServicesAmt113318
IRS990/OtherExpensesGrp/ProgramServicesAmt211488
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt031233
IRS990/OtherExpensesGrp/TotalAmt115668
IRS990/OtherExpensesGrp/TotalAmt213515
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01397
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192118
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04799
IRS990/PayrollTaxesGrp/ProgramServicesAmt033990
IRS990/PayrollTaxesGrp/TotalAmt039989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07020
IRS990/PensionPlanContributionsGrp/TotalAmt07600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059772
IRS990/PrincipalOfficerNm0J DOUGLAS HOLLADAY
IRS990/PriorPeriodAdjustmentsAmt0-171743
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082505
IRS990/PYOtherExpensesAmt01064846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0581777
IRS990/PYRevenuesLessExpensesAmt0-192903
IRS990/PYSalariesCompEmpBnftPaidAmt0662500
IRS990/PYTotalExpensesAmt01727346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-451631
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0699054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01491637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04979181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01484953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt04972491
IRS990ScheduleA/SubstantialContributorsTotAmt06690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01491637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04979181
IRS990ScheduleA/TotalSupportAmt05015498
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/BookValueAmt02519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02519
IRS990ScheduleD/TotalLiabilityAmt01397
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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