Civic Intelligence

Maclellan Center for Global Christian Education

990 • Fiscal year 2020 • EIN 45-2200743

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.GENEROSITYPATH.ORG
820 Broad Street No 300Chattanooga, TN 37402

(423) 991-3801

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$279,984

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1078%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$478,373

Up $437,757 (+1078%) from 2019

Net Assets

Up

$461,924

Up $423,733 (+1110%) from 2019

Liabilities

Up

$16,449

Up $14,024 (+578%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$1,909,309

Up $350,025 (+22%) from 2019

Expenses

Down

$1,485,576

Down $175,637 (-11%) from 2019

Net Income

Up

$423,733

Up $525,662 (+516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $165,439Liabilities 2018: $25,319Net Assets 2018: $140,1202018Assets 2019: $40,616Liabilities 2019: $2,425Net Assets 2019: $38,1912019Assets 2020: $478,373Liabilities 2020: $16,449Net Assets 2020: $461,9242020Assets 2021: $312,450Liabilities 2021: $54,775Net Assets 2021: $257,6752021Assets 2022: $729,768Liabilities 2022: $41,045Net Assets 2022: $688,7232022Assets 2023: $589,659Liabilities 2023: $47,488Net Assets 2023: $542,1712023Assets 2024: $592,443Liabilities 2024: $28,643Net Assets 2024: $563,8002024

Highlighted filing

2020

Assets$478,373
Liabilities$16,449
Net Assets$461,924
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,186,387Expenses 2018: $1,046,267Net Income 2018: $140,1202018Revenue 2019: $1,559,284Expenses 2019: $1,661,213Net Income 2019: -$101,9292019Revenue 2020: $1,909,309Expenses 2020: $1,485,576Net Income 2020: $423,7332020Revenue 2021: $1,414,862Expenses 2021: $1,635,595Net Income 2021: -$220,7332021Revenue 2022: $2,249,527Expenses 2022: $1,819,082Net Income 2022: $430,4452022Revenue 2023: $2,156,407Expenses 2023: $2,302,959Net Income 2023: -$146,5522023Revenue 2024: $2,649,862Expenses 2024: $2,628,233Net Income 2024: $21,6292024

Highlighted filing

2020

Revenue$1,909,309
Expenses$1,485,576
Net Income$423,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,909,309
Mission and Program Overview

Mission

To use a broad-base, worldwide movement that results in radical, life transforming generosityamongst christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$326,105-
Cash and Non-Interest-Bearing Accounts$40,177$136,238▲ $96,061
Accounts Receivable-$12,220-
Prepaid Expenses and Deferred Charges$439$3,810▲ $3,371
Total Assets$40,616$478,373▲ $437,757
Liabilities
Accounts Payable and Accrued Expenses$2,425$16,449▲ $14,024
Total Liabilities$2,425$16,449▲ $14,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,191$461,924▲ $423,733
Total Net Assets Fund Balance$38,191$461,924▲ $423,733
Total Liabilities and Net Assets / Fund Balance$40,616$478,373▲ $437,757
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl HealdPresident & CEOFT$200,000$79,984$279,984
James FridenmakerField Relationship DirectoFT$147,090$13,596$160,686
Lee BeharCFOPT$43,140-$43,140
Emanuel BistrianExecutive DirectorFT$20,300-$20,300

Board Members and Trustees

NameTitle
David DenmarkDirector/board Chairman
David GardnerDirector/board Chairman
Henry KaestnerDirector/secretary/treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy GroupConsulting ServicesSUITE 69SCHONENBERG ESTATE PVT BA, Somerset West, WESTERN CAPE, Sf$115,204
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,557
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$5,472
All Other Contributions
$1,903,557
Change in Net Assets
$423,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,909,309
Total Revenue per Form 990
$1,909,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,311
Salaries, Compensation, and Employee Benefits$651,045
Grants and Similar Amounts Paid$5,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$499,112$33,227-$532,339
Current Officers, Directors, Trustees, and Key Employees$300,284$43,140-$343,424
Other Salaries and Wages$251,345--$251,345
Travel$85,875$2,230-$88,105
Information Technology$19,447$22,271-$41,718
Payroll Taxes$29,902--$29,902
Pension Plan Contributions$18,210--$18,210
Office Expenses$7,079$11,007-$18,086
Insurance-$12,817-$12,817
Occupancy-$12,802-$12,802
Fees for Services Accounting-$12,062-$12,062
All Other Expenses$11,628$158-$11,786
Other Expenses$11,478$53-$11,478
Other Employee Benefits$8,164--$8,164
Grants to Domestic Orgs$5,220--$5,220
Fees for Services Legal$3,459$1,283-$4,742
Total Functional Expenses$1,334,526$151,050$0$1,485,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,576
Total Expenses per Audited Statements$1,485,576
Total Expenses per Form 990$1,485,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
17
Spending
$785,554

International Compliance

Foreign grant records maintained
Yes
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 ServicesBiblical Generosity-8$376,713
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesBiblical Generosity-5$217,813
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesBiblical Generosity-2$155,962
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesBiblical Generosity-2$23,808
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesBiblical Generosity-0$5,429
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesBiblical Generosity-0$5,399
North AmericaProgram ServicesBiblical Generosity-0$430
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
Audit committee
No
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 B, Line 11B

“Form 990 is reviewed by the chief financial officer and provided to the board of directors prior to filing. Organization makes form 990 available upon request.”

Form 990, Part VI, Section B, Line 12C

“Annual certification regarding conflicts of interest is required for all officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a the board of directors approves officer compensation. The organization's board of directors uses compensation data from comparable organizations to review and approve compensation for all employees. Part vi, line 15b the cfo approves the key employees and highest paid employees compensation. Similar organizations are reviewed for comparability.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Maclellan Ctr for Global Christian Educ
EIN
45-2200743
Phone
4239913801
Address
820 BROAD STREET NO 300, CHATTANOOGA, TN 37402
Doing Business As
Generosity Path

Signing Officer

Name
Lee Behar
Title
CFO
Phone
4239913801
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Behar
Formed
2011
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
National Christian Charitable Fdn Inc
Address
11625 RAINWATER DRIVE SUITE 500, ALPHARETTA, GA 30009-8678
Preparer
Kristen M Lewis
Phone
4042520100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Generosity path has done a thorough analysis to determine if the organization has any reportable unrelated business income ("ubi"). We have concluded that generosity path has no ubi and therefore, has no 990-t filing requirement for this tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt foundation as described in internal revenue code section 501(c)(3). The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organization's financial condition, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2020.”

Raw XML AppendixShowing 400 of 504 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/PayrollTaxesGrp/ProgramServicesAmt029902
IRS990/PayrollTaxesGrp/TotalAmt029902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018210
IRS990/PensionPlanContributionsGrp/TotalAmt018210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfficerNm0LEE BEHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01559000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023440
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt01088491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101929
IRS990/PYSalariesCompEmpBnftPaidAmt0549282
IRS990/PYTotalExpensesAmt01661213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0423733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01903557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01559000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04628677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt04321371
IRS990ScheduleA/SubstantialContributorsTotAmt0307306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01903557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01559000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04628677
IRS990ScheduleA/TotalSupportAmt04634713
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01485576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01909309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT FOUNDATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01485576
IRS990ScheduleD/TotalRevenuePerForm990Amt01909309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt28
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0155962
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1217813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2376713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35429
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt423808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt65399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6BIBLICAL GENEROSITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0785554
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DURING 2020 GENEROSITY PATH DID NOT MAKE ANY GRANTS TO ORGANIZATIONS OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0785554
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARYL HEALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES FRIDENMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIELD RELATIONSHIP DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279984

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,373
Liabilities
$16,449
Net assets
$461,924
Revenue
$1,909,309
Expenses
$1,485,576
Net income
$423,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.65$2.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.16$2.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$2.25$1.82$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.41$1.64$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.91$1.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.56$1.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.19$1.05$0.14