Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 82-4056008 • 501(c)3 • Littleton, CO
Profile
Pathos Labs explores ways in which entertainment and media can rewrite narratives and change culture to bring forth a more tolerant and kind society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$233,058
Up $107,599 (+86%) from 2023
Liabilities
Down$153
Down $2,950 (-95%) from 2023
Net Assets
Up$232,905
Up $110,549 (+90%) from 2023
Revenue
Up$330,476
Up $24,744 (+8.1%) from 2023
Expenses
Down$219,947
Down $31,694 (-13%) from 2023
Net Income
Up$110,529
Up $56,438 (+104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Pathos Labs explores ways in which entertainment and media can rewrite narratives and change culture to bring forth a more tolerant and kind society.
Pathos Labs explores ways in which entertainment and media can rewrite narratives, and change culture to bring forth a more tolerant and kind society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,135 | $215,589 | ▲ $90,454 |
| Accounts Receivable | - | $17,125 | - |
| Savings and Temporary Cash Investments | $20 | $20 | → $0 |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Total Assets | $125,479 | $233,058 | ▲ $107,579 |
| Other Assets Total | $324 | $324 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,103 | $153 | ▼ $2,950 |
| Total Liabilities | $3,103 | $153 | ▼ $2,950 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $190,544 | - |
| Net Assets Without Donor Restrictions | $122,376 | $42,361 | ▼ $80,015 |
| Total Net Assets Fund Balance | $122,376 | $232,905 | ▲ $110,529 |
| Total Liabilities and Net Assets / Fund Balance | $125,479 | $233,058 | ▲ $107,579 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Romain Vakilitabar | Executive Director | FT | $60,667 | $60,667 |
| Name | Title |
|---|---|
| Teju Ravilochan | President |
| Jordan Reeves | Secretary |
| Brea Zeise | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,567 |
| Salaries, Compensation, and Employee Benefits | $82,380 |
| Total Fundraising Expense | $3,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $86,901 | $18,197 | $3,375 | $108,473 |
| Current Officers, Directors, Trustees, and Key Employees | $45,467 | $15,200 | - | $60,667 |
| Other Salaries and Wages | $15,167 | - | - | $15,167 |
| Other Expenses | $9,325 | $839 | - | $9,325 |
| Payroll Taxes | $5,386 | $1,160 | - | $6,546 |
| Conferences and Meetings | $3,458 | $1,600 | - | $5,058 |
| Travel | $1,005 | $3,806 | - | $4,811 |
| Information Technology | - | $4,597 | - | $4,597 |
| Fees for Services Accounting | - | $2,909 | - | $2,909 |
| Office Expenses | $166 | $1,178 | - | $1,344 |
| Insurance | - | $211 | - | $211 |
| Total Functional Expenses | $166,875 | $49,697 | $3,375 | $219,947 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The board reviewed the 990 in a meeting prior to filing.”
“The board reviewed comparable compensation in the local community.”
“Available on request.”
“The board reviews the conflict of interest policy annually at board meetings.”
“1 board member is the spouse of the executive director.”
“Communications - 10200”
“Graphic Design - 19650”
“Client program production - 67251”
“Other consultants - 7997”
“Pathos Labs explores ways in which entertainment and media can rewrite narratives, and change culture to bring forth a more tolerant and kind society.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pathos Labs explores ways in which entertainment and media can rewrite narratives, and change culture to bring forth a more tolerant and kind society. |
| IRS990/AllOtherContributionsAmt | 0 | 278051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Romain Vakilitabar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202319640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8797 PARTRIDGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801265261 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6800 |
| IRS990/CYOtherExpensesAmt | 0 | 137567 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82380 |
| IRS990/CYTotalExpensesAmt | 0 | 219947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330476 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PopShift events invite the world's most fascinating people and reputable thought-leaders to meet Hollywood's most influential storytellers to tell more nuanced, truthful, and meaningful stories. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190544 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2909 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Romain Vakilitabar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jordan Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Teju Ravilochan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brea Zeise |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6800 |
| IRS990/GrossReceiptsAmt | 0 | 330476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pathos Labs explores ways in which entertainment and media can rewrite narratives, and change culture to bring forth a more tolerant and kind society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42361 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll service fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Program costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9325 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15167 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Romain Vakilitabar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event consulting services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 268313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70097 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205011 |
| IRS990/PYTotalExpensesAmt | 0 | 275108 |
| IRS990/PYTotalRevenueAmt | 0 | 268313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 106425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Reimbursement of expenses. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Corrected from 2023 filing. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Corrected from 2023 filing. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part II 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 278051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 876385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2619 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 485161 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 391224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 278051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 876385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 879004 |
| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Communications - 10200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Graphic Design - 19650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Client program production - 67251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other consultants - 7997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviewed the 990 in a meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board reviewed comparable compensation in the local community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board reviews the conflict of interest policy annually at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 1 board member is the spouse of the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pathos Labs explores ways in which entertainment and media can rewrite narratives, and change culture to bring forth a more tolerant and kind society. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125479 |
| IRS990/TotalAssetsEOYAmt | 0 | 233058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 278051 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3375 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232905 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166875 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45625 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 330476 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233058 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/TravelGrp/TotalAmt | 0 | 4811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8797 PARTRIDGE ST |
| IRS990/USAddress/CityNm | 0 | LITTLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 801265261 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | https://pathoslabs.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Romain Vakilitabar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202319640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pathos Labs |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 824056008 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202319640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8797 PARTRIDGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801265261 |
| ReturnHeader/ReturnTs | 0 | 2025-08-11T23:17:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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