Civic Intelligence

Path Partnerships

990T • Fiscal year 2021 • EIN 85-1911943

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

321 Walker Drive No 301Warrenton, VA 20186

(540) 680-4100

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,680,605Liabilities 2020: $87,023Net Assets 2020: $2,593,5822020Assets 2021: $3,692,883Liabilities 2021: $48,349Net Assets 2021: $3,644,5342021Assets 2022: $3,525,375Liabilities 2022: $37,182Net Assets 2022: $3,488,1932022Assets 2023: $3,931,687Liabilities 2023: $58,258Net Assets 2023: $3,873,4292023

Latest loaded filing

2023

Assets$3,931,687
Liabilities$58,258
Net Assets$3,873,429

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,630,546Expenses 2020: $59,089Net Income 2020: $2,571,4572020Revenue 2021: $910,947Expenses 2021: $274,697Net Income 2021: $636,2502021Revenue 2022: $296,720Expenses 2022: $576,231Net Income 2022: -$279,5112022Revenue 2023: $729,829Expenses 2023: $742,224Net Income 2023: -$12,3952023

Latest loaded filing

2023

Revenue$729,829
Expenses$742,224
Net Income-$12,395
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of the corporation is to promote health, educate the public, provide relief to the poor and distressed, lessen the burdens of government, and combat community deterioration by serving as a statewide resource.

Filing and Contact Details

Filer

Filer Name
Path Partnerships
EIN
85-1911943
Phone
5406804100
Address
321 WALKER DRIVE NO 301, WARRENTON, VA 20186

Signing Officer

Name
Christine M Connolly
Title
President
Phone
5406804100
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Raw XML Appendix67 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JULIE LERUDIS CFO
IRS990T/BooksInCareOfDetail/PhoneNum05406804100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 WALKER DRIVE NO 301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990T/BookValueAssetsEOYAmt02680605
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0624200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NO ACTIVITY - FILING TO SET STATUTE OF LIMITATIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE M CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406804100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0851911943
ReturnHeader/Filer/PhoneNum05406804100
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 WALKER DRIVE NO 301
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BETHESDA METRO CENTER 11TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016549000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J GIGANTI
ReturnHeader/ReturnTs02022-08-12T09:48:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNOLLY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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