Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-0583447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$174,667
Up $20,631 (+13%) from 2014
Net Assets
Up$158,338
Up $4,302 (+2.8%) from 2014
Liabilities
Up$16,329
Up $16,329 from 2014
Revenue
Up$920,647
Up $114,030 (+14%) from 2014
Expenses
Up$938,607
Up $200,862 (+27%) from 2014
Net Income
Down-$17,960
Down $86,832 (-126%) from 2014
Pathlight International, Inc. nurtures hope through faith and learning with three interlocking programs focused on teachers, students, and communities to allow young people from rural areas of Belize to thrive.
To serve at-risk children by providing educational opportunities, scholarships, and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,340 | $142,452 | ▲ $5,112 |
| Land, Buildings, and Equipment, Net | $0 | $30,215 | ▲ $30,215 |
| Total Assets | $154,036 | $174,667 | ▲ $20,631 |
| Other Assets Total | $16,696 | $2,000 | ▼ $14,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $16,329 | - |
| Total Liabilities | $0 | $16,329 | ▲ $16,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,036 | $158,338 | ▲ $4,302 |
| Total Net Assets Fund Balance | $154,036 | $158,338 | ▲ $4,302 |
| Total Liabilities and Net Assets / Fund Balance | $154,036 | $174,667 | ▲ $20,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,215 | $8,815 | $39,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger a Dermody | Executive Director | FT | $104,615 | $7,241 | $111,856 |
| Adrienne Parcher | Treasurer | PT | $17,667 | - | $17,667 |
| Name | Title |
|---|---|
| Ernest Roy Goble | Chairman |
| Daun Goble | Director |
| Greg Lundell | Director |
| Katelyn Mack | Director |
| Mark Parcher | Director |
| Pastor Carol Houston | Director |
| Robyn Mitchell-stong | Director |
| Anne Stoneberger | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,633 |
| Salaries, Compensation, and Employee Benefits | $453,974 |
| Total Fundraising Expense | $77,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $162,995 | $20,923 | $15,692 | $199,610 |
| Other Salaries and Wages | $166,805 | $738 | $14,956 | $182,499 |
| Travel | $33,410 | $22,998 | $4,003 | $60,411 |
| Other Employee Benefits | $43,197 | $12,448 | $1,086 | $56,731 |
| Occupancy | $27,039 | $389 | - | $27,428 |
| Office Expenses | $16,355 | $5,615 | $4,009 | $25,979 |
| Payroll Taxes | $13,694 | $57 | $1,383 | $15,134 |
| Conferences and Meetings | $21 | $12,733 | - | $12,754 |
| Advertising | - | - | $11,495 | $11,495 |
| Other Expenses | $269,950 | $11,189 | $24,552 | $11,189 |
| Fees for Services Accounting | - | $10,323 | - | $10,323 |
| Depreciation Depletion | $6,677 | - | - | $6,677 |
| Fees for Services Other | - | $2,827 | - | $2,827 |
| Insurance | - | $846 | - | $846 |
| Total Functional Expenses | $740,143 | $121,288 | $77,176 | $938,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $938,607 |
| Total Expenses per Audited Statements | $938,607 |
| Total Expenses per Form 990 | $938,607 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,054 |
| Fundraising Gross Income | $4,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Party | $27,025 | - | $3,429 | - |
| Total Events | $27,025 | - | $3,429 | $-3,429 |
“Adrienne l. Parcher and mark w. Parcher are husband and wife.”
“President reviews both forms 990 (federal) and 199 (california) with the organization's directors and officers at its annual meeting.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization received their first audit in 2016 since their formation in 2009. The audit committee was established in the current year as a result of the audit. Comparison with the prior year's process cannot be made due to the explanation above.”
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/EOYAmt | 0 | 16329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AT-RISK CHILDREN BY PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOLARSHIPS, AND TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11495 |
| IRS990/AllOtherContributionsAmt | 0 | 632966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNEST L GOBLE JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254267284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3037 HOPYARD RD NO T |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94588 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12733 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27025 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 484633 |
| IRS990/CYOtherRevenueAmt | 0 | -5988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453974 |
| IRS990/CYTotalExpensesAmt | 0 | 938607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6677 |
| IRS990/Desc | 0 | COMMUNITY PARTNERS PROGRAM - PATHLIGHT WORKS WITH LEADERSHIP IN THE LOCAL COMMUNITIES TO DETERMINE THE MOST VITAL NEEDS AND THEN ORGANIZES ONE-TO-THREE-WEEK SERVICE PROJECTS FOR GROUPS TO IMPACT THE EDUCATIONAL NEEDS OF AT-RISK YOUTH IN BELIZE. CUSTOM DESIGNED FOR THE NEEDS OF EACH GROUP AND FOCUSED ON SERVING IN A CULTURALLY SENSITIVE WAY, THESE TRIPS CAN BE TRANSFORMING FOR EVERYONE. 2015 IMPACT NUMBERS:PARTNER GROUPS SERVING IN LOCAL VILLAGES: 204 TEAMS SERVED 5 VILLAGESTOTAL VOLUNTEER HOURS OF SERVICE IN LOCAL COMMUNITIES: 5,960 HOURS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10323 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 7241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST ROY GOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE PARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAUN GOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASTOR CAROL HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG LUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATELYN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN MITCHELL-STONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE STONEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER A DERMODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17667 |
| 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 | 104615 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4066 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 91666 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 930701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39030 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PATHLIGHT INTERNATIONAL, INC. NURTURES HOPE THROUGH FAITH AND LEARNING WITH THREE INTERLOCKING PROGRAMS FOCUSED ON TEACHERS, STUDENTS, AND COMMUNITIES TO ALLOW YOUNG PEOPLE FROM RURAL AREAS OF BELIZE TO THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158338 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1086 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56731 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING, COMMUNICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, AND OTHER C |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15134 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADRIENNE PARCHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22262 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY PARTNERS PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHER TRAINING PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISION TRIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER TRAINING PROGRAM (TTP) - PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOWING THAT WELL-EQUIPPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDENT SUCCESS. 2015 IMPACT NUMBERS:TOTAL TEACHING TRAINING HOURS: 9,724 TEACHER HOURS OF TRAINING TOTAL RESOURCES DELIVERED TO SCHOOLS: 10,605 RESOURCESNUMBER OF TEACHERS IN THE TEACHER-TO-TEACHER PROGRAM: 243 TEACHERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240031 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16395 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORSHIP+ PROGRAM - PATHLIGHT PROVIDES STUDENTS WITH FULL-SPECTRUM SUPPORT THAT INCLUDES MENTORING, TUTORING, FULL FINANCIAL SUPPORT, ACADEMIC AND PERSONAL COUNSELING, SPIRITUAL DISCIPLESHIP AND REGULAR OPPORTUNITIES TO EXPERIENCE GIVING BACK THROUGH INVOLVEMENT IN COMMUNITY SERVICE PROJECTS IN LOCAL VILLAGES. 2015 IMPACT NUMBERS:STUDENTS IN THE SPONSORSHIP+ PROGRAM: 85 STUDENTSTOTAL HOURS OF TUTORING PROVIDED: 1,981 STUDENT HOURS LUNCHES PROVIDED: 8,704 LUNCHES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255081 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 566620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 391705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171823 |
| IRS990/PYTotalExpensesAmt | 0 | 737745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 806617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17960 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 158583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 751657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2323538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2086061 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 237477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 751657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2323538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2323538 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39030 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 938607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 920647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920647 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 938607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADRIENNE L. PARCHER AND MARK W. PARCHER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT REVIEWS BOTH FORMS 990 (FEDERAL) AND 199 (CALIFORNIA) WITH THE ORGANIZATION'S DIRECTORS AND OFFICERS AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RECEIVED THEIR FIRST AUDIT IN 2016 SINCE THEIR FORMATION IN 2009. THE AUDIT COMMITTEE WAS ESTABLISHED IN THE CURRENT YEAR AS A RESULT OF THE AUDIT. COMPARISON WITH THE PRIOR YEAR'S PROCESS CANNOT BE MADE DUE TO THE EXPLANATION ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 154036 |
| IRS990/TotalAssetsEOYAmt | 0 | 174667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 751657 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77176 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 740143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16329 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16329 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158338 |
| IRS990/TotalOtherCompensationAmt | 0 | 7241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 740143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174978 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5988 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920647 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174667 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4003 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22998 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33410 |
| IRS990/TravelGrp/TotalAmt | 0 | 60411 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 154036 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 158338 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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