Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 27-0583447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$131,989
Down $42,678 (-24%) from 2015
Net Assets
Down$131,989
Down $26,349 (-17%) from 2015
Liabilities
Down$0
Down $16,329 (-100%) from 2015
Revenue
Up$1,214,457
Up $293,810 (+32%) from 2015
Expenses
Up$1,255,135
Up $316,528 (+34%) from 2015
Net Income
Down-$40,678
Down $22,718 (-126%) from 2015
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $158,338 | $131,989 | ▼ $26,349 |
| Cash and Non-Interest-Bearing Accounts | $142,452 | $100,580 | ▼ $41,872 |
| Land, Buildings, and Equipment, Net | $30,215 | $31,409 | ▲ $1,194 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $174,667 | $131,989 | ▼ $42,678 |
| Other Assets Total | $2,000 | $0 | ▼ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,329 | - | - |
| Total Liabilities | $16,329 | $0 | ▼ $16,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,338 | $131,989 | ▼ $26,349 |
| Total Liabilities and Net Assets / Fund Balance | $174,667 | $131,989 | ▼ $42,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,409 | $17,621 | $49,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Dermody | CEO | FT | $157,000 | $13,000 | $170,000 |
| Adrienne L Parcher | Treasurer/Direc | PT | $16,737 | - | $16,737 |
| Mark W Parcher | Director | - | $1,695 | - | $1,695 |
| Name | Title |
|---|---|
| Ernest L Goble Jr | chairman |
| Greg Lundell | Director |
| Katelyn Mack | Director |
| Patricia D Goble | Director |
| Robyn Mitchell-stong | Director |
| Anne C Stoneberger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $660,060 |
| Other Expenses | $595,075 |
| Total Fundraising Expense | $123,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $385,665 | $13,220 | $29,082 | $427,967 |
| Current Officers, Directors, Trustees, and Key Employees | $85,424 | $59,237 | $43,771 | $188,432 |
| Travel | $39,311 | $3,727 | $5,857 | $48,895 |
| Office Expenses | $31,381 | $7,713 | $1,728 | $40,822 |
| Occupancy | $25,157 | $1,100 | - | $26,257 |
| Other Employee Benefits | $18,973 | $3,267 | $2,835 | $25,075 |
| All Other Expenses | $14,983 | $7,205 | - | $22,188 |
| Payroll Taxes | $13,833 | $2,380 | $2,373 | $18,586 |
| Other Expenses | $4,016 | $13,567 | $31,727 | $17,583 |
| Fees for Services Accounting | $10,087 | $2,200 | - | $12,287 |
| Depreciation Depletion | $8,806 | - | - | $8,806 |
| Conferences and Meetings | - | $7,110 | - | $7,110 |
| Insurance | - | $6,257 | - | $6,257 |
| Advertising | - | - | $5,694 | $5,694 |
| Information Technology | - | - | $769 | $769 |
| Total Functional Expenses | $1,004,316 | $126,983 | $123,836 | $1,255,135 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| - | Teacher Education | - | 0 | 0 | $375,419 |
| Central America & the Caribbean | High School and College | - | 2 | 17 | $0 |
| - | Sponsorships, Short-term | - | 0 | 0 | $0 |
| - | Service Teams and | - | 0 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,140 |
| Fundraising Direct Expenses | $3,836 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Ernest l. Goble, jr. And patricia d. Goble are husband and wife; adrienne l. Parcher and mark w. Parcher are husband and wife.”
“The president reviews both forms 990 (federal) and 199 (california) with organization's directors and officers at its annual meeting.”
“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”
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 | 16329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AT-RISK CHILDREN BY PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOLARSHIPS, AND TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5694 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 784544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNEST L GOBLE JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254267284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3037-T HOPYARD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94588 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188432 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1740 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 963048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 595075 |
| IRS990/CYOtherRevenueAmt | 0 | 4304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 660060 |
| IRS990/CYTotalExpensesAmt | 0 | 1255135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1214457 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8806 |
| IRS990/Desc | 0 | TEACHER TRAINING PROGRAM (TTP) - PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOWING THAT WELL-EQUIPPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDENT SUCCESS. 2016 IMPACT IN NUMBERS: TOTAL TEACHER TRAINING/WORKSHOP HOURS: 9,489 TOTAL HOURS OF ONE-ON-ONE TEACHER MENTORING: 227.5 NUMBER OF TEACHERS USING THE TEACHER EDUCATION CENTER: 170 BELIZEAN TEACHERS ATTENDING THE SUMMER TEACHER TRAINING CONFERENCES: 269 NUMBER OF US VOLUNTEER TEACHERS FACILITATING WORKSHOPS AT TTC: 24 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 13000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST L GOBLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA D GOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE L PARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK W PARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATELYN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG LUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN MITCHELL-STONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE C STONEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER DERMODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157000 |
| 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/TitleTxt | 0 | chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3836 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 176764 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1218293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6257 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49030 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PATHLIGHT INTERNATIONAL, INC. NURTURES HOPE THROUGH FAITH AND LEARNING WITH THREE INTERLOCKING PROGRAMS FOCUSED ON TEACHING, STUDENTS, AND COMMUNITIES TO ALLOW YOUNG PEOPLE FROM RURAL AREAS OF BELIZE TO THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4304 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26257 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25075 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING, COMMUNICATIONS, DEV |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPANSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALMS FUND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 345217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17583 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427967 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST L GOBLE JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14329 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY PARTNERS PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXPANSION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP+ PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEACHER TRAINING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VISION TRIP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2535 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORSHIP+ PROGRAM - PROVIDE 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. 2016 IMPACT IN NUMBERS: STUDENTS IN THE SPONSORSHIP+ PROGRAM: 118 NUMBER OF SPONSORS (75 FULL AND 15 PARTIAL): 90 NUMBER OF LUNCHES PROVIDED: 9,998 NUMBER OF HOURS OF TUTORING PROVIDED (FOR MULTIPLE STUDENT EACH HOUR): 381 EXPANSION OF PROGRAM TO BELIZE CITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 348435 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30196 |
| IRS990/ProgSrvcAccomActy3Grp/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. 2016 IMPACT IN NUMBERS: COMMUNITY PARTNERS GROUP SERVING IN LOCAL VILLAGES: 15 TOTAL TEAM MEMBERS SERVING IN VILLAGES: 228 TOTAL VOLUNTEER HOURS OF SERVICE IN LOCAL COMMUNITIES: 6,142 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 300337 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 186353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 751657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484633 |
| IRS990/PYOtherRevenueAmt | 0 | -5988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453974 |
| IRS990/PYTotalExpensesAmt | 0 | 938607 |
| IRS990/PYTotalRevenueAmt | 0 | 920647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30557 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 158338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 131989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 963048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3087619 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2917580 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170039 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 963048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3087619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3087619 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49030 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31409 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 17 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 375419 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA & THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HIGH SCHOOL AND COLLEGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | SPONSORSHIPS, SHORT-TERM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | SERVICE TEAMS AND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | TEACHER EDUCATION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.