Civic Intelligence

Pathlight International Inc.

990 • Fiscal year 2017 • EIN 27-0583447

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfilePATHLIGHT.ORG
3037 Hopyard Rd No TPleasanton, CA 94588

(925) 426-7284

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,924

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$155,301

Up $23,312 (+18%) from 2016

Net Assets

Up

$148,539

Up $16,550 (+13%) from 2016

Liabilities

Up

$6,762

Up $6,762 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Down

$1,127,541

Down $86,916 (-7.2%) from 2016

Expenses

Down

$1,106,602

Down $148,533 (-12%) from 2016

Net Income

Up

$20,939

Up $61,617 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2014: $154,036Liabilities 2014: $0Net Assets 2014: $154,0362014Assets 2015: $174,667Liabilities 2015: $16,329Net Assets 2015: $158,3382015Assets 2016: $131,989Liabilities 2016: $0Net Assets 2016: $131,9892016Assets 2017: $155,301Liabilities 2017: $6,762Net Assets 2017: $148,5392017Assets 2018: $192,022Liabilities 2018: $0Net Assets 2018: $192,0222018Assets 2019: $230,838Liabilities 2019: $0Net Assets 2019: $230,8382019Assets 2020: $320,158Liabilities 2020: $14,533Net Assets 2020: $305,6252020Assets 2021: $637,168Liabilities 2021: $150,713Net Assets 2021: $486,4552021Assets 2022: $538,633Liabilities 2022: $59,752Net Assets 2022: $478,8812022Assets 2023: $480,477Liabilities 2023: $56,361Net Assets 2023: $424,1162023Assets 2024: $238,181Liabilities 2024: $43,100Net Assets 2024: $195,0812024

Highlighted filing

2017

Assets$155,301
Liabilities$6,762
Net Assets$148,539
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $806,617Expenses 2014: $737,745Net Income 2014: $68,8722014Revenue 2015: $920,647Expenses 2015: $938,607Net Income 2015: -$17,9602015Revenue 2016: $1,214,457Expenses 2016: $1,255,135Net Income 2016: -$40,6782016Revenue 2017: $1,127,541Expenses 2017: $1,106,602Net Income 2017: $20,9392017Revenue 2018: $1,134,146Expenses 2018: $1,090,663Net Income 2018: $43,4832018Revenue 2019: $1,198,631Expenses 2019: $1,159,815Net Income 2019: $38,8162019Revenue 2020: $1,166,406Expenses 2020: $1,091,619Net Income 2020: $74,7872020Revenue 2021: $806,952Expenses 2021: $566,507Net Income 2021: $240,4452021Revenue 2022: $1,266,077Expenses 2022: $1,273,651Net Income 2022: -$7,5742022Revenue 2023: $1,463,417Expenses 2023: $1,518,182Net Income 2023: -$54,7652023Revenue 2024: $1,433,035Expenses 2024: $1,662,070Net Income 2024: -$229,0352024

Highlighted filing

2017

Revenue$1,127,541
Expenses$1,106,602
Net Income$20,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,148,172
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,580$123,693▲ $23,113
Land, Buildings, and Equipment, Net$31,409$21,603▼ $9,806
Investments in Publicly Traded Securities-$10,005-
Total Assets$131,989$155,301▲ $23,312
Liabilities
Accounts Payable and Accrued Expenses-$6,762-
Total Liabilities$0$6,762▲ $6,762
Net Assets / Fund Balance
Unrestricted Net Assets$131,989$148,539▲ $16,550
Total Net Assets Fund Balance$131,989$148,539▲ $16,550
Total Liabilities and Net Assets / Fund Balance$131,989$155,301▲ $23,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,603$27,427$49,030
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DermodyCEOFT$95,924$95,924

Board Members and Trustees

NameTitle
Ernest GobleChairman
Gregory LundellBoard Member
Katelyn MackBoard Member
Mark ParcherBoard Member
PATRICIA D'AUN GOBLEBoard Member
Robyn Mitchell-strongBoard Member
Verne SharmaBoard Member
Adrienne ParcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,394
Program Service Revenue
$142,695
Investment Income
$55
Other Revenue
$-10,603
All Other Contributions
$560,963
Change in Net Assets
$20,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,041
Salaries, Compensation, and Employee Benefits$423,561
Total Fundraising Expense$42,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,462$19,672$15,899$269,033
Current Officers, Directors, Trustees, and Key Employees$62,351$14,389$19,184$95,924
Other Employee Benefits$31,361$1,680$2,400$35,441
Travel$29,494$1,962$2,802$34,258
All Other Expenses$19,414$10,978-$30,392
Fees for Services Other$24,408$248$255$24,911
Payroll Taxes$18,774$2,162$2,227$23,163
Other Expenses$19,839--$19,839
Depreciation Depletion$9,806--$9,806
Insurance-$5,335-$5,335
Office Expenses$92$4,786-$4,878
Information Technology$4,174--$4,174
Conferences and Meetings$3,066--$3,066
Total Functional Expenses$1,002,623$61,212$42,767$1,106,602
International Activity

International Summary

Offices
2
Employees
13
Spending
$406,393

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
-Program ServicesTeacher Education--$203,196
Central America and the CaribbeanProgram ServicesHigh School and College Sponsorships213$121,918
-Program ServicesShort-term Service Teams--$81,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,603
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abundant Joy$216,126-$602-
Back to School$101,442---
Total Events$317,568-$602$-602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ernest leroy goble (chairman) and patricia d'aun goble (board member) are married. Adrienne l. Parcher (treasurer) and mark w. Parcher (board member) are married.”

Form 990, Part VI, Section B, Line 11B

“President reviews both forms 990 (federal) and 199 (california) with the organization's directors and officers at its annual meeting.”

Form 990, Part VI, Section B, Line 15

“Upon finding a qualified candidate for a position, the board chairman will research compensation packages of similar non-profit organizations. The board considers the candidate's current salary, and after some discussion and deliberation, a compensation package is determined.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathlight International Inc
EIN
27-0583447
Phone
9254267284
Address
3037 HOPYARD RD NO T, PLEASANTON, CA 94588

Signing Officer

Name
Anne Stoneberger
Title
Corporate Secretary
Phone
9254267284
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest L Goble Jr
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
7
Volunteers
250

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 450 raw XML fields

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

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IRS990/MissionDesc0PATHLIGHT 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17844
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIP+ PROGRAM - PROVIDE STUDENT 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. 2017 IMPACT IN NUMBERS:STUDENTS IN THE SPONSORSHIP+ PROGRAM:TOTAL NUMBER OF STUDENTS IN THE SPONSORSHIP+ PROGRAM: 127STUDENTS WHO WERE PAIRED WITH A SPONSOR: 118NUMBER OF STUDENTS WHO ATTAINED HONOR ROLL STATUS: 84/113 STUDENTSNUMBER OF STUDENTS WHOSE GPA WAS 80% OR HIGHER: 84/113 STUDENTSSTUDENTS RECEIVING TUTORING BY PATHLIGHT: 86
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263191
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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. 2017 IMPACT IN NUMBERS:NUMBER OF TEAMS WHO VISITED BELIZE: 20TOTAL NUMBER OF TEAM MEMBERS WHO VISITED BELIZE: 215VOLUNTEER HOURS CONTRIBUTED BY TEAMS: 8,812NUMBER OF LOCAL WORKERS WHO PARTICIPATED IN THE SERVICE PROJECTS: 159HOURS PROVIDED BY LOCAL WORKERS: 3,142
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0595075
IRS990/PYOtherRevenueAmt04304
IRS990/PYProgramServiceRevenueAmt0247105
IRS990/PYRevenuesLessExpensesAmt0-40678
IRS990/PYSalariesCompEmpBnftPaidAmt0660060
IRS990/PYTotalExpensesAmt01255135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03723636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt03320752
IRS990ScheduleA/SubstantialContributorsTotAmt0402884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03723636
IRS990ScheduleA/TotalSupportAmt03723789
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0121918
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt181279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2203196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIGH SCHOOL AND COLLEGE SPONSORSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SHORT-TERM SERVICE TEAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TEACHER EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0406393
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PATHLIGHT STAFF REGULARLY CHECKS WITH ALL RECIPIENTS OF GRANTS, CONTRIBUTIONS OR GIFTS. SOMETIMES ON A WEEKLY BASIS, MORE COMMONLY A MONTHLY BASIS. PATHLIGHT STAFF OVERSEES THE WORK BEING DONE, THE FUNDS BEING SPENT, AND THE IMPACT THIS IS HAVING ON THE MISSION. WHEN APPROPRIATE, PATHLIGHT STAFF REQUIRES RECEIPTS AND PROOF OF EXPENDITURE FOR ANY GROUP RECEIVING SUPPORT. PATHLIGHT STAFF WILL MEET WITH ALL RECIPIENTS SEVERAL TIMES IN ADVANCE OF ANY TRANSFER OF FUNDS, AND A COMPREHENSIVE CHECKLIST IS USED FOR FINAL APPROVAL. STUDENT CLASS ATTENDANCE AND THE PRIVATE SCHOOL CURRICULUM IS CLOSELY MONITORED. PATHLIGHT STAFF CLEARLY ARTICULATES THE PURPOSE OF ANY SUPPORT. WITH STUDENTS, THE PARTENTS ARE REQUIRED TO SIGN AN AGREEMENT (AS ARE THE STUDENTS). WITH SCHOOLS, THE PRINCIPAL PROVIDES A RECEIPT FOR PAYMENTS. PATHLIGHT STAFF PROVIDES MONTHLY REPORTS ABOUT PROGRESS SEEN IN SPONSORED STUDENTS AND SCHOOL PERFORMANCE. THESE REPORTS INDICATE ATTENDANCE, GRADES, DISCIPLINE, AND SPECIAL PROBLEMS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0406393
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0317568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0216126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ABUNDANT JOY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERNEST LEROY GOBLE (CHAIRMAN) AND PATRICIA D'AUN GOBLE (BOARD MEMBER) ARE MARRIED. ADRIENNE L. PARCHER (TREASURER) AND MARK W. PARCHER (BOARD MEMBER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS BOTH FORMS 990 (FEDERAL) AND 199 (CALIFORNIA) WITH THE ORGANIZATION'S DIRECTORS AND OFFICERS AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON FINDING A QUALIFIED CANDIDATE FOR A POSITION, THE BOARD CHAIRMAN WILL RESEARCH COMPENSATION PACKAGES OF SIMILAR NON-PROFIT ORGANIZATIONS. THE BOARD CONSIDERS THE CANDIDATE'S CURRENT SALARY, AND AFTER SOME DISCUSSION AND DELIBERATION, A COMPENSATION PACKAGE IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131989
IRS990/TotalAssetsEOYAmt0155301
IRS990/TotalAssetsGrp/BOYAmt0131989
IRS990/TotalAssetsGrp/EOYAmt0155301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0995394
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06762
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01002623
IRS990/TotalProgramServiceRevenueAmt0142695
IRS990/TotalReportableCompFromOrgAmt095924
IRS990/TotalRevenueGrp/ExclusionAmt0-10548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02802
IRS990/TravelGrp/ManagementAndGeneralAmt01962
IRS990/TravelGrp/ProgramServicesAmt029494

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,301
Liabilities
$6,762
Net assets
$148,539
Revenue
$1,127,541
Expenses
$1,106,602
Net income
$20,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.43$1.66$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.46$1.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.27$1.27$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$0.81$0.57$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.17$1.09$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.20$1.16$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.13$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.13$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.21$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.92$0.94$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.81$0.74$0.07