Civic Intelligence

Pathlight International Inc.

990 • Fiscal year 2018 • EIN 27-0583447

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization Profilewww.pathlight.org
3037 Hopyard Road Suite TPleasanton, CA 94588

(925) 426-7284

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$171,242

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$192,022

Up $36,721 (+24%) from 2017

Net Assets

Up

$192,022

Up $43,483 (+29%) from 2017

Liabilities

Down

$0

Down $6,762 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Up

$1,134,146

Up $6,605 (+0.6%) from 2017

Expenses

Down

$1,090,663

Down $15,939 (-1.4%) from 2017

Net Income

Up

$43,483

Up $22,544 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$192,022
Liabilities$0
Net Assets$192,022
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,134,146
Expenses$1,090,663
Net Income$43,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,201,670
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
Savings and Temporary Cash Investments-$124,496-
Cash and Non-Interest-Bearing Accounts$123,693$55,329▼ $68,364
Land, Buildings, and Equipment, Net$21,603$12,197▼ $9,406
Investments in Publicly Traded Securities$10,005$0▼ $10,005
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,301$192,022▲ $36,721
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,762--
Total Liabilities$6,762$0▼ $6,762
Net Assets / Fund Balance
Unrestricted Net Assets$148,539$192,022▲ $43,483
Total Net Assets Fund Balance$148,539$192,022▲ $43,483
Total Liabilities and Net Assets / Fund Balance$155,301$192,022▲ $36,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,197$36,833$49,030
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DermodyCEOFT$171,242$171,242
Adrienne L ParcherTreasurer/Direc-$13,439$13,439

Board Members and Trustees

NameTitle
Ernest L Goble Jrchairman
Katelyn MackVice Chairman
Greg LundellDirector
Irvin HendersonDirector
Mark W ParcherDirector
Patricia D GobleDirector
Robyn Mitchell-stongDirector
Verne SharmaDirector
Anne C StonebergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$923,972
Program Service Revenue
$211,831
Investment Income
$402
Other Revenue
$-2,059
All Other Contributions
$822,405
Change in Net Assets
$43,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,841
Other Expenses$518,822
Total Fundraising Expense$130,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,163$8,122$21,790$329,075
Current Officers, Directors, Trustees, and Key Employees$102,745$39,125$42,811$184,681
Office Expenses$33,173$2,954$992$37,119
Other Employee Benefits$26,917$2,058$7,938$36,913
All Other Expenses$18,480$10,851$6,589$35,920
Travel$16,503$2,284$5,265$24,052
Payroll Taxes$14,374$3,152$3,646$21,172
Other Expenses$20,921$13,544$25,750$13,544
Occupancy$11,252--$11,252
Depreciation Depletion$9,406--$9,406
Conferences and Meetings$4,372$4,228-$8,600
Insurance-$7,161-$7,161
Fees for Services Accounting-$2,200-$2,200
Information Technology--$921$921
Total Functional Expenses$864,333$95,679$130,651$1,090,663
International Activity

International Summary

Offices
2
Employees
15
Spending
$402,310

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
Central America & the CaribbeanProgram ServicesHs & College Sponsorships215$239,929
-Program ServicesTeacher Education00$87,519
-Program ServicesShor-term Service Teams00$74,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$58,800-$547-
Christmas Dessert Party$38,410-$147-
Total Events$97,210-$694$-694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ernest l. Goble, jr.(chairman) and patricia d. Goble (director) are married. Adrienne l. Parcher (treasurer) and mark w. Parcher (director) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Upon finding a qualified candidate for pathlight's ceo, the chairman of the board researched typical compensation packages of similar non-profit organizations. The board considered the candidate's current salary at the time, and after some discussion and deliberation, pathlight's ceo compensation package was determined.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Pathlight International Inc
EIN
27-0583447
Phone
9254267284
Address
3037 HOPYARD ROAD SUITE T, PLEASANTON, CA 94588

Signing Officer

Name
Ernest L Goble Jr
Title
Chairman
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest L Goble Jr
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
4
Volunteers
387

Preparer

Firm
Paul Michael CPA
Address
1975 Hamilton Avenue Suite 2A, San Jose, CA 95125
Preparer
Paul Michael
Phone
4083774690
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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/Desc0SPONSORSHIP+ PROGRAM - PROVIDE AT-RISK 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. 2018 IMPACT IN NUMBERS: TOTAL NUMBER OF STUDENTS IN THE SPONSORSHIP+ PROGRAM: 139 STUDENTS WHO WERE PAIRED WITH A SPONSOR: 130 NUMBER OF STUDENTS WHO ATTAINED HONOR ROLL STATUS: 69/123 STUDENTS NUMBER OF STUDENTS WHOSE GPA WAS 80% OR HIGHER: 69/123 STUDENTS STUDENTS RECEIVING TUTORING BY PATHLIGHT: 41
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012197
IRS990/LandBldgEquipCostOrOtherBssAmt049030
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065465
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148539
IRS990/NetAssetsOrFundBalancesEOYAmt0192022
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011252
IRS990/OccupancyGrp/TotalAmt011252
IRS990/OfficeExpensesGrp/FundraisingAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02954
IRS990/OfficeExpensesGrp/ProgramServicesAmt033173
IRS990/OfficeExpensesGrp/TotalAmt037119
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036913
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt014949
IRS990/OtherExpensesGrp/FundraisingAmt125750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013544
IRS990/OtherExpensesGrp/ProgramServicesAmt0307027
IRS990/OtherExpensesGrp/ProgramServicesAmt120921
IRS990/OtherExpensesGrp/TotalAmt0321976
IRS990/OtherExpensesGrp/TotalAmt125750
IRS990/OtherExpensesGrp/TotalAmt220921
IRS990/OtherExpensesGrp/TotalAmt313544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03152
IRS990/PayrollTaxesGrp/ProgramServicesAmt014374
IRS990/PayrollTaxesGrp/TotalAmt021172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERNEST L GOBLE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERS PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP+ PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220516
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PARTNERS PROGRAM - PATHLIGHT WORKS WITH LEADERSHIP IN THE LOCAL COMMUNITIES TO DETERMINE THE MOST VITAL NEEDS AND THEN ORGANIZES ONE TO THREE WEEKS 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 VOLUNTEERS. 2018 IMPACT IN NUMBERS: NUMBER OF TEAMS WHO VISITED BELIZE: 24 TOTAL NUMBER OF TEAM MEMBERS WHO VISITED BELIZE: 305 VOLUNTEER HOURS CONTRIBUTED BY TEAMS: 8,553 NUMBER OF LOCAL WORKERS WHO PARTICIPATED IN THE SERVICE PROJECTS: 82 HOURS PROVIDED BY LOCAL WORKERS: 3,585
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186519
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER TRAINING PROGRAM (TTP) - PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOWING THAT WELL-EQUIPPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDENT SUCCESS. 2018 IMPACT IN NUMBERS: SUMMER AND SCHOOL-YEAR WORKSHOPS CONDUCTED: 48 TOTAL NUMBER OF WORKSHOP ATTENDEES: 1,235 FIRST TIME WORKSHOP ATTENDEES: 308 SCHOOLS REPRESENTED: 163 SCHOOLS WHO WERE REPRESENTED FOR THE FIRST TIME: 54 TEACHERS WHO USED THE TEACHER EDUCATION CENTER: 635
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683041
IRS990/PYOtherRevenueAmt0-10603
IRS990/PYProgramServiceRevenueAmt0142695
IRS990/PYRevenuesLessExpensesAmt020939
IRS990/PYSalariesCompEmpBnftPaidAmt0423561
IRS990/PYTotalExpensesAmt01106602
IRS990/PYTotalRevenueAmt01127541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04195836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt03618375
IRS990ScheduleA/SubstantialContributorsTotAmt0577461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04195836
IRS990ScheduleA/TotalSupportAmt04196301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0239929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt174862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt287519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HS & COLLEGE SPONSORSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SHOR-TERM SERVICE TEAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TEACHER EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,022
Liabilities
$0
Net assets
$192,022
Revenue
$1,134,146
Expenses
$1,090,663
Net income
$43,483
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
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.13$1.09$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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