Civic Intelligence

Pathlight International Inc.

990 • Fiscal year 2019 • EIN 27-0583447

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$179,886

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$230,838

Up $38,816 (+20%) from 2018

Net Assets

Up

$230,838

Up $38,816 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Up

$1,198,631

Up $64,485 (+5.7%) from 2018

Expenses

Up

$1,159,815

Up $69,152 (+6.3%) from 2018

Net Income

Down

$38,816

Down $4,667 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$230,838
Liabilities$0
Net Assets$230,838
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,198,631
Expenses$1,159,815
Net Income$38,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,247,845
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$55,329$120,209▲ $64,880
Savings and Temporary Cash Investments$124,496$105,133▼ $19,363
Land, Buildings, and Equipment, Net$12,197$5,496▼ $6,701
Total Assets$192,022$230,838▲ $38,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,022$230,838▲ $38,816
Total Net Assets Fund Balance$192,022$230,838▲ $38,816
Total Liabilities and Net Assets / Fund Balance$192,022$230,838▲ $38,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,496$43,534$49,030
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DermodyCEOFT$179,886$179,886
Laura ConnellyDirector-$49,256$49,256
Adrienne L ParcherTreasurer/direcPT$15,359$15,359

Board Members and Trustees

NameTitle
Ernest L Goble JrChairman
Brian HuiDirector
Dominic V SharmaDirector
Gregory LundellDirector
Irvin HendersonDirector
Katelyn MackDirector
Mark W ParcherDirector
Patricia D GobleDirector
Robyn Mitchell-stongDirector
Anne C StonebergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,994
Program Service Revenue
$140,161
Investment Income
$690
Other Revenue
$-49,214
All Other Contributions
$847,480
Change in Net Assets
$38,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,088
Other Expenses$546,727
Total Fundraising Expense$120,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,232$9,725$27,409$304,366
Current Officers, Directors, Trustees, and Key Employees$157,187$42,342$44,971$244,500
Occupancy$62,753--$62,753
Other Employee Benefits$28,075$3,427$11,227$42,729
Payroll Taxes$13,732$3,810$3,951$21,493
Travel$16,492$4,672-$21,164
Office Expenses$11,142$5,999$1,128$18,269
Other Expenses$11,585$15,196$25,993$15,196
Fees for Services Other-$8,071-$8,071
Depreciation Depletion$6,701--$6,701
Fees for Services Accounting-$4,900-$4,900
Advertising--$4,466$4,466
Insurance-$4,360-$4,360
Information Technology--$857$857
Total Functional Expenses$929,648$110,165$120,002$1,159,815
International Activity

International Summary

Offices
6
Employees
29
Spending
$409,938

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 ServicesShort-term Service Teams--$257,417
Central America & the CaribbeanProgram ServicesHs & College Sponsorships629$94,002
-Program ServicesTeacher Education--$58,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,214
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ky Derby Barn Event$165,335-$19,751-
So. Cal Event$15,495-$352-
Total Events$259,514-$49,214$-49,214
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 35% controlled entity
No
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, Section A, Line 2

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
Phone
9254267284
Signed
2020-07-15
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
10
Employees
5
Volunteers
406

Preparer

Firm
Greenstein Rogoff Olsen & Co Llp
Address
39159 PASEO PADRE PKWY 315, FREMONT, CA 94538
Preparer
Alan Olsen CPA
Phone
5107978661
Raw XML AppendixShowing 400 of 528 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/Desc0SPONSORSHIP+ PROGRAM (S+) 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. 2019 IMPACT IN NUMBERS: STUDENTS IN SPONSORSHIP+ PROGRAM: 162 STUDENTS PAIRED WITH A SPONSOR: 124 STUDENTS WHO ATTAINED HONOR ROLL STATUS: 93 STUDENTS WITH GPA ABOVE 80%: 93 STUDENTS RECEIVING TUTORING BY PATHLIGHT: 58
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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/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt025993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115196
IRS990/OtherExpensesGrp/ProgramServicesAmt0354749
IRS990/OtherExpensesGrp/ProgramServicesAmt111585
IRS990/OtherExpensesGrp/TotalAmt0354749
IRS990/OtherExpensesGrp/TotalAmt125993
IRS990/OtherExpensesGrp/TotalAmt219248
IRS990/OtherExpensesGrp/TotalAmt315196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03810
IRS990/PayrollTaxesGrp/ProgramServicesAmt013732
IRS990/PayrollTaxesGrp/TotalAmt021493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNEST L GOBLE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERS PRO
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAINING PROGR
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP+ PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING COMMUNICATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PARTNERS PROGRAM (CP) 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.2019 IMPACT IN NUMBERS:NUMBER OF TEAMS VISITING BELIZE: 16TOTAL NUMBER OF TEAM MEMBERS VISITING BELIZE: 120VOLUNTEER HOURS CONTRIBUTED BY TEAMS: 3,468NUMBER OF LOCAL WORKERS PARTICIPATING IN SERVICE PROJECTS: 226HOURS PROVIDED BY LOCAL WORKERS: 2449
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115564
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER TRAINING PROGRAM (TTP) PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOW THAT WELL-EQUIPPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDENT SUCCESS.2019 IMPACT IN NUMBERS:SUMMER AND SCHOOL-YEAR WORKSHOPS CONDUCTED: 50TOTAL NUMBER OF WORKSHOP ATTENDEES: 1501FIRST-TIME WORKSHOP ATTENDEES: 850SCHOOLS REPRESENTED: 239FIRST-TIME SCHOOLS REPRESENTED: 155TEACHERS USING TEACHER EDUCATION CENTERS: 758
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING COMMUNICATION DEVELOPMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0518822
IRS990/PYOtherRevenueAmt0-2059
IRS990/PYProgramServiceRevenueAmt0211831
IRS990/PYRevenuesLessExpensesAmt043483
IRS990/PYSalariesCompEmpBnftPaidAmt0571841
IRS990/PYTotalExpensesAmt01090663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038816
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04678234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88700
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt04150818
IRS990ScheduleA/SubstantialContributorsTotAmt0527416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04678234
IRS990ScheduleA/TotalSupportAmt04679389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt094002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1257417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt258519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HS & 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/SubtotalEmployeesCnt029
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0409938
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 SEES 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 OF 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 PARENTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt029
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt0409938
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0259514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0165335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt078684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SO. CAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KY DERBY BARN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0165335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,838
Liabilities
$0
Net assets
$230,838
Revenue
$1,198,631
Expenses
$1,159,815
Net income
$38,816
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
2019Detailed filing. Detailed filing data is available for this year.$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
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