Civic Intelligence

Pathlight International Inc.

990 • Fiscal year 2020 • EIN 27-0583447

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization Profilewww.Pathlight.org
3037-T Hopyard RoadPleasanton, CA 94588

(925) 426-7284

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,353

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$320,158

Up $89,320 (+39%) from 2019

Net Assets

Up

$305,625

Up $74,787 (+32%) from 2019

Liabilities

Up

$14,533

Up $14,533 from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Down

$1,166,406

Down $32,225 (-2.7%) from 2019

Expenses

Down

$1,091,619

Down $68,196 (-5.9%) from 2019

Net Income

Up

$74,787

Up $35,971 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$320,158
Liabilities$14,533
Net Assets$305,625
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,166,406
Expenses$1,091,619
Net Income$74,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,166,406
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$120,209$264,446▲ $144,237
Savings and Temporary Cash Investments$105,133$30,846▼ $74,287
Land, Buildings, and Equipment, Net$5,496$24,866▲ $19,370
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$230,838$320,158▲ $89,320
Other Assets Total-$0-
Liabilities
Other Liabilities-$14,533-
Total Liabilities$0$14,533▲ $14,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,838$305,625▲ $74,787
Total Net Assets Fund Balance$230,838$305,625▲ $74,787
Total Liabilities and Net Assets / Fund Balance$230,838$320,158▲ $89,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,866$50,682$75,548
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DermodyCEOFT$180,353$180,353
Adrienne L ParcherTreasurer/DirecPT$10,855$10,855

Board Members and Trustees

NameTitle
Ernest L Goble JrChairman
Brian HuiDirector
Elvira MendesDirector
Greg LundellDirector
Irvin HendersonDirector
Laura ConnellyDirector
Mark W ParcherDirector
Patricia D GobleDirector
Robyn Mitchell-StongDirector
Verne SharmaDirector
Anne C StonebergerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,316
Program Service Revenue
$12,719
Investment Income
$371
Other Revenue
$0
All Other Contributions
$1,066,516
Change in Net Assets
$74,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,857
Other Expenses$431,762
Total Fundraising Expense$130,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,467$7,285$27,728$378,480
Current Officers, Directors, Trustees, and Key Employees$117,230$28,890$45,088$191,208
Other Employee Benefits$51,495$5,911$16,706$74,112
Fees for Services Accounting-$31,365-$31,365
Occupancy$11,358$12,781-$24,139
Payroll Taxes$10,089$2,481$3,487$16,057
Fees for Services Other-$12,394-$12,394
Travel$3,776$8,086-$11,862
Other Expenses$8,142$7,154$29,803$7,154
Depreciation Depletion$7,148--$7,148
Insurance-$6,939-$6,939
Advertising--$5,776$5,776
Office Expenses$2,047-$114$2,161
Information Technology--$1,875$1,875
Total Functional Expenses$828,697$132,345$130,577$1,091,619
International Activity

International Summary

Offices
6
Employees
29
Spending
$281,081

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 & CarribeanProgram ServicesHS & College Sponsorships629$217,406
-Program ServicesTeacher Education00$33,749
-Program ServicesShort term Service Teams00$29,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Card$14,533
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, 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 the 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-T Hopyard Road, Pleasanton, CA 94588

Signing Officer

Name
Ernest L Goble Jr
Title
Board Member
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest L Goble Jr
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
5
Volunteers
126

Preparer

Firm
Corbin Llp
Address
4 Upper Newport Plaza Drive Ste 200, Newport Beach, CA 92660
Preparer
Steven M Corbin
Phone
9497522090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: marketing communication development program”

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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024866
IRS990/LandBldgEquipCostOrOtherBssAmt075548
IRS990/LegalDomicileStateCd0CA
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0305625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305625
IRS990/NoncashContributionsAmt017751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012781
IRS990/OccupancyGrp/ProgramServicesAmt011358
IRS990/OccupancyGrp/TotalAmt024139
IRS990/OfficeExpensesGrp/FundraisingAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt02047
IRS990/OfficeExpensesGrp/TotalAmt02161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074112
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Funds Development
IRS990/OtherExpensesGrp/Desc2All Other Expenses
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt029803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17154
IRS990/OtherExpensesGrp/ProgramServicesAmt0273945
IRS990/OtherExpensesGrp/ProgramServicesAmt18142
IRS990/OtherExpensesGrp/TotalAmt0273945
IRS990/OtherExpensesGrp/TotalAmt129803
IRS990/OtherExpensesGrp/TotalAmt217201
IRS990/OtherExpensesGrp/TotalAmt37154
IRS990/OtherLiabilitiesGrp/EOYAmt014533
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02481
IRS990/PayrollTaxesGrp/ProgramServicesAmt010089
IRS990/PayrollTaxesGrp/TotalAmt016057
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/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Community Partners Prog
IRS990/ProgramServiceRevenueGrp/Desc1Marketing Comm. Dev. Prog
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorship+ Program
IRS990/ProgramServiceRevenueGrp/Desc3Teacher Training Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311345
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER TRAINING PROGRAM (TTP) PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOW THAT WELL EQUIPPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDENT SUCCESS. 2020 IMPACT IN NUMBERS: SUMMER AND SCHOOL YEAR WORKSHOPS CONDUCTED: 230 TOTAL NUMBER OF WORKSHOP ATTENDEES: 2,667 SCHOOLS REPRESENTED: 391 FIRST TIME WORKSHOP ATTENDEES: 923 TEACHERS USING TEACHER EDUCATION CENTERS: 403
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011345
IRS990/ProgSrvcAccomActy3Grp/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. 2020 IMPACT IN NUMBERS: NUMBER OF TEAMS VISITING BELIZE: 3 TOTAL NUMBER OF TEAM MEMBERS VISITING BELIZE: 11 VOLUNTEER HOURS CONTRIBUTED BY TEAMS: 117 NUMBER OF LOCAL WORKERS PARTICIPATING IN SERVICE PROJECTS: 106 HOURS PROVIDED BY LOCAL WORKERS: 216
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01106994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546727
IRS990/PYOtherRevenueAmt0-49214
IRS990/PYProgramServiceRevenueAmt0140161
IRS990/PYRevenuesLessExpensesAmt038816
IRS990/PYSalariesCompEmpBnftPaidAmt0613088
IRS990/PYTotalExpensesAmt01159815
IRS990/PYTotalRevenueAmt01198631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05079893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt05079893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05079893
IRS990ScheduleA/TotalSupportAmt05081419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050682

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,158
Liabilities
$14,533
Net assets
$305,625
Revenue
$1,166,406
Expenses
$1,091,619
Net income
$74,787
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
2020Detailed filing. Detailed filing data is available for this year.$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
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