Civic Intelligence

Pathlight International Inc.

990 • Fiscal year 2021 • EIN 27-0583447

Jan 01, 2021 to Jun 30, 2021 • Filed on Mar 09, 2022

Organization ProfileWWW.PATHLIGHT.ORG
3037-t Hopyard RoadPleasanton, CA 94588

(502) 398-6854

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$106,298

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$637,168

Up $317,010 (+99%) from 2020

Net Assets

Up

$486,455

Up $180,830 (+59%) from 2020

Liabilities

Up

$150,713

Up $136,180 (+937%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Down

$806,952

Down $359,454 (-31%) from 2020

Expenses

Down

$566,507

Down $525,112 (-48%) from 2020

Net Income

Up

$240,445

Up $165,658 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$637,168
Liabilities$150,713
Net Assets$486,455
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$806,952
Expenses$566,507
Net Income$240,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$806,952
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$30,846$491,520▲ $460,674
Cash and Non-Interest-Bearing Accounts$264,446$125,477▼ $138,969
Land, Buildings, and Equipment, Net$24,866$13,069▼ $11,797
Prepaid Expenses and Deferred Charges-$7,102-
Total Assets$320,158$637,168▲ $317,010
Liabilities
Unsecured Notes Loans Payable-$82,320-
Accounts Payable and Accrued Expenses$14,533$68,393▲ $53,860
Total Liabilities$14,533$150,713▲ $136,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$300,000-
Net Assets Without Donor Restrictions$305,625$186,455▼ $119,170
Total Net Assets Fund Balance$305,625$486,455▲ $180,830
Total Liabilities and Net Assets / Fund Balance$320,158$637,168▲ $317,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,069$49,220$62,289
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DermodyPresidentFT$89,295$17,003$106,298

Board Members and Trustees

NameTitle
Mark W ParcherChairman
Brian HuiDirector
Elvira MendezDirector
Ernest L Goble JrDirector
Greg LundellDirector
Laura ConnellyDirector
Patricia D GobleDirector
Robyn Mithcell-stongDirector
Verne SharmaDirector
Adrienne L ParcherTreasurer/director
Irvin HendersonCEO
Anne C StonebergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$777,729
Program Service Revenue
$24,529
Investment Income
$57
Other Revenue
$4,637
All Other Contributions
$777,729
Change in Net Assets
$240,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$780,432
Total Revenue per Audited Statements
$1,587,384
Total Revenue per Form 990
$806,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,994
Other Expenses$201,513
Total Fundraising Expense$77,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,367$36,915$19,709$209,991
Current Officers, Directors, Trustees, and Key Employees$69,094$10,630$26,574$106,298
Occupancy$38,176-$550$38,726
Other Employee Benefits$21,632$850$4,430$26,912
Office Expenses$9,842$10,914$3,663$24,419
Fees for Services Accounting-$19,872-$19,872
Payroll Taxes$13,676$492$2,590$16,758
Fees for Services Other$1,265-$12,409$13,674
Travel$5,803$1,025$726$7,554
Pension Plan Contributions$2,952-$2,083$5,035
Other Expenses$679$220$3,141$4,040
Depreciation Depletion$2,557--$2,557
Insurance-$2,178-$2,178
Advertising--$2,076$2,076
Total Functional Expenses$405,460$83,096$77,951$566,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,671
Expenses per Audited Statements$566,507
Total Expenses per Form 990$566,507
Expenses Not Reported on Form 990$542,164
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
87
Spending
$228,188

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 and the CaribbeanProgram ServicesHs & College Sponsorships629$115,348
Central America and the CaribbeanProgram ServicesTeacher Education629$59,989
Central America and the CaribbeanProgram ServicesShort Term Service Teams629$52,851
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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. (director) and patricia d. Goble (director) are married. Adrienne l. Parcher (treasurer) and mark w. Parcher (chairman) are married.”

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

“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, 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 the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathlight International
EIN
27-0583447
Phone
5023986854
Address
3037-T HOPYARD ROAD, PLEASANTON, CA 94588

Signing Officer

Name
Mark Parcher
Title
Chairman
Phone
9254267284
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Parcher
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
62

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue for 7/1/20 through 12/31/20”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for 7/1/20 through 12/31/20”

Raw XML AppendixShowing 400 of 517 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 OPPORTUNTIES TO EXPERIENCE GIVING BACK THROUGH INVOLVEMENT IN COMMUNITY SERVICE PROJECTS IN LOCAL VILLAGES. 2021 IMPACT IN NUMBERS: STUDENTS IN SPONSORSHIP+ PROGRAM: 175 STUDENTS PAIRED WITH A SPONSOR: 126 STUDENTS WHO ATTAINED HONOR ROLL STATUS: 73 STUDENTS WITH GPA ABOE 8O%: 73 STUDENTS RECEIVING TUTORING BY PATHLIGHT: 47
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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/NetAssetsOrFundBalancesEOYAmt0486455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt038176
IRS990/OccupancyGrp/TotalAmt038726
IRS990/OfficeExpensesGrp/FundraisingAmt03663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010914
IRS990/OfficeExpensesGrp/ProgramServicesAmt09842
IRS990/OfficeExpensesGrp/TotalAmt024419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026912
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSESS
IRS990/OtherExpensesGrp/Desc1PROGRAM REFUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt066328
IRS990/OtherExpensesGrp/ProgramServicesAmt120089
IRS990/OtherExpensesGrp/ProgramServicesAmt2679
IRS990/OtherExpensesGrp/TotalAmt066328
IRS990/OtherExpensesGrp/TotalAmt120089
IRS990/OtherExpensesGrp/TotalAmt24040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04637
IRS990/OtherRevenueTotalAmt04637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492
IRS990/PayrollTaxesGrp/ProgramServicesAmt013676
IRS990/PayrollTaxesGrp/TotalAmt016758
IRS990/PensionPlanContributionsGrp/FundraisingAmt02083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02952
IRS990/PensionPlanContributionsGrp/TotalAmt05035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07102
IRS990/PrincipalOfficerNm0MARK PARCHER
IRS990/PriorPeriodAdjustmentsAmt0-59615
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERS PRO
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAINING PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14210
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER TRAINING PROGRAM (TTP) PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOW THAT WELL EQUIPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDEN SUCCESS. 2021 IMPACT IN NUMBERS: SUMMER AND SCHOOL YEAR WORKSHOPS CONDUCTED: 89 TOTAL NUMBER OF WORKSHOP ATTENDEES: 1,391 SCHOOLS REPRESENTED: 94 FIRST TIME WORKSHOP ATTENDEES: 786 TEACHERS USING TEACHER EDUCATION CENTERS: 81
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04210
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. 2021 IMPACT IN NUMBERS: NUMBER OF TEAMS VISITING BELIZE: 1 TOTAL NUMBER OF TEAM MEMBERS VISITING BELIZE: 4 VOLUNTEER HOURS CONTRIBUTED BY TEAMS: 10 HOURS NUMBER OF LOCAL WORKERS PARTICIPATING IN SERVICE PROJUECTS: 28 HOURS PROVIDED BY LOCAL WORKERS: 156 HOURS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01153316
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0546727
IRS990/PYProgramServiceRevenueAmt012719
IRS990/PYRevenuesLessExpensesAmt06591
IRS990/PYSalariesCompEmpBnftPaidAmt0613088
IRS990/PYTotalExpensesAmt01159815
IRS990/PYTotalRevenueAmt01166406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240445
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PATHLIGHT INTERNATIONAL, INC. CHANGED THEIR YEAR END TO JUNE 30 EFFECTIVE JUNE 30, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04894574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04894574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04894574
IRS990ScheduleA/TotalSupportAmt04900794
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/EquipmentGrp/BookValueAmt013069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062289
IRS990ScheduleD/ExpensesNotReportedAmt0542164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0542164
IRS990ScheduleD/OtherRevenueAmt0780432
IRS990ScheduleD/RevenueNotReportedAmt0780432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FOR 7/1/20 THROUGH 12/31/20
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR 7/1/20 THROUGH 12/31/20
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013069
IRS990ScheduleD/TotalExpensesPerForm990Amt0566507
IRS990ScheduleD/TotalRevenuePerForm990Amt0806952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108671
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0115348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt152851
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt259989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND 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/SubtotalEmployeesCnt087
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0228188
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PATHLIGHT STAFF REGULARLY CHECKS WITH ALL RECIPIENTS OF GRANTS, CONTRIBUTIONS OR GIFTS. THE FREQUENCY IS SOMETIMES ON A WEEKLY BASIS, BUT MORE COMMONLY IS PERFORMED ON A MONTHLY BASIS. PATHLIGHT STAFF OBSERVES 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 PRUPOSE OF ANY SUPPORT. STUDENTS AND THE PARENTS ARE REQUIRED TO SIGN AN AGREEMENT. THE PRINCIPAL OF THE SCHOOL 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,168
Liabilities
$150,713
Net assets
$486,455
Revenue
$806,952
Expenses
$566,507
Net income
$240,445
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits