Civic Intelligence

Pathlight International Inc.

990 • Fiscal year 2022 • EIN 27-0583447

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$538,633

Down $98,535 (-15%) from 2021

Net Assets

Down

$478,881

Down $7,574 (-1.6%) from 2021

Liabilities

Down

$59,752

Down $90,961 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$1,266,077

Up $459,125 (+57%) from 2021

Expenses

Up

$1,273,651

Up $707,144 (+125%) from 2021

Net Income

Down

-$7,574

Down $248,019 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$538,633
Liabilities$59,752
Net Assets$478,881
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,266,077
Expenses$1,273,651
Net Income-$7,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,266,077
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$491,520$352,403▼ $139,117
Cash and Non-Interest-Bearing Accounts$125,477$135,373▲ $9,896
Land, Buildings, and Equipment, Net$13,069$40,383▲ $27,314
Prepaid Expenses and Deferred Charges$7,102$10,474▲ $3,372
Total Assets$637,168$538,633▼ $98,535
Liabilities
Unsecured Notes Loans Payable$82,320--
Accounts Payable and Accrued Expenses$68,393$59,752▼ $8,641
Total Liabilities$150,713$59,752▼ $90,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,000$405,000▲ $105,000
Net Assets Without Donor Restrictions$186,455$73,881▼ $112,574
Total Net Assets Fund Balance$486,455$478,881▼ $7,574
Total Liabilities and Net Assets / Fund Balance$637,168$538,633▼ $98,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,383$58,561$98,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DermodyPresidentFT$180,636$15,159$195,795

Board Members and Trustees

NameTitle
Mark W ParcherChairman
Brian HuiDirector
Elvira MendezDirector
Ernest L Goble JrDirector
Greg LundellDirector
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
$1,223,279
Program Service Revenue
$42,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,140,959
Change in Net Assets
$-7,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,266,077
Total Revenue per Form 990
$1,266,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,751
Other Expenses$533,900
Total Fundraising Expense$126,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,756$88,815$36,475$460,046
Current Officers, Directors, Trustees, and Key Employees$127,266$19,579$48,949$195,794
Occupancy$101,563$1,800$713$104,076
Fees for Services Accounting-$64,745-$64,745
Information Technology-$62,225-$62,225
Other Employee Benefits$34,777$3,390$10,778$48,945
Conferences and Meetings$24,005$18,615-$42,620
Office Expenses$6,648$20,729$382$27,759
Payroll Taxes$19,513$1,056$4,116$24,685
Fees for Services Other--$12,227$12,227
Pension Plan Contributions$7,724$499$2,058$10,281
Depreciation Depletion$6,351$2,990-$9,341
Insurance-$6,215-$6,215
Travel$5,229--$5,229
Other Expenses$873$4,298$9,967$5,171
Advertising--$420$420
Total Functional Expenses$852,610$294,956$126,085$1,273,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,651
Total Expenses per Audited Statements$1,273,651
Total Expenses per Form 990$1,273,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
18
Employees
0
Spending
$852,610

International Compliance

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesHs & College Sponsorships6-$432,526
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTeacher Education6-$243,730
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesShort Term Service Teams6-$176,354
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
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Parcher
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

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, 2022 and 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.”

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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 (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. 2022 IMPACT IN NUMBERS: STUDENTS IN SPONSORSHIP+ PROGRAM: 184 STUDENTS PAIRED WITH A SPONSOR: 127 STUDENTS WHO ATTAINED HONOR ROLL STATUS: 121 STUDENTS WITH GPA ABOE 8O%: 66 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/OccupancyGrp/FundraisingAmt0713
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt0101563
IRS990/OccupancyGrp/TotalAmt0104076
IRS990/OfficeExpensesGrp/FundraisingAmt0382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020729
IRS990/OfficeExpensesGrp/ProgramServicesAmt06648
IRS990/OfficeExpensesGrp/TotalAmt027759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048945
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSESS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS & DEVELO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OtherExpensesGrp/ProgramServicesAmt0183905
IRS990/OtherExpensesGrp/ProgramServicesAmt1873
IRS990/OtherExpensesGrp/TotalAmt0183905
IRS990/OtherExpensesGrp/TotalAmt19967
IRS990/OtherExpensesGrp/TotalAmt25171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01056
IRS990/PayrollTaxesGrp/ProgramServicesAmt019513
IRS990/PayrollTaxesGrp/TotalAmt024685
IRS990/PensionPlanContributionsGrp/FundraisingAmt02058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07724
IRS990/PensionPlanContributionsGrp/TotalAmt010281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010474
IRS990/PrincipalOfficerNm0MARK PARCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERS PRO
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAINING PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14765
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER TRAINING PROGRAM (TTP) PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOW THAT WELL EQUIPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDEN SUCCESS. 2022 IMPACT IN NUMBERS: SUMMER AND SCHOOL YEAR WORKSHOPS CONDUCTED: 128 TOTAL NUMBER OF WORKSHOP ATTENDEES: 1,784 SCHOOLS REPRESENTED: 170 FIRST TIME WORKSHOP ATTENDEES: 944 TEACHERS USING TEACHER EDUCATION CENTERS: 222
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04765
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/ExpenseAmt0176354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0201513
IRS990/PYOtherRevenueAmt04637
IRS990/PYProgramServiceRevenueAmt024529
IRS990/PYRevenuesLessExpensesAmt0240445
IRS990/PYSalariesCompEmpBnftPaidAmt0364994
IRS990/PYTotalExpensesAmt0566507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7574
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05122459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05122459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05122459
IRS990ScheduleA/TotalSupportAmt05128526
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/BookValueAmt040383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01273651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01266077
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, 2022 AND 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040383
IRS990ScheduleD/TotalExpensesPerForm990Amt01273651
IRS990ScheduleD/TotalRevenuePerForm990Amt01266077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273651
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0432526
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1176354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2243730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt018
IRS990ScheduleF/SubtotalSpentAmt0852610
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:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt018
IRS990ScheduleF/TotalSpentAmt0852610
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,633
Liabilities
$59,752
Net assets
$478,881
Revenue
$1,266,077
Expenses
$1,273,651
Net income
-$7,574
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
2022Detailed filing. Detailed filing data is available for this year.$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