Civic Intelligence

Pathlight International Inc.

990 • Fiscal year 2023 • EIN 27-0583447

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

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

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,753

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$480,477

Down $58,156 (-11%) from 2022

Net Assets

Down

$424,116

Down $54,765 (-11%) from 2022

Liabilities

Down

$56,361

Down $3,391 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$1,463,417

Up $197,340 (+16%) from 2022

Expenses

Up

$1,518,182

Up $244,531 (+19%) from 2022

Net Income

Down

-$54,765

Down $47,191 (-623%) from 2022

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

2023

Assets$480,477
Liabilities$56,361
Net Assets$424,116
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$1,463,417
Expenses$1,518,182
Net Income-$54,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,463,417
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$352,403$265,967▼ $86,436
Cash and Non-Interest-Bearing Accounts$135,373$140,582▲ $5,209
Land, Buildings, and Equipment, Net$40,383$48,291▲ $7,908
Prepaid Expenses and Deferred Charges$10,474$25,637▲ $15,163
Total Assets$538,633$480,477▼ $58,156
Liabilities
Accounts Payable and Accrued Expenses$59,752$56,361▼ $3,391
Total Liabilities$59,752$56,361▼ $3,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,881$324,116▲ $250,235
Net Assets With Donor Restrictions$405,000$100,000▼ $305,000
Total Net Assets Fund Balance$478,881$424,116▼ $54,765
Total Liabilities and Net Assets / Fund Balance$538,633$480,477▼ $58,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,291$73,724$122,015
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DermodyPresidentFT$60,814$8,939$69,753

Board Members and Trustees

NameTitle
Mark W ParcherChairman
Greg LundellVice Chair
Brian HuiDirector
Irvin HendersonDirector
Patricia D GobleDirector
Verne SharmaDirector
Kimberly RichardsonDirector (term Beg 06/23)
Kevon SaberDirector (term Beg 08/22)
John OveryDirector (term Beg 12/22)
Elvira MendezDirector (term End)
Robyn Mithcell-stongDirector (term End)
Adrienne L ParcherTreasurer/director
Roy GobleCEO
Anne C StonebergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,976
Program Service Revenue
$44,256
Investment Income
$5,832
Other Revenue
$11,353
All Other Contributions
$1,401,976
Change in Net Assets
$-54,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,358
Salaries, Compensation, and Employee Benefits$747,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,649$62,183-$621,832
Occupancy$132,511--$132,511
Office Expenses$79,173--$79,173
Fees for Services Accounting-$65,702-$65,702
Other Employee Benefits$58,111$6,457-$64,568
Fees for Services Other$57,418$6,380-$63,798
Travel$60,304--$60,304
Current Officers, Directors, Trustees, and Key Employees$30,679$3,409-$34,088
Payroll Taxes$18,091$2,010-$20,101
Depreciation Depletion$15,163--$15,163
Other Expenses$9,303--$9,303
Pension Plan Contributions$6,512$723-$7,235
All Other Expenses$5,831--$5,831
Insurance$5,142--$5,142
Total Functional Expenses$1,371,318$146,864$0$1,518,182
International Activity

International Summary

Offices
18
Employees
0
Spending
$1,371,318

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 ServicesShort Term Service Teams6-$457,198
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesHs & College Sponsorships6-$457,060
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTeacher Education6-$457,060
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
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

“The governing documents, conflict of interest policy and financial statements are made 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
2024-03-01
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
11

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem 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, 2023 and 2022, 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.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AT-RISK CHILDREN BY PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOLARSHIPS, AND TRAINING.
IRS990/AllOtherContributionsAmt01401976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05831
IRS990/AllOtherExpensesGrp/TotalAmt05831
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S RADLER & A STONEBERGER
IRS990/BooksInCareOfDetail/PhoneNum05023986854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03037 HOPYARD RD SUITE T
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0135373
IRS990/CashNonInterestBearingGrp/EOYAmt0140582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01401976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05832
IRS990/CYOtherExpensesAmt0770358
IRS990/CYOtherRevenueAmt011353
IRS990/CYProgramServiceRevenueAmt044256
IRS990/CYRevenuesLessExpensesAmt0-54765
IRS990/CYSalariesCompEmpBnftPaidAmt0747824
IRS990/CYTotalExpensesAmt01518182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01463417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015163
IRS990/DepreciationDepletionGrp/TotalAmt015163
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. 2023 IMPACT IN NUMBERS: STUDENTS IN SPONSORSHIP+ PROGRAM: 230 STUDENTS PAIRED WITH A SPONSOR: 129 STUDENTS WHO ATTAINED HONOR ROLL STATUS: 106 STUDENTS WITH GPA ABOVE 80%: 70.7% STUDENTS RECEIVING TUTORING BY PATHLIGHT: 67
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0405000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0457060
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065702
IRS990/FeesForServicesAccountingGrp/TotalAmt065702
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057418
IRS990/FeesForServicesOtherGrp/TotalAmt063798
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER DERMODY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK W PARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE L PARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY GOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG LUNDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE C STONEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA D GOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7VERNE SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm8IRVIN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HUI
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVON SABER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN OVERY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBYN MITHCELL-STONG
IRS990/Form990PartVIISectionAGrp/PersonNm14ELVIRA MENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TERM BEG 08/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TERM BEG 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERM BEG 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERM END)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERM END)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01463417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05142
IRS990/InsuranceGrp/TotalAmt05142
IRS990/InvestmentIncomeGrp/ExclusionAmt05832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05832
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048291
IRS990/LandBldgEquipCostOrOtherBssAmt0122015
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0478881
IRS990/NetAssetsOrFundBalancesEOYAmt0424116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132511
IRS990/OccupancyGrp/TotalAmt0132511
IRS990/OfficeExpensesGrp/ProgramServicesAmt079173
IRS990/OfficeExpensesGrp/TotalAmt079173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064568
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS & DEVELO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WIRE TRANSFER
IRS990/OtherExpensesGrp/ProgramServicesAmt0297037
IRS990/OtherExpensesGrp/ProgramServicesAmt124220
IRS990/OtherExpensesGrp/ProgramServicesAmt212174
IRS990/OtherExpensesGrp/ProgramServicesAmt39303
IRS990/OtherExpensesGrp/TotalAmt0297037
IRS990/OtherExpensesGrp/TotalAmt124220
IRS990/OtherExpensesGrp/TotalAmt212174
IRS990/OtherExpensesGrp/TotalAmt39303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BELIZE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc22021 PAYROLL TAX AMEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt03622
IRS990/OtherRevenueMiscGrp/ExclusionAmt12277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22277
IRS990/OtherRevenueTotalAmt011353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02010
IRS990/PayrollTaxesGrp/ProgramServicesAmt018091
IRS990/PayrollTaxesGrp/TotalAmt020101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06512
IRS990/PensionPlanContributionsGrp/TotalAmt07235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025637
IRS990/PrincipalOfficerNm0MARK PARCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER TRAINING PROGR
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PARTNERS PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113335
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER TRAINING PROGRAM (TTP) PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOW THAT WELL EQUIPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDEN SUCCESS. 2023 IMPACT IN NUMBERS: SUMMER AND SCHOOL YEAR WORKSHOPS CONDUCTED: 128 TOTAL NUMBER OF WORKSHOP ATTENDEES: 1,784 SCHOOLS REPRESENTED: 170 TEACHERS USING TEACHER EDUCATION CENTERS: 222
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030921
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01223279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0533900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042798
IRS990/PYRevenuesLessExpensesAmt0-7574
IRS990/PYSalariesCompEmpBnftPaidAmt0739751
IRS990/PYTotalExpensesAmt01273651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05605318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt05605318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05605318
IRS990ScheduleA/TotalSupportAmt05616905
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/BookValueAmt048291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122015
IRS990ScheduleD/FootnoteTextInd0X
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, 2023 AND 2022, 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/TotalBookValueLandBuildingsAmt048291
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0457060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1457198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2457060
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/SubtotalSpentAmt01371318
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,477
Liabilities
$56,361
Net assets
$424,116
Revenue
$1,463,417
Expenses
$1,518,182
Net income
-$54,765
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
2023Detailed filing. Detailed filing data is available for this year.$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