Civic Intelligence

Crosswalk Hesperia Experiential Learning Pathways

990 • Fiscal year 2017 • EIN 33-0940314

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.PATHWAYSK8.COM
9144 Third AvenueHesperia, CA 92345

(760) 949-8002

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,642

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

602%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,855,110

Up $248,554 (+15%) from 2016

Net Assets

Up

$1,839,992

Up $273,144 (+17%) from 2016

Liabilities

Down

$15,118

Down $24,590 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$3,586,687

Up $3,076,002 (+602%) from 2016

Expenses

Down

$3,313,543

Down $3,677,665 (-53%) from 2016

Net Income

Up

$273,144

Up $6,753,667 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2013: $3,658,639Liabilities 2013: $1,659,128Net Assets 2013: $1,999,5112013Assets 2014: $14,617,613Liabilities 2014: $6,723,328Net Assets 2014: $7,894,2852014Assets 2015: $14,793,628Liabilities 2015: $6,746,257Net Assets 2015: $8,047,3712015Assets 2016: $1,606,556Liabilities 2016: $39,708Net Assets 2016: $1,566,8482016Assets 2017: $1,855,110Liabilities 2017: $15,118Net Assets 2017: $1,839,9922017Assets 2018: $1,286,904Liabilities 2018: $1,652,133Net Assets 2018: -$365,2292018Assets 2019: $1,249,927Liabilities 2019: $1,389,318Net Assets 2019: -$139,3912019Assets 2020: $1,757,134Liabilities 2020: $1,783,131Net Assets 2020: -$25,9972020Assets 2021: $2,096,370Liabilities 2021: $1,742,384Net Assets 2021: $353,9862021Assets 2022: $3,610,634Liabilities 2022: $2,743,969Net Assets 2022: $866,6652022Assets 2023: $3,828,110Liabilities 2023: $2,788,665Net Assets 2023: $1,039,4452023Assets 2024: $28,798,800Liabilities 2024: $25,868,478Net Assets 2024: $2,930,3222024Assets 2025: $29,157,829Liabilities 2025: $27,411,988Net Assets 2025: $1,745,8412025

Highlighted filing

2017

Assets$1,855,110
Liabilities$15,118
Net Assets$1,839,992
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2013: $2,028,0012013Revenue 2014: $8,036,037Expenses 2014: $2,141,264Net Income 2014: $5,894,7732014Revenue 2015: $2,724,496Expenses 2015: $2,571,410Net Income 2015: $153,0862015Revenue 2016: $510,685Expenses 2016: $6,991,208Net Income 2016: -$6,480,5232016Revenue 2017: $3,586,687Expenses 2017: $3,313,543Net Income 2017: $273,1442017Revenue 2018: $3,762,676Expenses 2018: $5,967,897Net Income 2018: -$2,205,2212018Revenue 2019: $4,364,268Expenses 2019: $4,138,430Net Income 2019: $225,8382019Revenue 2020: $4,609,061Expenses 2020: $4,495,667Net Income 2020: $113,3942020Revenue 2021: $5,065,966Expenses 2021: $4,685,983Net Income 2021: $379,9832021Revenue 2022: $6,637,098Expenses 2022: $6,124,419Net Income 2022: $512,6792022Revenue 2023: $7,426,321Expenses 2023: $7,253,541Net Income 2023: $172,7802023Revenue 2024: $10,388,500Expenses 2024: $8,497,623Net Income 2024: $1,890,8772024Revenue 2025: $9,518,330Expenses 2025: $10,702,811Net Income 2025: -$1,184,4812025

Highlighted filing

2017

Revenue$3,586,687
Expenses$3,313,543
Net Income$273,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$3,586,687
Mission and Program Overview

Mission

To equip all students with essential life skills, using individualized experimental pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,367,305$1,417,528▲ $50,223
Land, Buildings, and Equipment, Net$6,628$154,339▲ $147,711
Accounts Receivable$219,104$70,656▼ $148,448
Prepaid Expenses and Deferred Charges$13,519$42,587▲ $29,068
Total Assets$1,606,556$1,855,110▲ $248,554
Other Assets Total$0$170,000▲ $170,000
Liabilities
Accounts Payable and Accrued Expenses$39,708$15,118▼ $24,590
Total Liabilities$39,708$15,118▼ $24,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,541,917$1,833,742▲ $291,825
Temporarily Rstr Net Assets$24,931$6,250▼ $18,681
Total Net Assets Fund Balance$1,566,848$1,839,992▲ $273,144
Total Liabilities and Net Assets / Fund Balance$1,606,556$1,855,110▲ $248,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,339-$154,339
Other Assets Org$170,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sonya JoynerExecutive DirectorFT$108,938$13,704$122,642

Board Members and Trustees

NameTitle
Alexis MagnesiPresident
Salle BayerVice President
Jessica VeraDirector
Mark EllisonDirector
Kisha McdonaldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,586,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,133
Change in Net Assets
$273,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,586,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,586,687
Total Revenue per Form 990
$3,586,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,452,906
Other Expenses$860,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,820$426,704-$1,851,524
Other Employee Benefits$318,330$160,410-$478,740
Current Officers, Directors, Trustees, and Key Employees$122,642--$122,642
Travel-$22,897-$22,897
Insurance-$17,047-$17,047
Other Expenses$1,480$5,922-$7,402
Total Functional Expenses$2,583,870$729,673$0$3,313,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,313,543
Total Expenses per Audited Statements$3,313,543
Total Expenses per Form 990$3,313,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“Through the interviewing process we ask potential employees to disclose other employment that could possibly cause a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Upon request we will allow individuals to view requested documents.”

Filing and Contact Details

Filer

Filer Name
Crosswalk Hesperia Experiential Learning
EIN
33-0940314
Phone
7609498002
Address
9144 THIRD AVENUE, HESPERIA, CA 92345

Signing Officer

Name
Craig Merrill
Title
Executive Director
Phone
7609498002
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Magnesi
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham
Phone
8585974100
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE INTERVIEWING PROCESS WE ASK POTENTIAL EMPLOYEES TO DISCLOSE OTHER EMPLOYMENT THAT COULD POSSIBLY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST WE WILL ALLOW INDIVIDUALS TO VIEW REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0WWW.PATHWAYSK8.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM
ReturnHeader/ReturnTs02018-05-14T11:35:05-05:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,110
Liabilities
$15,118
Net assets
$1,839,992
Revenue
$3,586,687
Expenses
$3,313,543
Net income
$273,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.2$27.4$1.75$9.52$10.7$1.18
2024Detailed filing. Detailed filing data is available for this year.$28.8$25.9$2.93$10.4$8.50$1.89
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.79$1.04$7.43$7.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.74$0.87$6.64$6.12$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.10$1.74$0.35$5.07$4.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.78$0.03$4.61$4.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.39$0.14$4.36$4.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.65$0.37$3.76$5.97$2.21
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$3.59$3.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.51$6.99$6.48
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.75$8.05$2.72$2.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.72$7.89$8.04$2.14$5.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.66$2.00$2.03