Civic Intelligence

Crosswalk Hesperia Experiential Learning Pathways

990 • Fiscal year 2024 • EIN 33-0940314

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 15, 2025

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

(760) 949-8002

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$236,375

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

99th percentile

652%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$28,798,800

Up $24,970,690 (+652%) from 2023

Net Assets

Up

$2,930,322

Up $1,890,877 (+182%) from 2023

Liabilities

Up

$25,868,478

Up $23,079,813 (+828%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$10,388,500

Up $2,962,179 (+40%) from 2023

Expenses

Up

$8,497,623

Up $1,244,082 (+17%) from 2023

Net Income

Up

$1,890,877

Up $1,718,097 (+994%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$28,798,800
Liabilities$25,868,478
Net Assets$2,930,322
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$10,388,500
Expenses$8,497,623
Net Income$1,890,877
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,388,500
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,019$14,297,354▲ $13,833,335
Land, Buildings, and Equipment, Net$1,523,271$10,961,917▲ $9,438,646
Accounts Receivable$1,758,667$1,502,389▼ $256,278
Prepaid Expenses and Deferred Charges$81,653$24,621▼ $57,032
Total Assets$3,828,110$28,798,800▲ $24,970,690
Other Assets Total$500$2,012,519▲ $2,012,019
Liabilities
Tax Exempt Bond Liabilities-$24,262,535-
Other Liabilities$1,973,119$1,124,599▼ $848,520
Accounts Payable and Accrued Expenses$179,048$380,416▲ $201,368
Deferred Revenue$636,498$100,928▼ $535,570
Total Liabilities$2,788,665$25,868,478▲ $23,079,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,445$2,930,322▲ $1,890,877
Total Net Assets Fund Balance$1,039,445$2,930,322▲ $1,890,877
Total Liabilities and Net Assets / Fund Balance$3,828,110$28,798,800▲ $24,970,690

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,450,000-$1,450,000
Equipment$28,743$38,397$67,140
Buildings$55,030$2,002$57,032
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MerrillExecutive DiFT$183,247$53,128$236,375
Craig MerrillExecutive Director-$183,247$53,128$236,375

Board Members and Trustees

NameTitle
Alexis MagnesiPresident
Angela MgbekeSecratary/tr
Salle Bayer-carneyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hansberg & KleinLegal77 PARKER RD, 77 PARKER RD, Jaffrey, NH 03452$192,847
Revenue and Support

Revenue Composition

Contributions and Grants
$10,388,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$968,271
Change in Net Assets
$1,890,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,388,500
Total Revenue per Audited Statements
$10,388,500
Total Revenue per Form 990
$10,388,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,749,152
Other Expenses$3,748,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,718$219,010-$3,212,728
Interest-$1,427,727-$1,427,727
Payroll Taxes$646,149$369,907-$1,016,056
Fees for Services Other$207,999$704,115-$912,114
Occupancy$403,622--$403,622
Other Employee Benefits$262,730$58,569-$321,299
Current Officers, Directors, Trustees, and Key Employees-$199,069-$199,069
Insurance-$111,379-$111,379
Information Technology$84,116$11,879-$95,995
Other Expenses$91,468$162,702-$91,468
Travel$40,576$2,074-$42,650
All Other Expenses-$38,108-$38,108
Depreciation Depletion$14,880--$14,880
Conferences and Meetings-$7,685-$7,685
Advertising-$3,944-$3,944
Total Functional Expenses$5,181,455$3,316,168$0$8,497,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,497,623
Total Expenses per Audited Statements$8,497,623
Total Expenses per Form 990$8,497,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charter School Facilities$874,599
Note Payable Line of Credit$250,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABonds Payable2023-09-01$25,110,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Craig Merrill
Title
Executive Director
Phone
7609498002
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Merrill
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
77

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subs and contract 207,999 0 0 other 0 630,837 0 llc 0 73,278 0 total 207,999 704,115 0”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR BONDS ISSUED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARTER SCHOOL FACILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE LINE OF CREDIT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02012519
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATROY POLICY INCLUDED IN ALL ADVERTISING AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUES BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG MERRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02023-09-01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt025110000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BONDS PAYABLE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE INTERVIEWING PROCESS, WE ASK POTENTIAL EMPLOYEES TO DICLOSE OTHER EMPLOYMENT THAT COULD POSSIBLY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST WE WILL ALLOW INDIVIDUALS TO VIEW REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBS AND CONTRACT 207,999 0 0 OTHER 0 630,837 0 LLC 0 73,278 0 TOTAL 207,999 704,115 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt077
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05181455
IRS990/TotalFunctionalExpensesGrp/TotalAmt08497623
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IRS990/TravelGrp/ProgramServicesAmt040576
IRS990/TravelGrp/TotalAmt042650
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PATHWAYSK8.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609498002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSWALK HESPERIA EXPERIENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING PATHWAYS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,798,800
Liabilities
$25,868,478
Net assets
$2,930,322
Revenue
$10,388,500
Expenses
$8,497,623
Net income
$1,890,877
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