Civic Intelligence

Crosswalk Hesperia Experiential Learning Pathways

990 • Fiscal year 2022 • EIN 33-0940314

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$197,102

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,610,634

Up $1,514,264 (+72%) from 2021

Net Assets

Up

$866,665

Up $512,679 (+145%) from 2021

Liabilities

Up

$2,743,969

Up $1,001,585 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$6,637,098

Up $1,571,132 (+31%) from 2021

Expenses

Up

$6,124,419

Up $1,438,436 (+31%) from 2021

Net Income

Up

$512,679

Up $132,696 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$3,610,634
Liabilities$2,743,969
Net Assets$866,665
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$6,637,098
Expenses$6,124,419
Net Income$512,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$6,637,098
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,381,570$1,796,224▲ $414,654
Land, Buildings, and Equipment, Net$205,898$1,537,009▲ $1,331,111
Savings and Temporary Cash Investments$437,419$187,594▼ $249,825
Prepaid Expenses and Deferred Charges$71,483$89,307▲ $17,824
Cash and Non-Interest-Bearing Accounts-$500-
Total Assets$2,096,370$3,610,634▲ $1,514,264
Liabilities
Other Liabilities-$1,963,091-
Accounts Payable and Accrued Expenses$154,698$577,220▲ $422,522
Unsecured Notes Loans Payable$1,587,686$203,658▼ $1,384,028
Total Liabilities$1,742,384$2,743,969▲ $1,001,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,986$866,665▲ $512,679
Total Net Assets Fund Balance$353,986$866,665▲ $512,679
Total Liabilities and Net Assets / Fund Balance$2,096,370$3,610,634▲ $1,514,264
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MerrillExecutive DiFT$152,691$44,411$197,102
Craig MerrillExecutive Director-$152,691$44,411$197,102

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,617,528
Program Service Revenue
$0
Investment Income
$19,570
Other Revenue
$0
All Other Contributions
$446,254
Change in Net Assets
$512,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,637,098
Total Revenue per Audited Statements
$6,637,098
Total Revenue per Form 990
$6,637,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,173,710
Other Expenses$1,950,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,572,044$258,058-$2,830,102
Payroll Taxes$547,337$333,140-$880,477
Fees for Services Other$138,969$300,934-$439,903
Other Employee Benefits$191,754$118,686-$310,440
Occupancy$270,396--$270,396
Current Officers, Directors, Trustees, and Key Employees$122,153$30,538-$152,691
Other Expenses$124,909$142,373-$124,909
Fees for Services Accounting-$114,275-$114,275
Information Technology$86,742$13,341-$100,083
Fees for Services Legal-$90,657-$90,657
Insurance-$50,361-$50,361
Travel$41,363$2,184-$43,547
All Other Expenses-$34,461-$34,461
Interest-$23,907-$23,907
Depreciation Depletion$11,499--$11,499
Conferences and Meetings-$9,494-$9,494
Advertising-$7,443-$7,443
Total Functional Expenses$4,594,567$1,529,852$0$6,124,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,124,419
Total Expenses per Audited Statements$6,124,419
Total Expenses per Form 990$6,124,419
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
Note Payable Line of Credit$1,000,000
Charter School Facilities$963,091
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 Experimental
EIN
33-0940314
Phone
7609498002
Address
9144 THIRD AVE, HESPERIA, CA 92345

Signing Officer

Name
Craig Merrill
Title
Executive Director
Phone
7609498002
Signed
2022-11-01
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
78
Volunteers
10

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
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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/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUES BASED ON STUDENT ATTENDANCE
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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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 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609498002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSWALK HESPERIA EXPERIMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING PATHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0CROS
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ReturnHeader/Filer/PhoneNum07609498002
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02023-02-03T16:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,610,634
Liabilities
$2,743,969
Net assets
$866,665
Revenue
$6,637,098
Expenses
$6,124,419
Net income
$512,679
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