Civic Intelligence

Crosswalk Hesperia Experiential Learning Pathways

990 • Fiscal year 2013 • EIN 33-0940314

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

Organization ProfileWWW.PATHWAYSK8.COM
9144 Third Avenue92345
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$3,658,639

No earlier filing loaded for comparison.

Net Assets

$1,999,511

No earlier filing loaded for comparison.

Liabilities

$1,659,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,028,001

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$3,658,639
Liabilities$1,659,128
Net Assets$1,999,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,028,001
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.0
Gross Receipts
$2,032,393
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-0940314
Raw XML Appendix399 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0JAMES A ROTHERHAM CPA
ReturnHeader/Preparer/Phone06195439702
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T12:10:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,658,639
Liabilities
$1,659,128
Net assets
$1,999,511
Revenue
-
Expenses
$2,028,001
Net income
-
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