Civic Intelligence

Crosswalk Hesperia Experiential Learning Pathways

990 • Fiscal year 2021 • EIN 33-0940314

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$177,394

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,096,370

Up $339,236 (+19%) from 2020

Net Assets

Up

$353,986

Up $379,983 (+1462%) from 2020

Liabilities

Down

$1,742,384

Down $40,747 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$5,065,966

Up $456,905 (+9.9%) from 2020

Expenses

Up

$4,685,983

Up $190,316 (+4.2%) from 2020

Net Income

Up

$379,983

Up $266,589 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$2,096,370
Liabilities$1,742,384
Net Assets$353,986
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$5,065,966
Expenses$4,685,983
Net Income$379,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,065,966
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$642,591$1,381,570▲ $738,979
Savings and Temporary Cash Investments$1,044,877$437,419▼ $607,458
Land, Buildings, and Equipment, Net-$205,898-
Prepaid Expenses and Deferred Charges$69,666$71,483▲ $1,817
Total Assets$1,757,134$2,096,370▲ $339,236
Liabilities
Unsecured Notes Loans Payable$1,659,647$1,587,686▼ $71,961
Accounts Payable and Accrued Expenses$123,484$154,698▲ $31,214
Total Liabilities$1,783,131$1,742,384▼ $40,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,997$353,986▲ $379,983
Total Net Assets Fund Balance$-25,997$353,986▲ $379,983
Total Liabilities and Net Assets / Fund Balance$1,757,134$2,096,370▲ $339,236
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MerrillExecutive DiFT$139,044$38,350$177,394
Craig MerrillExecutive Director-$139,044$38,350$177,394

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,049,165
Program Service Revenue
$0
Investment Income
$16,801
Other Revenue
$0
All Other Contributions
$2,413
Change in Net Assets
$379,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,065,966
Total Revenue per Audited Statements
$5,065,966
Total Revenue per Form 990
$5,065,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,210,248
Other Expenses$1,475,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,313$85,811-$2,153,124
Payroll Taxes$450,559$187,188-$637,747
Other Employee Benefits$159,375$100,778-$260,153
Occupancy$218,480$28,844-$247,324
Information Technology$185,834$11,485-$197,319
Fees for Services Other$15,727$160,122-$175,849
Current Officers, Directors, Trustees, and Key Employees-$159,224-$159,224
Fees for Services Accounting-$118,076-$118,076
Other Expenses$102,875$161,677-$102,875
Fees for Services Legal-$68,589-$68,589
Insurance-$46,455-$46,455
All Other Expenses-$35,404-$35,404
Interest-$21,751-$21,751
Travel$7,554--$7,554
Conferences and Meetings-$6,088-$6,088
Advertising-$3,625-$3,625
Depreciation Depletion$283--$283
Total Functional Expenses$3,490,866$1,195,117$0$4,685,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,685,983
Total Expenses per Audited Statements$4,685,983
Total Expenses per Form 990$4,685,983
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
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
2021-10-15
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
60
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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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG MERRILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177394
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01757134
IRS990/TotalAssetsEOYAmt02096370
IRS990/TotalAssetsGrp/BOYAmt01757134
IRS990/TotalAssetsGrp/EOYAmt02096370
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05049165
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01195117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03490866
IRS990/TotalFunctionalExpensesGrp/TotalAmt04685983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01783131
IRS990/TotalLiabilitiesEOYAmt01742384
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IRS990/TotalLiabilitiesGrp/EOYAmt01742384
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353986
IRS990/TotalOtherCompensationAmt038350
IRS990/TotalProgramServiceExpensesAmt03490866
IRS990/TotalReportableCompFromOrgAmt0139044
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05065966
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096370
IRS990/TravelGrp/ProgramServicesAmt07554
IRS990/TravelGrp/TotalAmt07554
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01659647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01587686
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PATHWAYSK8.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609498002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSWALK HESPERIA EXPERIMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING PATHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0330940314
ReturnHeader/Filer/PhoneNum07609498002
ReturnHeader/Filer/USAddress/AddressLine1Txt09144 THIRD AVE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02021-11-04T19:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,370
Liabilities
$1,742,384
Net assets
$353,986
Revenue
$5,065,966
Expenses
$4,685,983
Net income
$379,983
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