Worldview Crux EIN 47-5596347

Worldview Crux FY2024 filing

EIN  47-5596347 Public charity (501(c)(3)) Canon City, CO Founded 2014
Form 990 (PDF)
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Size
$100K–1M
What they do
Prepares Christian students for college, integrating faith with academics and worldview.
Leadership
John F Baldwin · Provost · $3K
Money in and out
$318K revenue, $363K expenses
Bottom line
88% program efficiency

Prepares Christian students for college, integrating faith with academics and worldview. For fiscal year 2024 it reported $318K in revenue, $363K in expenses, and $127K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$318K
Pt VIII · Ln 12
Total expenses
$363K
Pt IX · Ln 25
Net assets
$127K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$46K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$318K
FY2024▼ -34%
Expenses
$363K
FY2024▼ -36%
Total assets
$127K
FY2024▼ -27%
Total liabilities
$0
FY2024
Total revenue
$318K
Pt VIII · Ln 12
Total expenses
$363K
Pt IX · Ln 25
Net assets
$127K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$46K
Total assetsPt X · Ln 16$127K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $320K of program spending, described in the organization's own filed words · FY2024.
01

Worldview crux is a one year program in which students enroll in freshman level college classes. In the spring 17 students graduated from the program. That was the 10TH graduating class. Our 11TH year began in september, with 10 students enrolled. Our faculty remained the same and we added 2 new resident assistants.

$320Kprogram expense
02

Provide academic scholarships to graduates of the worldview academy leadership camps.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWorldview Crux
EINHdr · item D47-5596347
Principal addressHdr · item CCanon City, CO
WebsiteHdr · item Jwww.worldviewbridgeyear.com
Year of formationHdr · item L2014
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJul 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$3,000Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

John F Baldwin’s $3K as Provost is at the 2nd percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2021FY2020
John F Baldwin$3,000$6,000$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$216K · 68%
Contributions & grants$102K · 32%
Program service revenue68%$216K
Contributions & grants32%$102K
Investment income$1
Total revenueLn 12$318K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$320K
Management & general12%$43K
Total functional expensesLn 25$363K

Balance Sheet

Part X · end of year
CashLn 1$127K
Total assetsLn 16$127K
Total liabilitiesLn 26$0
Total net assetsLn 32$127K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $127K · Operating expenses/yr $363K
4.2 months
Where the money goes
Program services
Program services $320K · Total expenses $363K
88%
Management & General
Management & general $43K · Total expenses $363K
12%
Fundraising
Fundraising $0 · Total expenses $363K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $96K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $102K · Total revenue $318K
32%
Government reliance
Government grants — · Total revenue $318K
Earned-income share
Program service revenue $216K · Total revenue $318K
68%
Investment reliance
Investment income $1 · Total revenue $318K
0%
Program self-sufficiency
Program service revenue $216K · Total expenses $363K
59%
Growth & trend
Revenue growth (YoY)
This year $318K · Prior year $479K
-34%
Revenue CAGR
FY2020 $498K · FY2024 $318K
-11%
Net-asset trend (YoY)
End of year $127K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $318K · Expenses $363K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $127K
Net-asset ratio
Net assets $127K · Total assets $127K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $127K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John F Baldwin · Reported title PROVOST · Highest reported compensation $3K · Total expenses $363K
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $363K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Revenue growth -34%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$281K revenue · ⤓ 990 PDF
FY2024$318K revenue · viewing · ⤓ 990 PDF
FY2023$479K revenue · ⤓ 990 PDF
FY2022$580K revenue · ⤓ 990 PDF
FY2021$520K revenue · ⤓ 990 PDF
FY2020$498K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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