Cross Training EIN 80-0961218 Form 990 (PDF) Claim this org

Cross Training FY2021 filing

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Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).


Teaches children faith and religion through sports in a Christian environment. For fiscal year 2021 it reported $812K in revenue, $652K in expenses, and $509K in net assets.Pt I

Founded
2013
Type
Religious organization · Religion
Location
Bismarck, ND
Website
www.crosstrainingcamp.com
Filings
6 on file (2020–2021)
Revenue
$812KFY2021
Expenses
$652K
Net assets
$509K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  80-0961218 Religious organization Bismarck, ND Founded 2013
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches children faith and religion through sports in a Christian environment.
Leadership
Robert Upgren · Secretary / Treasurer · $123K
Money in and out
$812K revenue, $652K expenses
Bottom line
68% program efficiency
Where the money goes · FY2021
Total revenue
$812K
Pt VIII · Ln 12
Total expenses
$652K
Pt IX · Ln 25
Net assets
$509K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $159K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.27 Fundraising $0.05
Program efficiency
68%
of spending reaches programs
Operating runway
9.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$812K
FY2021▲ +23%
Expenses
$652K
FY2021▲ +32%
Total assets
$520K
FY2021▲ +27%
Total liabilities
$11K
FY2021▼ -82%
Revenue less expensesPt I · Ln 19$159K
Total assetsPt X · Ln 16$520K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCross Training
EINHdr · item D80-0961218
Principal addressHdr · item CBismarck, ND
WebsiteHdr · item Jwww.crosstrainingcamp.com
Year of formationHdr · item L2013
State of legal domicileHdr · item MND
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFAug 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary / Treasurer
$123,272Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Robert Upgren’s $177K as Secretary/Treas is at the 99th percentile of top reported officer pay among 2133 $100K–1M religion 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Robert Upgren$176,659$110,359$207,348$132,188
Robert Upgren$123,272$95,000

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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Mission & Programs · Part III

Where the work happens

3 program services account for $446K of program spending, described in the organization's own filed words · FY2021.
01

Provide fitness-friendly physcial activity camps, basketball camps and volleyball camps in a christian atmosphere that are designed to inspire children to be fit for life and improve their talents. Achieved new attendance levels and had the opportunity to minister over 1,900 youth and coaches.

$423Kprogram expense
02

Study Groups

High school and college bible studies as well as online resource for families.

$14Kprogram expense
03

Provide mission trips to athletes to grow their faith by coaching children in an international cross training camp.

$9Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$464K · 57%
Program service revenue$327K · 40%
Other revenue$20K · 2%
Contributions & grants57%$464K
Program service revenue40%$327K
Other revenue2%$20K
— government grantsLn 1e$109K
Total revenueLn 12$812K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.27 Fundraising $0.05
Program services68%$446K
Management & general27%$174K
Fundraising5%$32K
Total functional expensesLn 25$652K

Balance Sheet

Part X · end of year
CashLn 1$508K
Total assetsLn 16$520K
Total liabilitiesLn 26$11K
Total net assetsLn 32$509K
Months of cash on handcomputed9.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $508K · Operating expenses/yr $652K
9.3 months
Where the money goes
Program services
Program services $446K · Total expenses $652K
68%
Management & General
Management & general $174K · Total expenses $652K
27%
Fundraising
Fundraising $32K · Total expenses $652K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $29K · Solicited contributions (2-yr avg) $349K
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $464K · Total revenue $812K
57%
Government reliance
Government grants $109K · Total revenue $812K
13%
Earned-income share
Program service revenue $327K · Total revenue $812K
40%
Investment reliance
Investment income $0 · Total revenue $812K
0%
Program self-sufficiency
Program service revenue $327K · Total expenses $652K
50%
Growth & trend
Revenue growth (YoY)
This year $812K · Prior year $660K
+23%
Net-asset trend (YoY)
End of year $509K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $812K · Expenses $652K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $520K
Net-asset ratio
Net assets $509K · Total assets $520K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $520K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robert Upgren · Reported title SECRETARY / TREASURER · Highest reported compensation $123K · Total expenses $652K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $334K · Total expenses $652K
51%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 27%
Fundraising cost ratio 7%
Revenue growth 23%
Accounting fee ratio 3%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$15K
Grants paid · 3 grants · $131K · 2022–2024
Baja Bound Ministries INCCA · FY2024$9,362
Score International INCTN · FY2023$46,300
Baja Bound Ministries INCCA · FY2022$75,366

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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)$980K revenue · ⤓ 990 PDF
FY2024$1.0M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$874K revenue · ⤓ 990 PDF
FY2021$812K revenue · viewing · ⤓ 990 PDF
FY2020$660K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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