Civic Intelligence

Passageways Institute Inc

EIN 48-1278766 • 501(c)3 • Boulder, CO

Profile

PassageWorks Institute provides K-12 educators and families with innovative practices and principles that integrate social, emotional, and academic learning, promote mindfulness, and create safe, meaningful, and inclusive classrooms.

P O Box 19230Boulder, CO 80308

www.passageworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$20,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,335 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $49,840 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$51,723

Down $183,666 (-78%) from 2021

Expenses

Down

$101,563

Down $146,139 (-59%) from 2021

Net Income

Down

-$49,840

Down $37,527 (-305%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $257,199Liabilities 2010: $4,623Net Assets 2010: $252,5762010Assets 2011: $109,756Liabilities 2011: $2,705Net Assets 2011: $107,0512011Assets 2012: $133,618Liabilities 2012: $872Net Assets 2012: $132,7462012Assets 2013: $85,411Liabilities 2013: $16,170Net Assets 2013: $69,2412013Assets 2014: $84,324Liabilities 2014: $5,834Net Assets 2014: $78,4902014Assets 2015: $118,834Liabilities 2015: $12,943Net Assets 2015: $105,8912015Assets 2016: $78,633Liabilities 2016: $18,549Net Assets 2016: $60,0842016Assets 2017: $145,732Liabilities 2017: $39,057Net Assets 2017: $106,6752017Assets 2018: $203,775Liabilities 2018: $33,611Net Assets 2018: $170,1642018Assets 2019: $60,027Liabilities 2019: $33,871Net Assets 2019: $26,1562019Assets 2020: $74,972Liabilities 2020: $12,819Net Assets 2020: $62,1532020Assets 2021: $63,335Liabilities 2021: $13,495Net Assets 2021: $49,8402021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $278,6372010Revenue 2011: $218,471Expenses 2011: $364,780Net Income 2011: -$146,3092011Revenue 2012: $336,120Expenses 2012: $310,425Net Income 2012: $25,6952012Revenue 2013: $337,702Expenses 2013: $401,207Net Income 2013: -$63,5052013Revenue 2014: $523,694Expenses 2014: $514,445Net Income 2014: $9,2492014Revenue 2015: $584,120Expenses 2015: $556,719Net Income 2015: $27,4012015Revenue 2016: $622,972Expenses 2016: $668,779Net Income 2016: -$45,8072016Revenue 2017: $746,024Expenses 2017: $699,433Net Income 2017: $46,5912017Revenue 2018: $786,810Expenses 2018: $723,321Net Income 2018: $63,4892018Revenue 2019: $605,219Expenses 2019: $619,361Net Income 2019: -$14,1422019Revenue 2020: $312,986Expenses 2020: $276,989Net Income 2020: $35,9972020Revenue 2021: $235,389Expenses 2021: $247,702Net Income 2021: -$12,3132021Revenue 2022: $51,723Expenses 2022: $101,563Net Income 2022: -$49,8402022

Highlighted filing

2022

Revenue$51,723
Expenses$101,563
Net Income-$49,840
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$51,723
Expenses
$101,563
Net income
-$49,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$1.02$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$2.35$2.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$3.13$2.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.26$6.05$6.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$7.87$7.23$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.39$1.07$7.46$6.99$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$6.23$6.69$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$5.84$5.57$0.27
2014Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$5.24$5.14$0.09
2013Summary only. Only limited summary data is available for this year.$0.85$0.16$0.69$3.38$4.01$0.64
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$3.36$3.10$0.26
2011Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$2.18$3.65$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.53$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$51,723
Mission and Program Overview

Mission

PassageWorks Institute provides K-12 educators with innovative practices and principles that integrate social, emotional, and academic learning, promote mindfulness, and create safe, meaningful, and inclusive classrooms.

PassageWorks Institute provides K-12 educators and families with innovative practices and principles that integrate social, emotional, and academic learning, promote mindfulness, and create safe, meaningful, and inclusive classrooms.

Program Services

DescriptionGrantsExpenses
PassageWorks Institute creates impact in 3 ways: 1) Whole-School Transformative Learning -- multi-year school projects collaborating with educators, students, & families to create culturally responsive learning communities, 2) Creating Collective Impact with Community Partners -- to create long-term change in schools & communities, 3) Changing the National/Regional Conversation about the Future of Education to a learner-centered vision. On March 10, 2022, after months of deliberation the PassageWorks board of directors resolved that PassageWorks should dissolve as a Colorado corporation and terminate as 501(c)(3). In 2022, a greatly reduced number of Passageworks staff & faculty facilitated a small number of courses and workshops for educators, school leaders, & families. PWI also continued to offer a small number of online introductory mindfulness programs in Colorado.-$45,211
The CircleTalk Project became part of the Institute in 2015, inspired by the principles and practices of PassageWorks' curricula. CircleTalk engages older adults in meaningful conversations and personal sharing, using creative activities to build social connections, inspire a sense of belonging, and create small communities. The Circle Talk fiscal sponsorship agreement with PassageWorks was terminated on May 30, 2022. During the first 5 months of 2022 Circle Talk conducted 2 virtual training programs and follow-up virtual coaching consultation to community-based providers of services to aging adults.-$7,159
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark D WildingExecutive DirectorFT$20,250-$20,250
Victoria KeziahDirector-$0--
Ari Gerzon-KesslerDirector-$0--
Melody Suitts ConwayCo-Chairman-$0--
Shannon McGuireTreasurer-$0--
Barbara CatbaganCo-Chairman-$0--
Cathy HillSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Passageways Institute Inc
EIN
48-1278766
Phone
3038845605
Address
P O Box 19230, Boulder, CO 80308

Signing Officer

Name
Mark Wilding
Title
Executive Director
Signed
2023-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Lynele Jones CPA
Address
1147 Vivian St, Longmont, CO 80501
Preparer
Lynele Jones
Phone
3035791147
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $2998”

Other Expenses.1012

“Insurance $928”

Other Expenses.1

“Subscriptions - Web Services $3699”

Other Expenses.2

“Office & Miscellaneous $2061”

Other Expenses.3

“Bad debt $2000”

Other Expenses.4

“Class and Workshop Hosting $1602”

Other Expenses.5

“Telephone $1452”

Other Assets.1005

“Accounts Receivable - Beginning $9559 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1399 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13495 Accounts Payable and Accrued Expenses - Ending $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office & Miscellaneous $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt $2000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wilding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAGEWAYS INSTITUTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba PASSAGEWORKS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0481278766
ReturnHeader/Filer/PhoneNum03038845605
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 19230
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynele Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 Vivian St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03035791147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynele Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-05T13:47:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilding
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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