Civic Intelligence

Passageway Inc

990 • Fiscal year 2011 • EIN 95-4118504

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1153 Lawrence Drive91320
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$322,540

No earlier filing loaded for comparison.

Net Assets

$295,695

No earlier filing loaded for comparison.

Liabilities

$26,845

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,916,224

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $322,540Liabilities 2011: $26,845Net Assets 2011: $295,6952011Assets 2012: $318,848Liabilities 2012: $20,151Net Assets 2012: $298,6972012Assets 2013: $294,349Liabilities 2013: $7,601Net Assets 2013: $286,7482013Assets 2014: $246,149Liabilities 2014: $14,558Net Assets 2014: $231,5912014Assets 2015: $324,096Liabilities 2015: $0Net Assets 2015: $324,0962015Assets 2016: $192,894Liabilities 2016: $3,093Net Assets 2016: $189,8012016Assets 2017: $189,721Liabilities 2017: $3,885Net Assets 2017: $185,8362017Assets 2018: $161,018Liabilities 2018: $10,895Net Assets 2018: $150,1232018Assets 2019: $139,683Liabilities 2019: $75,278Net Assets 2019: $64,4052019Assets 2020: $209,559Liabilities 2020: $333,224Net Assets 2020: -$123,6652020Assets 2021: $51,717Liabilities 2021: $248,789Net Assets 2021: -$197,0722021Assets 2022: $28,457Liabilities 2022: $269,078Net Assets 2022: -$240,6212022Assets 2023: $155,559Liabilities 2023: $260,123Net Assets 2023: -$104,5642023Assets 2024: $62,637Liabilities 2024: $273,051Net Assets 2024: -$210,4142024

Highlighted filing

2011

Assets$322,540
Liabilities$26,845
Net Assets$295,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,916,2242011Expenses 2012: $1,431,7162012Revenue 2013: $1,179,866Expenses 2013: $1,191,815Net Income 2013: -$11,9492013Revenue 2014: $1,249,457Expenses 2014: $1,304,614Net Income 2014: -$55,1572014Revenue 2015: $1,424,917Expenses 2015: $1,406,416Net Income 2015: $18,5012015Revenue 2016: $1,400,017Expenses 2016: $1,534,312Net Income 2016: -$134,2952016Revenue 2017: $1,347,082Expenses 2017: $1,351,047Net Income 2017: -$3,9652017Revenue 2018: $1,424,706Expenses 2018: $1,460,419Net Income 2018: -$35,7132018Revenue 2019: $1,391,249Expenses 2019: $1,476,967Net Income 2019: -$85,7182019Revenue 2020: $1,245,285Expenses 2020: $1,433,355Net Income 2020: -$188,0702020Revenue 2021: $1,221,967Expenses 2021: $1,295,374Net Income 2021: -$73,4072021Revenue 2022: $1,361,464Expenses 2022: $1,405,013Net Income 2022: -$43,5492022Revenue 2023: $1,830,594Expenses 2023: $1,694,537Net Income 2023: $136,0572023Revenue 2024: $1,509,004Expenses 2024: $1,614,854Net Income 2024: -$105,8502024

Highlighted filing

2011

Revenue-
Expenses$1,916,224
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,800,037
Mission and Program Overview

Mission

Teaching of special needs children.

Filing and Contact Details

Filer

EIN
95-4118504
Raw XML Appendix325 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY02476
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0School - Special Needs Children
IRS990/AddressPrincipalOfficerUS/AddressLine101153 Lawrence Drive
IRS990/AddressPrincipalOfficerUS/City0Newbury Park
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091320
IRS990/Advertising/ProgramServices038295
IRS990/Advertising/Total038295
IRS990/AllOtherContributions03010
IRS990/AllOtherExpenses/ProgramServices0127476
IRS990/AllOtherExpenses/Total0127476
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CompensationProcessOther00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY09880
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IRS990/DescribedIn501C301
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IRS990/GainOrLoss/Other0-74
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IRS990/GrossReceipts01800037
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IRS990/Interest/ProgramServices0398
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IRS990/InvestmentIncomeCurrentYear0-74
IRS990/InvestmentIncomePriorYear02346
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0332292
IRS990/LandBuildingsEquipmentBasis0563643
IRS990/LandBuildingsEquipmentBasisNet/BOY0306969
IRS990/LandBuildingsEquipmentBasisNet/EOY0231351
IRS990/LessCostOthBasisSalesExpenses/Other010804
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MissionDescription0Teaching of special needs children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY014489
IRS990/NameOfPrincipalOfficerPerson0Shirley Juels
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0422686
IRS990/NetAssetsOrFundBalancesEOY0295695
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-74
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-74
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices022485
IRS990/OfficeExpenses/Total022485
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY066517
IRS990/OtherAssetsTotal/EOY066417
IRS990/OtherEmployeeBenefits/ProgramServices019812
IRS990/OtherEmployeeBenefits/Total019812
IRS990/OtherExpensePriorYear0878009
IRS990/OtherExpensesCurrentYear0863237
IRS990/OtherExpenses/Description0Property Maintenance &
IRS990/OtherExpenses/Description1Rent
IRS990/OtherExpenses/Description2Auto expenses
IRS990/OtherExpenses/Description3Outside services
IRS990/OtherExpenses/ProgramServices0174906
IRS990/OtherExpenses/ProgramServices1137314
IRS990/OtherExpenses/ProgramServices284372
IRS990/OtherExpenses/ProgramServices355271
IRS990/OtherExpenses/Total0174906
IRS990/OtherExpenses/Total1137314
IRS990/OtherExpenses/Total284372
IRS990/OtherExpenses/Total355271
IRS990/OtherNotesLoansReceivableNet/EOY010000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices084725
IRS990/PayrollTaxes/Total084725
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY01786297
IRS990/ProgramServiceRevenue/Description0School Tuition
IRS990/ProgramServiceRevenuePriorYear01640846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01786297
IRS990/ProgramServiceRevenue/TotalRevenueColumn01786297
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0-2424
IRS990/ReceivablesFromOfficersEtc/EOY06335
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-126991
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0422686
IRS990/RetainedEarningsEndowmentEtc/EOY0295695
IRS990/Revenue01786223
IRS990/RevenuesLessExpensesCY0-126991
IRS990/RevenuesLessExpensesPriorYear0-197048
IRS990/SalariesEtcCurrentYear01052987
IRS990/SalariesEtcPriorYear0968222
IRS990/SavingsAndTempCashInvestments/BOY057847
IRS990/SavingsAndTempCashInvestments/EOY08437
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue066417
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/OtherLandBuildings/BookValue0231351
IRS990ScheduleD/OtherLandBuildings/Depreciation0332292
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0563643
IRS990ScheduleD/TotalBookValueOtherAssets066417
IRS990ScheduleD/TotalOfBookValueLandBuildings0231351
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06335
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Shirley Juels
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue06335
IRS990ScheduleO/GeneralExplanation/Explanation0All documents are provided for review.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents are available to view at office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Shirley Juels - 1153 Lawrence Drive, Newbury Park, CA 91320.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School01
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091320
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Shirley Juels
IRS990/TheBooksAreInCareOf/TelephoneNumber08053754950
IRS990/TotalAssets/BOY0428909
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IRS990/TotalContributions03010
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IRS990/UponRequest0X
IRS990/WebSite0passagewayschool.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954118504
ReturnHeader/Filer/Name/BusinessNameLine10Passageway Inc
ReturnHeader/Filer/NameControl0PASS
ReturnHeader/Filer/Phone08053754950
ReturnHeader/Filer/USAddress/AddressLine101153 Lawrence Drive
ReturnHeader/Filer/USAddress/City0Newbury Park
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091320
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Shirley Juels
ReturnHeader/Officer/Phone08053754950
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0953943187
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pomerantz Kavinoky & Company CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106351 Owensmouth Avenue Suite 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913672293
ReturnHeader/Preparer/Name0Reuben G Pomerantz
ReturnHeader/Preparer/Phone08187120300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:54:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.27$0.21$1.51$1.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.10$1.83$1.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.24$1.36$1.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.25$0.20$1.22$1.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.33$0.12$1.25$1.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.06$1.39$1.48$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.42$1.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.35$1.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.40$1.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.42$1.41$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$1.25$1.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.18$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.30$1.92