Civic Intelligence

Passageway Inc

990 • Fiscal year 2012 • EIN 95-4118504

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1153 Lawrence Drive91320
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$318,848

Down $3,692 (-1.1%) from 2011

Net Assets

Up

$298,697

Up $3,002 (+1.0%) from 2011

Liabilities

Down

$20,151

Down $6,694 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,431,716

Down $484,508 (-25%) from 2011

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

2012

Assets$318,848
Liabilities$20,151
Net Assets$298,697

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

2012

Revenue-
Expenses$1,431,716
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,434,718
Mission and Program Overview

Mission

Teaching of special needs children.

Filing and Contact Details

Filer

EIN
95-4118504
Raw XML Appendix321 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02476
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0School - Special Needs Children
IRS990/AddressPrincipalOfficerUS/AddressLine101153 Lawrence Drive
IRS990/AddressPrincipalOfficerUS/City0Newbury Park
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091320
IRS990/Advertising/ProgramServices01282
IRS990/Advertising/Total01282
IRS990/AllOtherContributions0909
IRS990/AllOtherExpenses/ProgramServices069589
IRS990/AllOtherExpenses/Total069589
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY08437
IRS990/CashNonInterestBearing/EOY010095
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0264000
IRS990/CompCurrentOfficersDirectors/Total0264000
IRS990/CompDisqualPersons/ProgramServices0486319
IRS990/CompDisqualPersons/Total0486319
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0909
IRS990/ContributionsGrantsPriorYear03010
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09880
IRS990/DeferredRevenue/EOY09880
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices049196
IRS990/DepreciationDepletion/Total049196
IRS990/DescribedIn501C301
IRS990/Description0Teaching of special needs children.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
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IRS990/Expense01431716
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices016311
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IRS990/FeesForServicesLegal/ProgramServices03240
IRS990/FeesForServicesLegal/Total03240
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
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IRS990/Form990PartVIISectionA/NamePerson0Shirley Juels
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0144000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01434718
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0109250
IRS990/Insurance/Total0109250
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-74
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0381488
IRS990/LandBuildingsEquipmentBasis0568383
IRS990/LandBuildingsEquipmentBasisNet/BOY0231351
IRS990/LandBuildingsEquipmentBasisNet/EOY0186895
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Teaching of special needs children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014489
IRS990/MortNotesPyblSecuredInvestProp/EOY010271
IRS990/NameOfPrincipalOfficerPerson0Shirley Juels
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0295695
IRS990/NetAssetsOrFundBalancesEOY0298697
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices024451
IRS990/OfficeExpenses/Total024451
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY066417
IRS990/OtherAssetsTotal/EOY069404
IRS990/OtherEmployeeBenefits/ProgramServices013791
IRS990/OtherEmployeeBenefits/Total013791
IRS990/OtherExpensePriorYear0863237
IRS990/OtherExpensesCurrentYear0604219
IRS990/OtherExpenses/Description0Rent
IRS990/OtherExpenses/Description1Property Maintenance &
IRS990/OtherExpenses/Description2Auto expenses
IRS990/OtherExpenses/Description3Outside services
IRS990/OtherExpenses/ProgramServices0120630
IRS990/OtherExpenses/ProgramServices187889
IRS990/OtherExpenses/ProgramServices272773
IRS990/OtherExpenses/ProgramServices349608
IRS990/OtherExpenses/Total0120630
IRS990/OtherExpenses/Total187889
IRS990/OtherExpenses/Total272773
IRS990/OtherExpenses/Total349608
IRS990/OtherNotesLoansReceivableNet/BOY010000
IRS990/OtherNotesLoansReceivableNet/EOY010000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices063387
IRS990/PayrollTaxes/Total063387
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY01433809
IRS990/ProgramServiceRevenue/Description0School Tuition
IRS990/ProgramServiceRevenuePriorYear01786297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01433809
IRS990/ProgramServiceRevenue/TotalRevenueColumn01433809
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY06335
IRS990/ReceivablesFromOfficersEtc/EOY042454
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03002
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0295695
IRS990/RetainedEarningsEndowmentEtc/EOY0298697
IRS990/Revenue01433809
IRS990/RevenuesLessExpensesCY03002
IRS990/RevenuesLessExpensesPriorYear0-126991
IRS990/SalariesEtcCurrentYear0827497
IRS990/SalariesEtcPriorYear01052987
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue066417
IRS990ScheduleD/OtherAssets/BookValue12987
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/OtherAssets/Description1Prepaid Expense
IRS990ScheduleD/OtherLandBuildings/BookValue0186895
IRS990ScheduleD/OtherLandBuildings/Depreciation0381488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0568383
IRS990ScheduleD/TotalBookValueOtherAssets069404
IRS990ScheduleD/TotalOfBookValueLandBuildings0186895
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/BalanceDue042454
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Shirley Juels
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue042454
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/SignificantNewProgramServices00
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101153 Lawrence Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Newbury Park
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091320
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Shirley Juels
IRS990/TheBooksAreInCareOf/TelephoneNumber08053754950
IRS990/TotalAssets/BOY0322540
IRS990/TotalAssetsBOY0322540
IRS990/TotalAssets/EOY0318848
IRS990/TotalAssetsEOY0318848
IRS990/TotalCompGT150K00
IRS990/TotalContributions0909
IRS990/TotalExpensesCurrentYear01431716
IRS990/TotalExpensesPriorYear01916224
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01431716
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY026845
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IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0295695
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01789233
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01433809
IRS990/TotalRevenue/TotalRevenueColumn01434718
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
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/DateSigned02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:30:53-05:00

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