Civic Intelligence

Passageway Inc

990 • Fiscal year 2014 • EIN 95-4118504

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.passagewayschool.com

View Organization Page

1153 Lawrence DriveNewbury Park, CA 91320

(805) 375-4950

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$153,878

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$246,149

Down $48,200 (-16%) from 2013

Net Assets

Down

$231,591

Down $55,157 (-19%) from 2013

Liabilities

Up

$14,558

Up $6,957 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Up

$1,249,457

Up $69,591 (+5.9%) from 2013

Expenses

Up

$1,304,614

Up $112,799 (+9.5%) from 2013

Net Income

Down

-$55,157

Down $43,208 (-362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$246,149
Liabilities$14,558
Net Assets$231,591
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$1,249,457
Expenses$1,304,614
Net Income-$55,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,249,457
Mission and Program Overview

Mission

Teaching of special needs children.

School - Special Needs Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,748$231,591▼ $55,157
Land, Buildings, and Equipment, Net$150,804$125,465▼ $25,339
Receivables From Officers Etc$55,475$50,951▼ $4,524
Other Notes and Loans Receivable, Net$10,260$11,960▲ $1,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-8,931$-8,644▲ $287
Total Assets$294,349$246,149▼ $48,200
Other Assets Total$86,741$66,417▼ $20,324
Liabilities
Other Liabilities$0$9,807▲ $9,807
Mortgage Notes Payable Secured by Investment Property$7,601$4,751▼ $2,850
Total Liabilities$7,601$14,558▲ $6,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,748$231,591▼ $55,157
Total Liabilities and Net Assets / Fund Balance$294,349$246,149▼ $48,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,465$449,492$574,957
Other Assets Org$66,417--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley JuelsOfficerFT$153,878$153,878
Revenue and Support

Revenue Composition

Contributions and Grants
$3,820
Program Service Revenue
$1,245,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,820
Change in Net Assets
$-55,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,248
Other Expenses$448,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$486,488--$486,488
Current Officers, Directors, Trustees, and Key Employees$287,810--$287,810
Insurance$82,503--$82,503
All Other Expenses$65,388--$65,388
Payroll Taxes$64,768--$64,768
Depreciation Depletion$27,774--$27,774
Other Expenses$24,882--$24,882
Other Employee Benefits$17,182--$17,182
Office Expenses$15,368--$15,368
Fees for Services Accounting$8,806--$8,806
Fees for Services Legal$6,068--$6,068
Interest$252--$252
Total Functional Expenses$1,304,614$0$0$1,304,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$55,475$50,951▼ $4,524
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$9,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“All documents are provided for review.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to view at office upon request.”

Form 990, Part VII

“Shirley Juels - 1153 Lawrence Drive, Newbury Park, CA 91320.”

Filing and Contact Details

Filer

Filer Name
Passageway Inc
EIN
95-4118504
Phone
8053754950
Address
1153 Lawrence Drive, Newbury Park, CA 91320

Signing Officer

Name
Shirley Juels
Title
President
Phone
8053754950
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Juels
Formed
1987
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pomerantz Kavinoky & Company CPAs Inc
Address
6351 Owensmouth Avenue Suite 203, Woodland Hills, CA 91367-2293
Preparer
Reuben G Pomerantz
Phone
8187120300
Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All documents are provided for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to view at office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shirley Juels - 1153 Lawrence Drive, Newbury Park, CA 91320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07601
IRS990/TotalLiabilitiesEOYAmt014558
IRS990/TotalLiabilitiesGrp/BOYAmt07601
IRS990/TotalLiabilitiesGrp/EOYAmt014558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01304614
IRS990/TotalProgramServiceRevenueAmt01245637
IRS990/TotalReportableCompFromOrgAmt0153878
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01245637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01153 Lawrence Drive
IRS990/USAddress/CityNm0Newbury Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091320
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.passagewayschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Juels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08053754950
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Passageway Inc
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0954118504
ReturnHeader/Filer/PhoneNum08053754950
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 Lawrence Drive
ReturnHeader/Filer/USAddress/CityNm0Newbury Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953943187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomerantz Kavinoky & Company CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06351 Owensmouth Avenue Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913672293
ReturnHeader/PreparerPersonGrp/PhoneNum08187120300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reuben G Pomerantz
ReturnHeader/ReturnTs02015-08-07T13:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,149
Liabilities
$14,558
Net assets
$231,591
Revenue
$1,249,457
Expenses
$1,304,614
Net income
-$55,157
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
2014Detailed filing. Detailed filing data is available for this year.$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