Civic Intelligence

Passageway Inc

990 • Fiscal year 2017 • EIN 95-4118504

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,195

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$189,721

Down $3,173 (-1.6%) from 2016

Net Assets

Down

$185,836

Down $3,965 (-2.1%) from 2016

Liabilities

Up

$3,885

Up $792 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Down

$1,347,082

Down $52,935 (-3.8%) from 2016

Expenses

Down

$1,351,047

Down $183,265 (-12%) from 2016

Net Income

Up

-$3,965

Up $130,330 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$189,721
Liabilities$3,885
Net Assets$185,836
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,347,082
Expenses$1,351,047
Net Income-$3,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,351,582
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$189,801$185,836▼ $3,965
Land, Buildings, and Equipment, Net$114,977$91,690▼ $23,287
Cash and Non-Interest-Bearing Accounts-$21,614-
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Receivables From Officers Etc$1,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,894$189,721▼ $3,173
Other Assets Total$66,417$66,417→ $0
Liabilities
Other Liabilities$3,093$3,885▲ $792
Total Liabilities$3,093$3,885▲ $792
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,801$185,836▼ $3,965
Total Liabilities and Net Assets / Fund Balance$192,894$189,721▼ $3,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,690$328,725$420,415
Other Assets Org$66,417--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GoldsteinOfficerFT$150,195$150,195

Board Members and Trustees

NameTitle
Andrew JuelsOfficer
Dennis GordonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,322,082
Investment Income
$25,000
Other Revenue
$0
Change in Net Assets
$-3,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,409
Other Expenses$511,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$592,066--$592,066
Current Officers, Directors, Trustees, and Key Employees$161,500--$161,500
Insurance$108,310--$108,310
All Other Expenses$64,427--$64,427
Payroll Taxes$60,166--$60,166
Other Expenses$32,552--$32,552
Office Expenses$29,958--$29,958
Other Employee Benefits$25,677--$25,677
Depreciation Depletion$23,287--$23,287
Fees for Services Accounting$4,228--$4,228
Fees for Services Legal$2,757--$2,757
Total Functional Expenses$1,351,047$0$0$1,351,047
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$1,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,018
Miscellaneous Payable$867
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 11B

“All documents are provided for review.”

Form 990, Part VI, Section C, line 19

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

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
James Goldstein
Title
President
Phone
8053754950
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goldstein
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 Appendix353 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt01351047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03093
IRS990/TotalLiabilitiesEOYAmt03885
IRS990/TotalLiabilitiesGrp/BOYAmt03093
IRS990/TotalLiabilitiesGrp/EOYAmt03885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01351047
IRS990/TotalProgramServiceRevenueAmt01322082
IRS990/TotalReportableCompFromOrgAmt0150195
IRS990/TotalRevenueGrp/ExclusionAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01322082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189721
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08053754950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040BC01B8E1EF3263C902416AE643EE7024EA306E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.80.85.249
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:31:01
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/ReturnTs02018-08-14T13:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,721
Liabilities
$3,885
Net assets
$185,836
Revenue
$1,347,082
Expenses
$1,351,047
Net income
-$3,965
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
2017Detailed filing. Detailed filing data is available for this year.$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