Civic Intelligence

Passageway Inc

990 • Fiscal year 2019 • EIN 95-4118504

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$156,930

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$139,683

Down $21,335 (-13%) from 2018

Net Assets

Down

$64,405

Down $85,718 (-57%) from 2018

Liabilities

Up

$75,278

Up $64,383 (+591%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$1,391,249

Down $33,457 (-2.3%) from 2018

Expenses

Up

$1,476,967

Up $16,548 (+1.1%) from 2018

Net Income

Down

-$85,718

Down $50,005 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$139,683
Liabilities$75,278
Net Assets$64,405
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,391,249
Expenses$1,476,967
Net Income-$85,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,391,249
Mission and Program Overview

Mission

Teaching of special needs children.

School - Special Needs Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,601$73,269▼ $11,332
Rtn Earn Endowment Incm Other Fnds$150,123$64,405▼ $85,718
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$161,018$139,683▼ $21,335
Other Assets Total$66,417$66,417→ $0
Liabilities
Other Liabilities$10,895$75,278▲ $64,383
Total Liabilities$10,895$75,278▲ $64,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,123$64,405▼ $85,718
Total Liabilities and Net Assets / Fund Balance$161,018$139,683▼ $21,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,269$369,920$443,189
Other Assets Org$66,417--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GoldsteinOfficerFT$156,930$156,930

Board Members and Trustees

NameTitle
Andrew JuelsOfficer
Dennis GordonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,391,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,961
Other Expenses$531,441
Grants and Similar Amounts Paid$565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$683,886--$683,886
Current Officers, Directors, Trustees, and Key Employees$156,930--$156,930
Insurance$93,324--$93,324
All Other Expenses$90,195--$90,195
Payroll Taxes$70,342--$70,342
Other Expenses$35,357--$35,357
Other Employee Benefits$32,398--$32,398
Office Expenses$27,623--$27,623
Depreciation Depletion$20,325--$20,325
Fees for Services Accounting$2,840--$2,840
Fees for Services Legal$1,863--$1,863
Travel$1,720--$1,720
Other Salaries and Wages$1,405--$1,405
Grants to Domestic Individuals$565--$565
Total Functional Expenses$1,476,967$0$0$1,476,967
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash overdraft$55,406
Due to James Goldstein$7,779
Auto Loan$6,359
Payroll Taxes Payable$5,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-09-08
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 Appendix360 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/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01476967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010895
IRS990/TotalLiabilitiesEOYAmt075278
IRS990/TotalLiabilitiesGrp/BOYAmt010895
IRS990/TotalLiabilitiesGrp/EOYAmt075278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01476967
IRS990/TotalProgramServiceRevenueAmt01391249
IRS990/TotalReportableCompFromOrgAmt0156930
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01720
IRS990/TravelGrp/TotalAmt01720
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08053754950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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/AtSubmissionFilingDeviceId0F091EDD914D2C4D4C008D524F33DF362A53838E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.170.175.90
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:33:40
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/ReturnTs02020-09-09T15:24:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,683
Liabilities
$75,278
Net assets
$64,405
Revenue
$1,391,249
Expenses
$1,476,967
Net income
-$85,718
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
2019Detailed filing. Detailed filing data is available for this year.$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