Civic Intelligence

Passageway Inc

990 • Fiscal year 2022 • EIN 95-4118504

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

100th percentile

9.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$28,457

Down $23,260 (-45%) from 2021

Net Assets

Down

-$240,621

Down $43,549 (-22%) from 2021

Liabilities

Up

$269,078

Up $20,289 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$1,361,464

Up $139,497 (+11%) from 2021

Expenses

Up

$1,405,013

Up $109,639 (+8.5%) from 2021

Net Income

Up

-$43,549

Up $29,858 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$28,457
Liabilities$269,078
Net Assets-$240,621
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,361,464
Expenses$1,405,013
Net Income-$43,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,361,464
Mission and Program Overview

Mission

Teaching of special needs children.

School - Special Needs Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,492$24,395▼ $20,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-197,072$-240,621▼ $43,549
Total Assets$51,717$28,457▼ $23,260
Other Assets Total$7,225$4,062▼ $3,163
Liabilities
Other Liabilities$248,789$269,078▲ $20,289
Total Liabilities$248,789$269,078▲ $20,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$-197,072$-240,621▼ $43,549
Total Liabilities and Net Assets / Fund Balance$51,717$28,457▼ $23,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,395$438,544$462,939
Other Assets Org$2,844--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GoldsteinOfficerFT$165,000$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$34,709
Program Service Revenue
$1,324,419
Investment Income
$2,336
Other Revenue
$0
Change in Net Assets
$-43,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,293
Other Expenses$562,695
Grants and Similar Amounts Paid$3,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$576,065--$576,065
Current Officers, Directors, Trustees, and Key Employees$165,000--$165,000
Insurance$93,601--$93,601
All Other Expenses$85,164--$85,164
Payroll Taxes$63,154--$63,154
Other Employee Benefits$28,683--$28,683
Other Expenses$22,893--$22,893
Depreciation Depletion$20,097--$20,097
Office Expenses$19,916--$19,916
Other Salaries and Wages$6,391--$6,391
Travel$4,505--$4,505
Fees for Services Other$3,203--$3,203
Fees for Services Legal$3,203--$3,203
Fees for Services Accounting$3,165--$3,165
Grants to Domestic Orgs$3,025--$3,025
Information Technology$1,807--$1,807
Interest$1,102--$1,102
Advertising$300--$300
Total Functional Expenses$1,405,013$0$0$1,405,013
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
SBA Loan$259,900
Cash Overdraft$9,178
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
2023-11-14
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 & MORGAN CPAs
Address
6351 Owensmouth Ave Suite 203, Woodland Hills, CA 91367
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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01405013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248789
IRS990/TotalLiabilitiesEOYAmt0269078
IRS990/TotalLiabilitiesGrp/BOYAmt0248789
IRS990/TotalLiabilitiesGrp/EOYAmt0269078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-240621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01405013
IRS990/TotalProgramServiceRevenueAmt01324419
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt02336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01324419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04505
IRS990/TravelGrp/TotalAmt04505
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Goldstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08053754950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953943187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POMERANTZ KAVINOKY & MORGAN CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06351 Owensmouth Ave Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187120300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reuben G Pomerantz
ReturnHeader/ReturnTs02023-11-15T14:52:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldstein
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,457
Liabilities
$269,078
Net assets
-$240,621
Revenue
$1,361,464
Expenses
$1,405,013
Net income
-$43,549
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