Civic Intelligence

Bridgeway Services Inc.

990 • Fiscal year 2020 • EIN 38-3626401

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

Organization Profilewww.bridgewayservices.org

View Organization Page

19265 Northline RoadSouthgate, MI 48195

(734) 284-4819

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$146,990

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,534,686

Down $2,072,731 (-31%) from 2019

Net Assets

Down

$3,963,404

Down $1,562,661 (-28%) from 2019

Liabilities

Down

$571,282

Down $510,070 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$12,993,588

Down $253,788 (-1.9%) from 2019

Expenses

Up

$14,556,249

Up $1,994,039 (+16%) from 2019

Net Income

Down

-$1,562,661

Down $2,247,827 (-328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,803,249Liabilities 2010: $1,347,291Net Assets 2010: $455,9582010Assets 2011: $2,118,661Liabilities 2011: $1,291,184Net Assets 2011: $827,4772011Assets 2012: $2,846,727Liabilities 2012: $1,897,621Net Assets 2012: $949,1062012Assets 2013: $2,183,202Liabilities 2013: $1,128,414Net Assets 2013: $1,054,7882013Assets 2014: $2,049,069Liabilities 2014: $792,091Net Assets 2014: $1,256,9782014Assets 2015: $2,309,039Liabilities 2015: $895,732Net Assets 2015: $1,413,3072015Assets 2016: $2,503,072Liabilities 2016: $1,118,635Net Assets 2016: $1,384,4372016Assets 2017: $4,558,146Liabilities 2017: $1,372,887Net Assets 2017: $3,185,2592017Assets 2018: $5,620,708Liabilities 2018: $779,809Net Assets 2018: $4,840,8992018Assets 2019: $6,607,417Liabilities 2019: $1,081,352Net Assets 2019: $5,526,0652019Assets 2020: $4,534,686Liabilities 2020: $571,282Net Assets 2020: $3,963,4042020Assets 2021: $6,773,844Liabilities 2021: $474,165Net Assets 2021: $6,299,6792021Assets 2022: $7,192,114Liabilities 2022: $493,525Net Assets 2022: $6,698,5892022Assets 2023: $7,558,616Liabilities 2023: $652,669Net Assets 2023: $6,905,9472023Assets 2024: $6,993,248Liabilities 2024: $902,251Net Assets 2024: $6,090,9972024Assets 2025: $6,596,804Liabilities 2025: $496,801Net Assets 2025: $6,100,0032025

Highlighted filing

2020

Assets$4,534,686
Liabilities$571,282
Net Assets$3,963,404
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,601,3192010Expenses 2011: $15,358,3092011Expenses 2012: $14,756,6782012Revenue 2013: $12,954,547Expenses 2013: $12,848,865Net Income 2013: $105,6822013Revenue 2014: $12,428,144Expenses 2014: $12,225,954Net Income 2014: $202,1902014Revenue 2015: $12,971,150Expenses 2015: $12,814,821Net Income 2015: $156,3292015Revenue 2016: $12,133,024Expenses 2016: $12,161,894Net Income 2016: -$28,8702016Revenue 2017: $13,059,928Expenses 2017: $11,259,106Net Income 2017: $1,800,8222017Revenue 2018: $13,154,796Expenses 2018: $11,499,156Net Income 2018: $1,655,6402018Revenue 2019: $13,247,376Expenses 2019: $12,562,210Net Income 2019: $685,1662019Revenue 2020: $12,993,588Expenses 2020: $14,556,249Net Income 2020: -$1,562,6612020Revenue 2021: $13,371,180Expenses 2021: $11,034,905Net Income 2021: $2,336,2752021Revenue 2022: $10,954,718Expenses 2022: $10,555,808Net Income 2022: $398,9102022Revenue 2023: $10,650,612Expenses 2023: $10,443,254Net Income 2023: $207,3582023Revenue 2024: $11,923,337Expenses 2024: $12,738,287Net Income 2024: -$814,9502024Revenue 2025: $9,713,042Expenses 2025: $9,704,036Net Income 2025: $9,0062025

Highlighted filing

2020

Revenue$12,993,588
Expenses$14,556,249
Net Income-$1,562,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$12,993,588
Mission and Program Overview

Mission

To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the ability to successfully function within their families and communities.

To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the abiltiy to succesfully function within their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,470,856$3,020,198▼ $2,450,658
Accounts Receivable$1,090,927$1,454,909▲ $363,982
Prepaid Expenses and Deferred Charges$28,393$32,345▲ $3,952
Land, Buildings, and Equipment, Net$16,041$26,034▲ $9,993
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$6,607,417$4,534,686▼ $2,072,731
Liabilities
Accounts Payable and Accrued Expenses$1,081,352$571,282▼ $510,070
Total Liabilities$1,081,352$571,282▼ $510,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,526,065$3,963,404▼ $1,562,661
Total Net Assets Fund Balance$5,526,065$3,963,404▼ $1,562,661
Total Liabilities and Net Assets / Fund Balance$6,607,417$4,534,686▼ $2,072,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,417$20,561-
Equipment$23,617$11,973-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ShuryanDirectorPT$114,425$32,565$146,990

Board Members and Trustees

NameTitle
John GattiChair
James WeaksVice Chair
Joseph TasseDirector
Kari WalkerDirector
DeWayne WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,954,254
Program Service Revenue
$0
Investment Income
$39,334
Other Revenue
$0
Change in Net Assets
$-1,562,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,993,588
Total Revenue per Audited Statements
$12,993,588
Total Revenue per Form 990
$12,993,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,883,919
Grants and Similar Amounts Paid$2,030,000
Salaries, Compensation, and Employee Benefits$642,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,696,143$1,219-$11,697,362
Grants to Domestic Orgs$2,030,000--$2,030,000
Other Salaries and Wages$182,828$316,510-$499,338
Other Employee Benefits$41,712$41,232-$82,944
Insurance$29,855$44,274-$74,129
Payroll Taxes$14,356$23,931-$38,287
Occupancy$17,657$19,201-$36,858
Pension Plan Contributions$8,783$12,978-$21,761
Information Technology$9,457$10,283-$19,740
Fees for Services Accounting-$16,400-$16,400
Other Expenses$9,800$4,500-$9,800
Office Expenses$2,743$3,005-$5,748
Conferences and Meetings$4,847$52-$4,899
Depreciation Depletion$2,210$2,403-$4,613
All Other Expenses$273$901-$1,174
Travel$398$195-$593
Total Functional Expenses$14,056,974$499,275$0$14,556,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,556,249
Total Expenses per Audited Statements$14,556,249
Total Expenses per Form 990$14,556,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest SolutionsDetroit, MI-Assistance for At-risk youth$1,015,000
The Guidance CenterSouthgate, MI-Assistance for At-risk youth$1,015,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Corporation is organized on a non-stock, membership basis. The Members are The Guidance Center and Southwest Solutions, Inc., and their membership interests in the Corporation are equal. The business and affairs of the Corporation are managed by a Board of Directors, which is the governing body of the Corporation.”

Form 990 governing body review Part VI line 11

“Board of Directors are provided a copy of form 990 for their review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed and revised annually. Board of Directors complete a confict of interest disclosure statement annually.”

Governing documents etc available to public Part VI line 19

“Form 990, confict of interest policy and audited financial statements are available from Bridgeway Services upon written request.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Services Inc
EIN
38-3626401
Address
19265 Northline Road, Southgate, MI 48195

Signing Officer

Name
Kari Walker
Title
Director
Phone
7342844819
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Susan Shuryan
Address
1748 Cora, Wyandotte, MI 48192
Preparer
Susan Shuryan
Phone
3137068951
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services include payments to residential providers for housing and treatment of juveniles, case management services, transportation services, payroll preperation services and fees for retirement services.”

Raw XML Appendix387 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012954254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05470856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03020198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012954254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013154596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013113075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013050839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012129926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064402690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt064402690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012954254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013154596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013113075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013050839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012129926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064402690
IRS990ScheduleA/TotalSupportAmt064588712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035590
IRS990ScheduleD/ExpensesSubtotalAmt014556249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020561
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022978
IRS990ScheduleD/RevenueSubtotalAmt012993588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026034
IRS990ScheduleD/TotalExpensesPerForm990Amt014556249
IRS990ScheduleD/TotalRevenuePerForm990Amt012993588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012993588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014556249
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01015000
IRS990ScheduleI/RecipientTable/CashGrantAmt11015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance for At-risk youth
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assistance for At-risk youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Guidance Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Southwest Solutions
IRS990ScheduleI/RecipientTable/RecipientEIN0381621700
IRS990ScheduleI/RecipientTable/RecipientEIN1382104201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013111 Allen Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15716 Michigan Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Southgate
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Detroit
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are approved and monitored by the Board of Directors and documented in the quarterly meeting minutes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized on a non-stock, membership basis. The Members are The Guidance Center and Southwest Solutions, Inc., and their membership interests in the Corporation are equal. The business and affairs of the Corporation are managed by a Board of Directors, which is the governing body of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors are provided a copy of form 990 for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed and revised annually. Board of Directors complete a confict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, confict of interest policy and audited financial statements are available from Bridgeway Services upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees for services include payments to residential providers for housing and treatment of juveniles, case management services, transportation services, payroll preperation services and fees for retirement services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06607417
IRS990/TotalAssetsEOYAmt04534686
IRS990/TotalAssetsGrp/BOYAmt06607417
IRS990/TotalAssetsGrp/EOYAmt04534686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012954254
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014056974
IRS990/TotalFunctionalExpensesGrp/TotalAmt014556249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081352
IRS990/TotalLiabilitiesEOYAmt0571282
IRS990/TotalLiabilitiesGrp/BOYAmt01081352
IRS990/TotalLiabilitiesGrp/EOYAmt0571282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05526065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03963404
IRS990/TotalOtherCompensationAmt032565
IRS990/TotalProgramServiceExpensesAmt014056974
IRS990/TotalReportableCompFromOrgAmt0114425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012993588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06607417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04534686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt0398
IRS990/TravelGrp/TotalAmt0593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bridgewayservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07342844819
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridgeway Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0383626401
ReturnHeader/Filer/USAddress/AddressLine1Txt019265 Northline Road
ReturnHeader/Filer/USAddress/CityNm0Southgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Shuryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01748 Cora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyandotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048192
ReturnHeader/PreparerPersonGrp/PhoneNum03137068951
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Shuryan
ReturnHeader/ReturnTs02021-02-08T07:38:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,534,686
Liabilities
$571,282
Net assets
$3,963,404
Revenue
$12,993,588
Expenses
$14,556,249
Net income
-$1,562,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.50$6.10$9.71$9.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.90$6.09$11.9$12.7$0.81
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.65$6.91$10.7$10.4$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.49$6.70$11.0$10.6$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.47$6.30$13.4$11.0$2.34
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.57$3.96$13.0$14.6$1.56
2019Detailed filing. Detailed filing data is available for this year.$6.61$1.08$5.53$13.2$12.6$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.78$4.84$13.2$11.5$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.56$1.37$3.19$13.1$11.3$1.80
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.12$1.38$12.1$12.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.90$1.41$13.0$12.8$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.79$1.26$12.4$12.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.13$1.05$13.0$12.8$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.90$0.95$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.29$0.83$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.35$0.46$17.6