Civic Intelligence

Broadway Inc

990 • Fiscal year 2013 • EIN 72-0698956

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.KBARB.COM

View Organization Page

P O Box 151770445
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$455,995

No earlier filing loaded for comparison.

Net Assets

$441,128

No earlier filing loaded for comparison.

Liabilities

$14,867

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$329,956

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $455,995Liabilities 2013: $14,867Net Assets 2013: $441,1282013Assets 2014: $13,160Liabilities 2014: $0Net Assets 2014: $13,1602014

Highlighted filing

2013

Assets$455,995
Liabilities$14,867
Net Assets$441,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2013: $329,9562013Revenue 2014: $12,928Expenses 2014: $440,896Net Income 2014: -$427,9682014

Highlighted filing

2013

Revenue-
Expenses$329,956
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$80,157
Mission and Program Overview

Mission

The mission of broadway, inc. (k-bar-b youth ranch) is to offer a healthy environment for abused children and to enhance the capacity of these children and their families to overcome personal, social, and institutional obstacles, which prevent them from reaching their fullest potential in the community.

Filing and Contact Details

Filer

EIN
72-0698956
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015467
IRS990/AccountsPayableAccruedExpenses/EOY014867
IRS990/AccountsReceivable/BOY011281
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RESIDENTIAL TREATMENT FACILITY FOR ABUSED YOUTHS OF LOUISIANA.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1517
IRS990/AddressPrincipalOfficerUS/City0LACOMBE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070445
IRS990/AllOtherContributions078373
IRS990/AllOtherExpenses/ManagementAndGeneral04601
IRS990/AllOtherExpenses/ProgramServices0539
IRS990/AllOtherExpenses/Total05140
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0310585
IRS990/CashNonInterestBearing/EOY022338
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral036495
IRS990/CompDisqualPersons/ProgramServices098672
IRS990/CompDisqualPersons/Total0135167
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear080028
IRS990/ContributionsGrantsPriorYear097549
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06577
IRS990/DepreciationDepletion/ProgramServices037268
IRS990/DepreciationDepletion/Total043845
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL TREATMENT FACILITY FOR ABUSED CHILDREN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0271025
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01655
IRS990/FeesForServicesLegal/ManagementAndGeneral01752
IRS990/FeesForServicesLegal/ProgramServices09929
IRS990/FeesForServicesLegal/Total011681
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JENNIFER DEXTER
IRS990/Form990PartVIISectionA/NamePerson1GEORGE PANZECA
IRS990/Form990PartVIISectionA/NamePerson2LEONARD SIMMONS
IRS990/Form990PartVIISectionA/NamePerson3HENRIK PONTOPPIDAN
IRS990/Form990PartVIISectionA/NamePerson4AJ SALTALAMACCHIA III
IRS990/Form990PartVIISectionA/NamePerson5AMY NEVELS
IRS990/Form990PartVIISectionA/NamePerson6GORDON GSELL
IRS990/Form990PartVIISectionA/NamePerson7CARL SCHNEIDER JR
IRS990/Form990PartVIISectionA/NamePerson8STU PALERMO
IRS990/Form990PartVIISectionA/NamePerson9KATHY WEBB
IRS990/Form990PartVIISectionA/NamePerson10MIKE FOSTER
IRS990/Form990PartVIISectionA/NamePerson11WILLIE PARETTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0104000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR-CURRENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR -TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR -PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR -SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts080157
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02681
IRS990/Insurance/ProgramServices015192
IRS990/Insurance/Total017873
IRS990/Interest/ManagementAndGeneral0703
IRS990/Interest/Total0703
IRS990/InvestmentIncomeCurrentYear0129
IRS990/InvestmentIncome/ExclusionAmount0129
IRS990/InvestmentIncomePriorYear06838
IRS990/InvestmentIncome/TotalRevenueColumn0129
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY025
IRS990/LandBldgEquipmentAccumDeprec0529496
IRS990/LandBuildingsEquipmentBasis0952456
IRS990/LandBuildingsEquipmentBasisNet/BOY0466805
IRS990/LandBuildingsEquipmentBasisNet/EOY0422960
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF BROADWAY, INC. (K-BAR-B YOUTH RANCH) IS TO OFFER A HEALTHY ENVIRONMENT FOR ABUSED CHILDREN AND TO ENHANCE THE CAPACITY OF THESE CHILDREN AND THEIR FAMILIES TO OVERCOME PERSONAL, SOCIAL, AND INSTITUTIONAL OBSTACLES, WHICH PREVENT THEM FROM REACHING THEIR FULLEST POTENTIAL IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY095419
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JENNIFER DEXTER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0692940
IRS990/NetAssetsOrFundBalancesEOY0441128
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065000
IRS990/Occupancy/Total065000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY085
IRS990/OtherAssetsTotal/EOY01614
IRS990/OtherExpensePriorYear0281882
IRS990/OtherExpensesCurrentYear0178998
IRS990/OtherExpenses/Description0GRANT EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral01331
IRS990/OtherExpenses/ManagementAndGeneral1528
IRS990/OtherExpenses/ProgramServices019096
IRS990/OtherExpenses/ProgramServices17543
IRS990/OtherExpenses/ProgramServices22992
IRS990/OtherExpenses/ProgramServices33266
IRS990/OtherExpenses/Total019096
IRS990/OtherExpenses/Total18874
IRS990/OtherExpenses/Total23520
IRS990/OtherExpenses/Total33266
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear099470
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02656
IRS990/PayrollTaxes/ProgramServices07181
IRS990/PayrollTaxes/Total09837
IRS990/PensionPlanContributions/ManagementAndGeneral01607
IRS990/PensionPlanContributions/ProgramServices04347
IRS990/PensionPlanContributions/Total05954
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015045
IRS990/PrepaidExpensesDeferredCharges/EOY09083
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0606820
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-2013
IRS990/ReconcilationRevenueExpenses0-249799
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-249799
IRS990/RevenuesLessExpensesPriorYear0-63407
IRS990/SalariesEtcCurrentYear0150958
IRS990/SalariesEtcPriorYear0592202
IRS990ScheduleA/AmountsSubstContributorsTotal0712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0704369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0685930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0747718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0587126
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02805171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03022
IRS990ScheduleA/GrossInvestmentIncome170/Total031512
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0101542
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09032
IRS990ScheduleA/OtherIncome170/Total0127698
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97100
IRS990ScheduleA/PublicSupportTotal17002804459
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0704369
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0685930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0747718
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0587126
IRS990ScheduleA/Total170/Total02805171
IRS990ScheduleA/TotalSupport02964381
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance012635
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0128906
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance012635
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0116271
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0130128
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0128906
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01222
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0191833
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0130128
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures061705
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0626767
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0191833
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0436934
IRS990ScheduleD/CurrentYear/OtherExpenditures012635
IRS990ScheduleD/Equipment/BookValue04606
IRS990ScheduleD/Equipment/Depreciation061081
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065687
IRS990ScheduleD/LeaseholdImprovements/BookValue0418354
IRS990ScheduleD/LeaseholdImprovements/Depreciation0414670
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0833024
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation053745
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053745
IRS990ScheduleD/TotalOfBookValueLandBuildings0422960
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD PRESENTS QUESTIONS REGARDING THE INFORMATION INCLUDED IN FORM 990. THOSE QUESTIONS ARE THEN ANSWERED BY THE ADMINISTRATORS AND TAX PREPARERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY OFFICER, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEE IS REQUIRED TO NOTIFY THE BOARD OF ANY CHANGES THAT COULD POSE AS A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO'S PERFORMANCE IS EVALUATED BY BOARD OF THE DIRECTORS, COMPENSATION IS BASED ON AN AVERAGE FOR SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD REFERS TO SALARY SURVEYS IN ACCESSING OFFICERS SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ALSO FILED WITH THE LOUISIANA LEGISLATIVE AUDITOR AND ARE MADE AVAILIBLE TO PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY012635
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1031294 HIGHWAY 190 E
IRS990/TheBooksAreInCareOf/AddressUS/City0LACOMBE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070445
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROADWAY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09856411425
IRS990/TotalAssets/BOY0803826
IRS990/TotalAssetsBOY0803826
IRS990/TotalAssets/EOY0455995
IRS990/TotalAssetsEOY0455995
IRS990/TotalCompGT150K00
IRS990/TotalContributions080028
IRS990/TotalExpensesCurrentYear0329956
IRS990/TotalExpensesPriorYear0874084
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058931
IRS990/TotalFunctionalExpenses/ProgramServices0271025
IRS990/TotalFunctionalExpenses/Total0329956
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0110886
IRS990/TotalLiabilitiesBOY0110886
IRS990/TotalLiabilities/EOY014867
IRS990/TotalLiabilitiesEOY014867
IRS990/TotalLiabNetAssetsFundBalances/BOY0803826
IRS990/TotalLiabNetAssetsFundBalances/EOY0455995
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0692940
IRS990/TotalNetAssetsFundBalances/EOY0441128
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0271025
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0104000
IRS990/TotalRevenueCurrentYear080157
IRS990/TotalRevenue/ExclusionAmount0129
IRS990/TotalRevenuePriorYear0810677
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn080157
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,995
Liabilities
$14,867
Net assets
$441,128
Revenue
-
Expenses
$329,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$4.41$4.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.15$4.41$3.30