Civic Intelligence

Broadway Services Inc.

990T • Fiscal year 2020 • EIN 73-1665555

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 01, 2021

150 BroadwayNew Orleans, LA 70118

(504) 865-1960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,617,388Liabilities 2010: $273,989Net Assets 2010: $1,343,3992010Assets 2011: $2,044,876Liabilities 2011: $378,577Net Assets 2011: $1,666,2992011Assets 2012: $1,955,644Liabilities 2012: $409,814Net Assets 2012: $1,545,8302012Assets 2013: $1,972,914Liabilities 2013: $502,669Net Assets 2013: $1,470,2452013Assets 2014: $2,156,162Liabilities 2014: $488,574Net Assets 2014: $1,667,5882014Assets 2015: $2,632,625Liabilities 2015: $574,402Net Assets 2015: $2,058,2232015Assets 2016: $2,768,994Liabilities 2016: $601,336Net Assets 2016: $2,167,6582016Assets 2017: $2,890,065Liabilities 2017: $645,036Net Assets 2017: $2,245,0292017Assets 2018: $3,474,480Liabilities 2018: $729,582Net Assets 2018: $2,744,8982018Assets 2019: $3,615,890Liabilities 2019: $796,659Net Assets 2019: $2,819,2312019Assets 2020: $5,605,413Liabilities 2020: $512,024Net Assets 2020: $5,093,3892020Assets 2021: $6,344,122Liabilities 2021: $630,926Net Assets 2021: $5,713,1962021Assets 2022: $6,626,076Liabilities 2022: $686,449Net Assets 2022: $5,939,6272022Assets 2023: $9,668,927Liabilities 2023: $743,523Net Assets 2023: $8,925,4042023Assets 2024: $6,989,228Liabilities 2024: $646,701Net Assets 2024: $6,342,5272024

Latest loaded filing

2024

Assets$6,989,228
Liabilities$646,701
Net Assets$6,342,527

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,605,8642010Expenses 2011: $8,224,8692011Expenses 2012: $9,250,9902012Revenue 2013: $9,748,512Expenses 2013: $9,824,097Net Income 2013: -$75,5852013Revenue 2014: $10,477,394Expenses 2014: $10,280,051Net Income 2014: $197,3432014Revenue 2015: $10,940,571Expenses 2015: $10,549,936Net Income 2015: $390,6352015Revenue 2016: $11,178,595Expenses 2016: $11,069,160Net Income 2016: $109,4352016Revenue 2017: $11,648,750Expenses 2017: $11,571,379Net Income 2017: $77,3712017Revenue 2018: $12,249,499Expenses 2018: $11,742,807Net Income 2018: $506,6922018Revenue 2019: $12,197,193Expenses 2019: $12,136,502Net Income 2019: $60,6912019Revenue 2020: $12,721,496Expenses 2020: $10,464,398Net Income 2020: $2,257,0982020Revenue 2021: $11,011,243Expenses 2021: $10,389,442Net Income 2021: $621,8012021Revenue 2022: $11,451,026Expenses 2022: $10,984,095Net Income 2022: $466,9312022Revenue 2023: $14,723,824Expenses 2023: $11,878,450Net Income 2023: $2,845,3742023Revenue 2024: $12,360,195Expenses 2024: $15,033,036Net Income 2024: -$2,672,8412024

Latest loaded filing

2024

Revenue$12,360,195
Expenses$15,033,036
Net Income-$2,672,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To operate a continuing care retirement community for the aged in new orleans, louisiana.

Filing and Contact Details

Filer

Filer Name
Broadway Services Inc
EIN
73-1665555
Phone
5048651960
Address
150 BROADWAY, NEW ORLEANS, LA 70118

Signing Officer

Name
Scott Crabtree
Title
Officer
Phone
5048651960
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Raw XML Appendix97 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
IRS990T/BooksInCareOfDetail/PersonNm0LYNN SWETLAND
IRS990T/BooksInCareOfDetail/PhoneNum05048651960
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070118
IRS990T/BookValueAssetsEOYAmt05605413
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt02624
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt02675
IRS990TScheduleA/GrossReceiptsOrSalesAmt05299
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05299
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt02624
IRS990TScheduleA/PrincipalBusinessActivityCd0722514
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/SalariesAndWagesAmt05666
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt02624
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt05666
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02675
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02675
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CAFETERIA SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2991
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2991
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2991
IRS990T/TotalUBTIBeforeSection199AAmt0-2991
IRS990T/TotalUBTIComputedAmt0-2991
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05048651960
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0731665555
ReturnHeader/Filer/PhoneNum05048651960
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S WILES CPA
ReturnHeader/ReturnTs02021-12-01T16:10:04-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRABTREE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.65$6.34$12.4$15.0$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.74$8.93$14.7$11.9$2.85
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.69$5.94$11.5$11.0$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.63$5.71$11.0$10.4$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.51$5.09$12.7$10.5$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.80$2.82$12.2$12.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.73$2.74$12.2$11.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.25$11.6$11.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.17$11.2$11.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.57$2.06$10.9$10.5$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$10.5$10.3$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.50$1.47$9.75$9.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.55$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.38$1.67$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.34$6.61