Civic Intelligence

Archway Academy

EIN 20-0120322 • 501(c)3 • Houston, TX

Profile

To provide a supportive and sober learning environment to meet the individual educational needs of adolescents in recovery.

6221 Main StHouston, TX 77030

www.archwayacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,060,248

Down $358,693 (-25%) from 2024

Liabilities

Up

$174,655

Up $1,143 (+0.7%) from 2024

Net Assets

Down

$885,593

Down $359,836 (-29%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$1,500,123

Up $257,502 (+21%) from 2024

Expenses

Up

$1,853,516

Up $496,993 (+37%) from 2024

Net Income

Down

-$353,393

Down $239,491 (-210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $632,460Liabilities 2011: $48,771Net Assets 2011: $583,6892011Assets 2012: $671,317Liabilities 2012: $38,806Net Assets 2012: $632,5112012Assets 2013: $742,193Liabilities 2013: $46,120Net Assets 2013: $696,0732013Assets 2014: $990,239Liabilities 2014: $47,654Net Assets 2014: $942,5852014Assets 2015: $837,051Liabilities 2015: $31,716Net Assets 2015: $805,3352015Assets 2016: $572,966Liabilities 2016: $39,631Net Assets 2016: $533,3352016Assets 2017: $767,589Liabilities 2017: $41,200Net Assets 2017: $726,3892017Assets 2018: $777,495Liabilities 2018: $47,469Net Assets 2018: $730,0262018Assets 2019: $972,147Liabilities 2019: $3,750Net Assets 2019: $968,3972019Assets 2020: $1,134,960Liabilities 2020: $125,672Net Assets 2020: $1,009,2882020Assets 2021: $1,367,768Liabilities 2021: $287,768Net Assets 2021: $1,080,0002021Assets 2022: $1,395,847Liabilities 2022: $4,500Net Assets 2022: $1,391,3472022Assets 2023: $1,396,452Liabilities 2023: $4,450Net Assets 2023: $1,392,0022023Assets 2024: $1,418,941Liabilities 2024: $173,512Net Assets 2024: $1,245,4292024Assets 2025: $1,060,248Liabilities 2025: $174,655Net Assets 2025: $885,5932025

Highlighted filing

2025

Assets$1,060,248
Liabilities$174,655
Net Assets$885,593
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $746,549Expenses 2011: $731,141Net Income 2011: $15,4082011Revenue 2012: $783,963Expenses 2012: $735,141Net Income 2012: $48,8222012Revenue 2013: $836,372Expenses 2013: $776,212Net Income 2013: $60,1602013Revenue 2014: $1,082,005Expenses 2014: $835,493Net Income 2014: $246,5122014Revenue 2015: $1,074,745Expenses 2015: $1,211,995Net Income 2015: -$137,2502015Revenue 2016: $946,463Expenses 2016: $1,218,463Net Income 2016: -$272,0002016Revenue 2017: $1,158,284Expenses 2017: $965,230Net Income 2017: $193,0542017Revenue 2018: $1,111,408Expenses 2018: $1,107,771Net Income 2018: $3,6372018Revenue 2019: $1,331,672Expenses 2019: $1,093,301Net Income 2019: $238,3712019Revenue 2020: $1,243,488Expenses 2020: $1,202,597Net Income 2020: $40,8912020Revenue 2021: $1,326,831Expenses 2021: $1,256,119Net Income 2021: $70,7122021Revenue 2022: $1,654,528Expenses 2022: $1,343,183Net Income 2022: $311,3452022Revenue 2023: $1,328,438Expenses 2023: $1,330,652Net Income 2023: -$2,2142023Revenue 2024: $1,242,621Expenses 2024: $1,356,523Net Income 2024: -$113,9022024Revenue 2025: $1,500,123Expenses 2025: $1,853,516Net Income 2025: -$353,3932025

Highlighted filing

2025

Revenue$1,500,123
Expenses$1,853,516
Net Income-$353,393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,248
Liabilities
$174,655
Net assets
$885,593
Revenue
$1,500,123
Expenses
$1,853,516
Net income
-$353,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$1.50$1.85$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$1.24$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$1.33$1.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$1.65$1.34$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$1.33$1.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.01$1.24$1.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.33$1.09$0.24
2018Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$1.11$1.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$1.16$0.97$0.19
2016Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.95$1.22$0.27
2015Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$1.07$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$1.08$0.84$0.25
2013Summary only. Only limited summary data is available for this year.$0.74$0.05$0.70$0.84$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.78$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$0.75$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,500,123
Mission and Program Overview

Mission

To provide a supportive and sober learning environment to meet the individual educational needs of adolescents in recovery.

See form 990, part iii, line 1, for the organization mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,126,498$710,177▼ $416,321
Cash and Non-Interest-Bearing Accounts$249,308$321,241▲ $71,933
Accounts Receivable$20,316$14,121▼ $6,195
Intangible Assets$11,431$9,356▼ $2,075
Land, Buildings, and Equipment, Net$5,057$3,537▼ $1,520
Prepaid Expenses and Deferred Charges$6,331$1,816▼ $4,515
Total Assets$1,418,941$1,060,248▼ $358,693
Liabilities
Accounts Payable and Accrued Expenses$173,512$174,655▲ $1,143
Total Liabilities$173,512$174,655▲ $1,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,429$885,593▼ $359,836
Total Net Assets Fund Balance$1,245,429$885,593▼ $359,836
Total Liabilities and Net Assets / Fund Balance$1,418,941$1,060,248▼ $358,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,537$30,759$34,296
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emilie BoothPresident
Renee StewartVice President
Aylin PoultonBoard Member
Christine OdusolaBoard Member
Dr Crystal CollierBoard Member
Jennifer BurdetteBoard Member
Paul SemoudiarisBoard Member
Ryan DavisBoard Member
Ryan SeelyBoard Member
Sue HowardBoard Member
Chase BiceExecutive Committee
Cory RushExecutive Committee
Walt ParmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,366
Program Service Revenue
$312,167
Investment Income
$15,590
Other Revenue
$0
All Other Contributions
$1,172,366
Change in Net Assets
$-353,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,500,123
Total Revenue per Form 990
$1,500,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,127
Other Expenses$526,389
Total Fundraising Expense$262,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,594$160,481$173,052$1,327,127
All Other Expenses$24,785$18,972$18,679$62,436
Fees for Services Accounting$15,905$41,848-$57,753
Insurance$17,015--$17,015
Advertising-$15,500-$15,500
Other Expenses$0$12,644$11,888$11,888
Depreciation Depletion-$3,595-$3,595
Fees for Services Other--$1,785$1,785
Total Functional Expenses$1,326,100$264,604$262,812$1,853,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,516
Total Expenses per Audited Statements$1,853,516
Total Expenses per Form 990$1,853,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive committee, finance committee, accountant, and administrative director all review the 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“The compensation was determined by market value, compared with similar organizations, and use of a recruitment agency when we hired each individual. We compared salaries with 3 other similar nonprofits, then based it on education level, experience, and our budget.”

Form 990, Part VI, Section C, line 19

“The organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Archway Academy
EIN
20-0120322
Phone
7135296196
Address
6221 MAIN ST, HOUSTON, TX 77030

Signing Officer

Name
Emilie Booth
Title
President
Phone
7135296196
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilie Booth
Formed
2023
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
27

Preparer

Firm
Crystal Chang CPA Pc
Address
4971 VALKEITH, HOUSTON, TX 77096-4234
Preparer
Crystal Chang
Phone
7138576300
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174655
IRS990/AccountsReceivableGrp/BOYAmt020316
IRS990/AccountsReceivableGrp/EOYAmt014121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015500
IRS990/AdvertisingGrp/TotalAmt015500
IRS990/AllOtherContributionsAmt01172366
IRS990/AllOtherExpensesGrp/FundraisingAmt018679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024785
IRS990/AllOtherExpensesGrp/TotalAmt062436
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA FLANNERY
IRS990/BooksInCareOfDetail/PhoneNum07133280780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06221 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0249308
IRS990/CashNonInterestBearingGrp/EOYAmt0321241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01172366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015590
IRS990/CYOtherExpensesAmt0526389
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312167
IRS990/CYRevenuesLessExpensesAmt0-353393
IRS990/CYSalariesCompEmpBnftPaidAmt01327127
IRS990/CYTotalExpensesAmt01853516
IRS990/CYTotalFundraisingExpenseAmt0262812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03595
IRS990/DepreciationDepletionGrp/TotalAmt03595
IRS990/Desc0PROVIDE HIGH SCHOOL CLASSES FOR STUDENTS RECOVERING FROM SUBSTANCE ABUSE IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA, CLASSES STARTED JANUARY 2004 WITH AN ENROLLMENT OF 137 STUDENTS. DONATED SERVICES ARE ALLOCATED TO EDUCATIONAL PROGRAMS FOR WAGES, CURRICULUM COSTS AND RENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01326100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041848
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015905
IRS990/FeesForServicesAccountingGrp/TotalAmt057753
IRS990/FeesForServicesOtherGrp/FundraisingAmt01785
IRS990/FeesForServicesOtherGrp/TotalAmt01785
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILIE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2AYLIN POULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE ODUSOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHASE BICE
IRS990/Form990PartVIISectionAGrp/PersonNm6WALT PARMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BURDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CRYSTAL COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SEMOUDIARIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01500123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017015
IRS990/InsuranceGrp/TotalAmt017015
IRS990/IntangibleAssetsGrp/BOYAmt011431
IRS990/IntangibleAssetsGrp/EOYAmt09356
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03537
IRS990/LandBldgEquipCostOrOtherBssAmt034296
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01245429
IRS990/NetAssetsOrFundBalancesEOYAmt0885593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01245429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Occupancy
IRS990/OtherExpensesGrp/Desc1LUNCHEON
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt057408
IRS990/OtherExpensesGrp/FundraisingAmt111888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112644
IRS990/OtherExpensesGrp/ProgramServicesAmt0274801
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0286365
IRS990/OtherExpensesGrp/TotalAmt157408
IRS990/OtherExpensesGrp/TotalAmt212644
IRS990/OtherExpensesGrp/TotalAmt311888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327127
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816
IRS990/PrincipalOfficerNm0EMILIE BOOTH
IRS990/PriorPeriodAdjustmentsAmt0-6443
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022044
IRS990/PYOtherExpensesAmt0669457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0728786
IRS990/PYRevenuesLessExpensesAmt0-113902
IRS990/PYSalariesCompEmpBnftPaidAmt0687066
IRS990/PYTotalExpensesAmt01356523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-353393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710177
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01853516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034296
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03537
IRS990ScheduleD/TotalExpensesPerForm990Amt01853516
IRS990ScheduleD/TotalRevenuePerForm990Amt01500123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853516
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH STUDENT APPLYING FOR ENROLLMENT RECEIVES A SCHOLARSHIP PACKAGE. THE SCHOLARSHIP APPLICATION INQUIRES ABOUT FINANCIAL STATUS BUT NOT ABOUT RACE, RELIGION, OR ETHNICITY. ALL STUDENTS ARE ADMITTED REGARDLESS OF FINANCIAL STATUS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, ACCOUNTANT, AND ADMINISTRATIVE DIRECTOR ALL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION WAS DETERMINED BY MARKET VALUE, COMPARED WITH SIMILAR ORGANIZATIONS, AND USE OF A RECRUITMENT AGENCY WHEN WE HIRED EACH INDIVIDUAL. WE COMPARED SALARIES WITH 3 OTHER SIMILAR NONPROFITS, THEN BASED IT ON EDUCATION LEVEL, EXPERIENCE, AND OUR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01418941
IRS990/TotalAssetsEOYAmt01060248
IRS990/TotalAssetsGrp/BOYAmt01418941
IRS990/TotalAssetsGrp/EOYAmt01060248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01172366
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0262812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173512
IRS990/TotalLiabilitiesEOYAmt0174655
IRS990/TotalLiabilitiesGrp/BOYAmt0173512
IRS990/TotalLiabilitiesGrp/EOYAmt0174655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01326100
IRS990/TotalProgramServiceRevenueAmt0312167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06221 MAIN ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077030
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.