Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,418,941
Up $22,489 (+1.6%) from 2023
Net Assets
Down$1,245,429
Down $146,573 (-11%) from 2023
Liabilities
Up$173,512
Up $169,062 (+3799%) from 2023
Revenue
Down$1,242,621
Down $85,817 (-6.5%) from 2023
Expenses
Up$1,356,523
Up $25,871 (+1.9%) from 2023
Net Income
Down-$113,902
Down $111,688 (-5045%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,095,956 | $1,126,498 | ▲ $30,542 |
| Cash and Non-Interest-Bearing Accounts | $250,013 | $249,308 | ▼ $705 |
| Accounts Receivable | $200 | $20,316 | ▲ $20,116 |
| Intangible Assets | $16,000 | $11,431 | ▼ $4,569 |
| Prepaid Expenses and Deferred Charges | $33,502 | $6,331 | ▼ $27,171 |
| Land, Buildings, and Equipment, Net | $781 | $5,057 | ▲ $4,276 |
| Total Assets | $1,396,452 | $1,418,941 | ▲ $22,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,450 | $173,512 | ▲ $169,062 |
| Total Liabilities | $4,450 | $173,512 | ▲ $169,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,392,002 | $1,245,429 | ▼ $146,573 |
| Total Net Assets Fund Balance | $1,392,002 | $1,245,429 | ▼ $146,573 |
| Total Liabilities and Net Assets / Fund Balance | $1,396,452 | $1,418,941 | ▲ $22,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,057 | $29,239 | $34,296 |
| Name | Title |
|---|---|
| Aylin Poulton | Board Member |
| Chase Bice | Board Member |
| Christine Odusola | Board Member |
| Cory Rush | Board Member |
| Daryl Shorter | Board Member |
| Emilie Booth | Board Member |
| Jennifer Burdette | Board Member |
| Renee Stewart | Board Member |
| Ryan Davis | Board Member |
| Walt Parmer | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $687,066 |
| Other Expenses | $669,457 |
| Total Fundraising Expense | $215,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,141 | $156,576 | $152,349 | $687,066 |
| All Other Expenses | $92,468 | $55,163 | $4,213 | $151,844 |
| Fees for Services Other | - | - | $59,423 | $59,423 |
| Other Expenses | $16,956 | $5,652 | - | $22,608 |
| Fees for Services Accounting | - | $21,754 | - | $21,754 |
| Insurance | $16,226 | - | - | $16,226 |
| Advertising | $7,211 | $2,404 | - | $9,615 |
| Depreciation Depletion | - | $3,092 | - | $3,092 |
| Total Functional Expenses | $846,897 | $293,641 | $215,985 | $1,356,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee, finance committee, accountant, and administrative director all review the 990 before it is filed.”
“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.”
“The organization's documents are made available to the public upon request.”
“COMPUTER CONSULTANTS: Program service expenses 10,835. Management and general expenses 10,835. Fundraising expenses 0. Total expenses 21,670. MEDIA SERVICES: Program service expenses 16,210. Management and general expenses 5,403. Fundraising expenses 0. Total expenses 21,613. CREDIT CARD PROCESSING: Program service expenses 11,391. Management and general expenses 7,594. Fundraising expenses 0. Total expenses 18,985. CONSULTANTS FEE: Program service expenses 0. Management and general expenses 18,168. Fundraising expenses 0. Total expenses 18,168. STUDENT/STAFF ACTIVITIES: Program service expenses 13,524. Management and general expenses 3,381. Fundraising expenses 0. Total expenses 16,905. MONTHLY CUSTODIAL FEE: Program service expenses 12,150. Management and general expenses 1,350. Fundraising expenses 0. Total expenses 13,500. ADMINISTRATIVE SUPPLIES: Program service expenses 7,106. Management and general expenses 3,045. Fundraising expenses 0. Total expenses 10,151. PARKING: Program service expenses 10,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,098. WEBSITE MAINTENANCE: Program service expenses 3,563. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 4,751. MILEAGE REIMBURSEMENT: Program service expenses 0. Management and general expenses 2,418. Fundraising expenses 0. Total expenses 2,418. SCHOOL SUPPLIES: Program service expenses 2,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,366. LUNCHEON: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,181. Total expenses 2,181. SITE OF EXP PASS-THROUGH: Program service expenses 2,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,132. GOLF TOURNAMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,032. Total expenses 2,032. EQUIPMENT: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. MEMBERSHIPS: Program service expenses 0. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 1,540. DRUG TESTING: Program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. TRAINING - STAFF: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. TRAVEL EXPENSE: Program service expenses 0. Management and general expenses 166. Fundraising expenses 0. Total expenses 166. AA OUTREACH FUNDING: Program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89. MISC EXPENSE: Program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49. MONTHLY OUTREACH: Program service expenses 0. Management and general expenses 26. Fundraising expenses 0. Total expenses 26.”
“The process has not changed from prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9615 |
| IRS990/AllOtherContributionsAmt | 0 | 491791 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151844 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA FLANNERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133280780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6221 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22044 |
| IRS990/CYOtherExpensesAmt | 0 | 669457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687066 |
| IRS990/CYTotalExpensesAmt | 0 | 1356523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3092 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 846897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21754 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AYLIN POULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ODUSOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORY RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHASE BICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALT PARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILIE BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARYL SHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1242621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16226 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11431 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34296 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1392002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1245429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1392002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1245429 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 152349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6331 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA FLANNERY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -32672 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHEON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 873232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10402 |
| IRS990/PYOtherExpensesAmt | 0 | 582329 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751191 |
| IRS990/PYTotalExpensesAmt | 0 | 1333520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1328438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113902 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1242622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1095956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1126498 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34296 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5057 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EACH 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/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, ACCOUNTANT, AND ADMINISTRATIVE DIRECTOR ALL REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER CONSULTANTS: Program service expenses 10,835. Management and general expenses 10,835. Fundraising expenses 0. Total expenses 21,670. MEDIA SERVICES: Program service expenses 16,210. Management and general expenses 5,403. Fundraising expenses 0. Total expenses 21,613. CREDIT CARD PROCESSING: Program service expenses 11,391. Management and general expenses 7,594. Fundraising expenses 0. Total expenses 18,985. CONSULTANTS FEE: Program service expenses 0. Management and general expenses 18,168. Fundraising expenses 0. Total expenses 18,168. STUDENT/STAFF ACTIVITIES: Program service expenses 13,524. Management and general expenses 3,381. Fundraising expenses 0. Total expenses 16,905. MONTHLY CUSTODIAL FEE: Program service expenses 12,150. Management and general expenses 1,350. Fundraising expenses 0. Total expenses 13,500. ADMINISTRATIVE SUPPLIES: Program service expenses 7,106. Management and general expenses 3,045. Fundraising expenses 0. Total expenses 10,151. PARKING: Program service expenses 10,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,098. WEBSITE MAINTENANCE: Program service expenses 3,563. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 4,751. MILEAGE REIMBURSEMENT: Program service expenses 0. Management and general expenses 2,418. Fundraising expenses 0. Total expenses 2,418. SCHOOL SUPPLIES: Program service expenses 2,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,366. LUNCHEON: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,181. Total expenses 2,181. SITE OF EXP PASS-THROUGH: Program service expenses 2,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,132. GOLF TOURNAMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,032. Total expenses 2,032. EQUIPMENT: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. MEMBERSHIPS: Program service expenses 0. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 1,540. DRUG TESTING: Program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. TRAINING - STAFF: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. TRAVEL EXPENSE: Program service expenses 0. Management and general expenses 166. Fundraising expenses 0. Total expenses 166. AA OUTREACH FUNDING: Program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89. MISC EXPENSE: Program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49. MONTHLY OUTREACH: Program service expenses 0. Management and general expenses 26. Fundraising expenses 0. Total expenses 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1396452 |
| IRS990/TotalAssetsEOYAmt | 0 | 1418941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1396452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1418941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 491791 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 215985 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 846897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1356523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1392002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1245429 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 846897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 728786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1242621 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1396452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1418941 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6221 MAIN ST |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.archwayacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA FLANNERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135296196 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARCHWAY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 200120322 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135296196 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6221 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921391553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRYSTAL CHANG CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4971 VALKEITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770964234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7138576300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-02 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.