Civic Intelligence

Archway Programs Inc.

990 • Fiscal year 2011 • EIN 22-2401037

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

Organization ProfileWWW.ARCHWAYPROGRAMS.ORG

View Organization Page

280 Jackson Road PO Box 66808004
Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,767,357

No earlier filing loaded for comparison.

Net Assets

-$1,454,510

No earlier filing loaded for comparison.

Liabilities

$5,221,867

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,730,259

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.

$20M$10M$0-$10MAssets 2011: $3,767,357Liabilities 2011: $5,221,867Net Assets 2011: -$1,454,5102011Assets 2012: $3,012,212Liabilities 2012: $4,332,145Net Assets 2012: -$1,319,9332012Assets 2013: $5,986,794Liabilities 2013: $10,412,497Net Assets 2013: -$4,425,7032013Assets 2014: $10,629,237Liabilities 2014: $8,531,547Net Assets 2014: $2,097,6902014Assets 2015: $10,181,903Liabilities 2015: $7,547,819Net Assets 2015: $2,634,0842015Assets 2016: $10,658,184Liabilities 2016: $7,339,138Net Assets 2016: $3,319,0462016Assets 2017: $11,083,708Liabilities 2017: $7,249,163Net Assets 2017: $3,834,5452017Assets 2018: $11,525,550Liabilities 2018: $7,538,663Net Assets 2018: $3,986,8872018Assets 2019: $11,954,246Liabilities 2019: $7,172,594Net Assets 2019: $4,781,6522019Assets 2020: $13,109,968Liabilities 2020: $8,164,078Net Assets 2020: $4,945,8902020Assets 2021: $16,163,187Liabilities 2021: $11,346,130Net Assets 2021: $4,817,0572021Assets 2022: $17,635,618Liabilities 2022: $9,071,307Net Assets 2022: $8,564,3112022Assets 2023: $16,950,903Liabilities 2023: $7,585,251Net Assets 2023: $9,365,6522023Assets 2024: $19,022,157Liabilities 2024: $8,348,180Net Assets 2024: $10,673,9772024

Highlighted filing

2011

Assets$3,767,357
Liabilities$5,221,867
Net Assets-$1,454,510
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,730,2592011Revenue 2012: $19,286,971Expenses 2012: $19,152,394Net Income 2012: $134,5772012Revenue 2013: $18,931,662Expenses 2013: $18,736,067Net Income 2013: $195,5952013Revenue 2014: $19,807,786Expenses 2014: $19,020,403Net Income 2014: $787,3832014Revenue 2015: $18,492,813Expenses 2015: $17,956,419Net Income 2015: $536,3942015Revenue 2016: $18,768,482Expenses 2016: $18,083,520Net Income 2016: $684,9622016Revenue 2017: $19,520,168Expenses 2017: $19,004,669Net Income 2017: $515,4992017Revenue 2018: $19,418,015Expenses 2018: $19,265,673Net Income 2018: $152,3422018Revenue 2019: $21,315,526Expenses 2019: $21,090,321Net Income 2019: $225,2052019Revenue 2020: $23,336,871Expenses 2020: $23,172,633Net Income 2020: $164,2382020Revenue 2021: $22,383,680Expenses 2021: $22,512,513Net Income 2021: -$128,8332021Revenue 2022: $26,909,648Expenses 2022: $23,162,394Net Income 2022: $3,747,2542022Revenue 2023: $26,008,068Expenses 2023: $25,217,644Net Income 2023: $790,4242023Revenue 2024: $30,601,236Expenses 2024: $30,177,315Net Income 2024: $423,9212024

Highlighted filing

2011

Revenue-
Expenses$18,730,259
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$18,778,403
Mission and Program Overview

Mission

Because everyone's need is special, archway programs, inc. Offers a wide array of people, services, products and facilities wholly committed to excellence and solely dedicated to assisting children and adults to succeed.

Major Activities

Activity 2
Children and adult partial care programs provide counseling therapy and motivation in three unique programs designed to meet age appropriate mental health and behavioral needs. Emphasis is on wellness and recovery.
Activity 3
Early childhood includes before and after school programs.
Filing and Contact Details

Filer

EIN
22-2401037
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IRS990ScheduleD/Equipment/BookValue089279
IRS990ScheduleD/Equipment/Depreciation01892496
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01981775
IRS990ScheduleD/ExcessOrDeficitForYear0-70251
IRS990ScheduleD/ExcessOrDeficitPerFS0-70251
IRS990ScheduleD/ExpensesNotRptdF9900106214
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018730259
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED ARCHWAY'S TAX POSITIONS AND CONCLUDED THAT ARCHWAY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GAAP. WITH FEW EXCEPTIONS, ARCHWAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COGS- FLOWER SHOP EXPENSES -53,936. FLOWER SHOP SALES 12,181. RENTAL EXPENSES -64,459.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 64,459. COGS- FLOWER SHOP EXPENSES 53,936. FLOWER SHOP SALES -12,181.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0362985
IRS990ScheduleD/Land/OtherCostOrOtherBasis0362985
IRS990ScheduleD/OtherExpensesIncluded0106214
IRS990ScheduleD/OtherLandBuildings/BookValue0299016
IRS990ScheduleD/OtherLandBuildings/Depreciation0626241
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0925257
IRS990ScheduleD/OtherLiabilities/Amount0262705
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncluded0-106214
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-106214
IRS990ScheduleD/RevenueSubtotal018766222
IRS990ScheduleD/TotalAdjustments00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,767,357
Liabilities
$5,221,867
Net assets
-$1,454,510
Revenue
-
Expenses
$18,730,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$8.35$10.7$30.6$30.2$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.59$9.37$26.0$25.2$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$9.07$8.56$26.9$23.2$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$11.3$4.82$22.4$22.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$8.16$4.95$23.3$23.2$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.17$4.78$21.3$21.1$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.54$3.99$19.4$19.3$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.25$3.83$19.5$19.0$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.34$3.32$18.8$18.1$0.68
2015Detailed filing. Detailed filing data is available for this year.$10.2$7.55$2.63$18.5$18.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$10.6$8.53$2.10$19.8$19.0$0.79
2013Summary only. Only limited summary data is available for this year.$5.99$10.4$4.43$18.9$18.7$0.20
2012Summary only. Only limited summary data is available for this year.$3.01$4.33$1.32$19.3$19.2$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$5.22$1.45$18.7