Civic Intelligence

Archway Programs Inc.

990 • Fiscal year 2012 • EIN 22-2401037

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

280 Jackson Road PO Box 66808004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,012,212

Flat from 2012

Net Assets

Flat

-$1,319,933

Flat from 2012

Liabilities

Flat

$4,332,145

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,152,394

Flat from 2012

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.

$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 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

2012

Assets$3,012,212
Liabilities$4,332,145
Net Assets-$1,319,933

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,730,2592011Expenses 2012: $19,152,3942012Revenue 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

2012

Revenue-
Expenses$19,152,394
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$19,517,425
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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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0134577
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real013725
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08783706
IRS990/RevenuesLessExpensesCY0134577
IRS990/RevenuesLessExpensesPriorYear0-70251
IRS990/SalariesEtcCurrentYear014326101
IRS990/SalariesEtcPriorYear013985641
IRS990/SavingsAndTempCashInvestments/BOY03250
IRS990/SavingsAndTempCashInvestments/EOY078297
IRS990ScheduleA/School170b1Aii0X

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.33$1.32$19.2
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