Civic Intelligence

Archway Inc.

990 • Fiscal year 2017 • EIN 37-0962027

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1180Carbondale, IL 62903

(618) 529-5944

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,977

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$343,616

Up $39,722 (+13%) from 2016

Net Assets

Up

$313,367

Up $18,157 (+6.2%) from 2016

Liabilities

Up

$30,249

Up $21,565 (+248%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$776,892

Up $32,348 (+4.3%) from 2016

Expenses

Up

$758,735

Up $14,180 (+1.9%) from 2016

Net Income

Up

$18,157

Up $18,168 (+165164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $380,208Liabilities 2011: $20,814Net Assets 2011: $359,3942011Assets 2012: $357,775Liabilities 2012: $20,004Net Assets 2012: $337,7712012Assets 2013: $332,319Liabilities 2013: $21,965Net Assets 2013: $310,3542013Assets 2014: $302,153Liabilities 2014: $8,995Net Assets 2014: $293,1582014Assets 2015: $301,907Liabilities 2015: $6,686Net Assets 2015: $295,2212015Assets 2016: $303,894Liabilities 2016: $8,684Net Assets 2016: $295,2102016Assets 2017: $343,616Liabilities 2017: $30,249Net Assets 2017: $313,3672017Assets 2018: $382,691Liabilities 2018: $46,542Net Assets 2018: $336,1492018Assets 2019: $386,058Liabilities 2019: $58,073Net Assets 2019: $327,9852019Assets 2020: $520,572Liabilities 2020: $221,823Net Assets 2020: $298,7492020Assets 2021: $402,269Liabilities 2021: $47,685Net Assets 2021: $354,5842021Assets 2022: $421,197Liabilities 2022: $56,164Net Assets 2022: $365,0332022Assets 2023: $383,484Liabilities 2023: $44,608Net Assets 2023: $338,8762023Assets 2024: $407,750Liabilities 2024: $25,360Net Assets 2024: $382,3902024Assets 2025: $421,464Liabilities 2025: $32,455Net Assets 2025: $389,0092025

Highlighted filing

2017

Assets$343,616
Liabilities$30,249
Net Assets$313,367
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $706,3722011Expenses 2012: $722,1822012Expenses 2013: $744,0462013Revenue 2014: $750,352Expenses 2014: $767,548Net Income 2014: -$17,1962014Revenue 2015: $738,350Expenses 2015: $736,287Net Income 2015: $2,0632015Revenue 2016: $744,544Expenses 2016: $744,555Net Income 2016: -$112016Revenue 2017: $776,892Expenses 2017: $758,735Net Income 2017: $18,1572017Revenue 2018: $824,330Expenses 2018: $801,548Net Income 2018: $22,7822018Revenue 2019: $960,153Expenses 2019: $968,317Net Income 2019: -$8,1642019Revenue 2020: $945,215Expenses 2020: $974,451Net Income 2020: -$29,2362020Revenue 2021: $934,532Expenses 2021: $878,697Net Income 2021: $55,8352021Revenue 2022: $839,295Expenses 2022: $828,846Net Income 2022: $10,4492022Revenue 2023: $920,691Expenses 2023: $946,848Net Income 2023: -$26,1572023Revenue 2024: $864,919Expenses 2024: $821,405Net Income 2024: $43,5142024Revenue 2025: $746,555Expenses 2025: $739,936Net Income 2025: $6,6192025

Highlighted filing

2017

Revenue$776,892
Expenses$758,735
Net Income$18,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$776,892
Mission and Program Overview

Mission

Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,771$148,960▲ $78,189
Land, Buildings, and Equipment, Net$117,414$98,548▼ $18,866
Accounts Receivable$26,944$76,338▲ $49,394
Cash and Non-Interest-Bearing Accounts$88,725$19,596▼ $69,129
Prepaid Expenses and Deferred Charges$40$174▲ $134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$303,894$343,616▲ $39,722
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,684$30,249▲ $21,565
Total Liabilities$8,684$30,249▲ $21,565
Net Assets / Fund Balance
Unrestricted Net Assets$295,210$313,367▲ $18,157
Total Net Assets Fund Balance$295,210$313,367▲ $18,157
Total Liabilities and Net Assets / Fund Balance$303,894$343,616▲ $39,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,373$272,680$299,053
Leasehold Improvements$17,254$177,605$194,859
Other Land Buildings$6,021$116,276$122,297
Land$48,900-$48,900
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon OdomExecutive DirectorFT$57,977$57,977

Board Members and Trustees

NameTitle
Jean PrestonPresident
Janet HansonVice President
Don ProsserDirector
Marcia EllisonSecretary
Steve SchauweckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,848
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$4,679
Change in Net Assets
$18,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,892
Total Revenue per Audited Statements
$776,892
Total Revenue per Form 990
$776,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,872
Other Expenses$143,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$506,585--$506,585
Current Officers, Directors, Trustees, and Key Employees-$57,977-$57,977
Payroll Taxes$42,308$4,623-$46,931
Travel$42,445--$42,445
Occupancy$19,746$837-$20,583
Depreciation Depletion$19,409$852-$20,261
Insurance$12,011$1,811-$13,822
Fees for Services Accounting-$7,340-$7,340
Office Expenses$4,232$1,234-$5,466
Other Expenses$2,853$1,200-$4,053
Other Employee Benefits$3,032$347-$3,379
All Other Expenses$2,103$989-$3,092
Advertising$1,546--$1,546
Conferences and Meetings$1,479--$1,479
Information Technology$409--$409
Total Functional Expenses$680,596$78,139$0$758,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,735
Total Expenses per Audited Statements$758,735
Total Expenses per Form 990$758,735
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Executive director reviews 990 prior to filing of tax return by independent cpa.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Prior to the fiscal year beginning the board reviews and approves the executive director salary. Any revisions during the year must also be approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by such.”

Filing and Contact Details

Filer

Filer Name
Archway Inc
EIN
37-0962027
Phone
6185295944
Address
PO BOX 1180, CARBONDALE, IL 62903

Signing Officer

Name
Shannon Odom
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
7

Preparer

Firm
Morgan & Guthman LLC
Address
217 Robert Morgan Road, Murphysboro, IL 62966
Preparer
Matthew W Guthman CPA
Phone
6186873762
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program service expenses related to children with needs.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030249
IRS990/AccountsReceivableGrp/BOYAmt026944
IRS990/AccountsReceivableGrp/EOYAmt076338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family.
IRS990/AdvertisingGrp/ProgramServicesAmt01546
IRS990/AdvertisingGrp/TotalAmt01546
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02103
IRS990/AllOtherExpensesGrp/TotalAmt03092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON ODOM
IRS990/BooksInCareOfDetail/PhoneNum06185295944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1180
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088725
IRS990/CashNonInterestBearingGrp/EOYAmt019596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057977
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0506585
IRS990/CompDisqualPersonsGrp/TotalAmt0506585
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01479
IRS990/ConferencesMeetingsGrp/TotalAmt01479
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0143863
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018157
IRS990/CYSalariesCompEmpBnftPaidAmt0614872
IRS990/CYTotalExpensesAmt0758735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019409
IRS990/DepreciationDepletionGrp/TotalAmt020261
IRS990/Desc0Child & Family Connections: Arrange for therapy services to be provided for children (ages birth to three) who have developmental delays and/or disabilities and who qualify under Illinois Department of Human Service guidelines for Early Intervention. The total number of children served in the Southern Illinois area in fiscal year 2017 was 626.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0311544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03019
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07340
IRS990/FeesForServicesAccountingGrp/TotalAmt07340
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DON PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SCHAUWECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON ODOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0769150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0776892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0409
IRS990/InformationTechnologyGrp/TotalAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt01811
IRS990/InsuranceGrp/ProgramServicesAmt012011
IRS990/InsuranceGrp/TotalAmt013822
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098548
IRS990/LandBldgEquipCostOrOtherBssAmt0665109
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295210
IRS990/NetAssetsOrFundBalancesEOYAmt0313367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0837
IRS990/OccupancyGrp/ProgramServicesAmt019746
IRS990/OccupancyGrp/TotalAmt020583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OfficeExpensesGrp/ProgramServicesAmt04232
IRS990/OfficeExpensesGrp/TotalAmt05466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03379
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Program Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
IRS990/OtherExpensesGrp/ProgramServicesAmt09150
IRS990/OtherExpensesGrp/ProgramServicesAmt18986
IRS990/OtherExpensesGrp/ProgramServicesAmt24302
IRS990/OtherExpensesGrp/ProgramServicesAmt32853
IRS990/OtherExpensesGrp/TotalAmt09801
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt24566
IRS990/OtherExpensesGrp/TotalAmt34053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04623
IRS990/PayrollTaxesGrp/ProgramServicesAmt042308
IRS990/PayrollTaxesGrp/TotalAmt046931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention: Provide developmental and speech therapy services for children (ages birth to three) who have developmental delays and/or disabilities and who qualify for these services through the Illinois Department of Human Services Early Intervention Program. The total number of children served in the Southern Illinois area in fiscal year 2017 was 138.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150294
IRS990/ProgSrvcAccomActy3Grp/Desc0Title XX/LIFT: Screen and/or provide developmental and/or group therapy to children birth to five years of age who have been identified as high risk, premature, or having any level of developmental delay or diagnosed condition. The total number of children served in the Southern Illinois area in fiscal year 2017 was 78.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154000
IRS990/PYRevenuesLessExpensesAmt0-11
IRS990/PYSalariesCompEmpBnftPaidAmt0590555
IRS990/PYTotalExpensesAmt0744555
IRS990/PYTotalRevenueAmt0744544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt03717210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt027557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt026654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt026750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt026478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0133614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03717210
IRS990ScheduleA/TotalSupportAmt03724213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299053
IRS990ScheduleD/ExpensesSubtotalAmt0758735
IRS990ScheduleD/LandGrp/BookValueAmt048900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122297
IRS990ScheduleD/RevenueSubtotalAmt0776892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098548
IRS990ScheduleD/TotalExpensesPerForm990Amt0758735
IRS990ScheduleD/TotalRevenuePerForm990Amt0776892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other program service expenses related to children with needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING OF TAX RETURN BY INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FISCAL YEAR BEGINNING THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY. ANY REVISIONS DURING THE YEAR MUST ALSO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY SUCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303894
IRS990/TotalAssetsEOYAmt0343616
IRS990/TotalAssetsGrp/BOYAmt0303894
IRS990/TotalAssetsGrp/EOYAmt0343616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776848
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08684
IRS990/TotalLiabilitiesEOYAmt030249
IRS990/TotalLiabilitiesGrp/BOYAmt08684
IRS990/TotalLiabilitiesGrp/EOYAmt030249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313367
IRS990/TotalOtherProgSrvcExpenseAmt086427
IRS990/TotalProgramServiceExpensesAmt0680596
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057977
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,616
Liabilities
$30,249
Net assets
$313,367
Revenue
$776,892
Expenses
$758,735
Net income
$18,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.32$3.89$7.47$7.40$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.25$3.82$8.65$8.21$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.45$3.39$9.21$9.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.56$3.65$8.39$8.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.55$9.35$8.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.21$2.22$2.99$9.45$9.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.58$3.28$9.60$9.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.47$3.36$8.24$8.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.30$3.13$7.77$7.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$7.45$7.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$7.38$7.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.93$7.50$7.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.22$3.10$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.20$3.38$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$7.06