Civic Intelligence

Archway Inc.

990 • Fiscal year 2021 • EIN 37-0962027

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,525

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$402,269

Down $118,303 (-23%) from 2020

Net Assets

Up

$354,584

Up $55,835 (+19%) from 2020

Liabilities

Down

$47,685

Down $174,138 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$934,532

Down $10,683 (-1.1%) from 2020

Expenses

Down

$878,697

Down $95,754 (-9.8%) from 2020

Net Income

Up

$55,835

Up $85,071 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$402,269
Liabilities$47,685
Net Assets$354,584
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$934,532
Expenses$878,697
Net Income$55,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$935,656
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
Cash and Non-Interest-Bearing Accounts$208,797$159,783▼ $49,014
Pledges and Grants Receivable$229,611$150,032▼ $79,579
Land, Buildings, and Equipment, Net$62,478$59,520▼ $2,958
Accounts Receivable$19,686$32,934▲ $13,248
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,572$402,269▼ $118,303
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,440--
Accounts Payable and Accrued Expenses$74,383$44,864▼ $29,519
Deferred Revenue-$2,821-
Total Liabilities$221,823$47,685▼ $174,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,749$354,584▲ $55,835
Total Net Assets Fund Balance$298,749$354,584▲ $55,835
Total Liabilities and Net Assets / Fund Balance$520,572$402,269▼ $118,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$299,053$299,053
Leasehold Improvements-$194,859$194,859
Other Land Buildings$10,620$128,217$138,837
Land$48,900-$48,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna CruseExecutive DirectorFT$69,525$69,525

Board Members and Trustees

NameTitle
Shannon OdomPresident
Don ProsserVice President
Dr Dukasz DabrowskiDirector
Dr Amanda MulchSecretary
Steve SchauweckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,192
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$1,201
All Other Contributions
$17,749
Change in Net Assets
$55,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,532
Revenue Not Reported on Form 990
$1,124
Total Revenue per Audited Statements
$935,656
Total Revenue per Form 990
$934,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,223
Other Expenses$122,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,653--$627,653
Current Officers, Directors, Trustees, and Key Employees$27,706$41,819-$69,525
Payroll Taxes$52,390$3,286-$55,676
Occupancy$20,602$880-$21,482
Fees for Services Accounting-$20,783-$20,783
Insurance$14,352$2,032-$16,384
Travel$9,678--$9,678
Office Expenses$7,274$515-$7,789
Advertising$6,521--$6,521
Depreciation Depletion$3,855$1,912-$5,767
All Other Expenses$2,212$1,447-$3,659
Other Employee Benefits$3,167$202-$3,369
Other Expenses$2,547$336-$2,883
Interest-$621-$621
Conferences and Meetings$573--$573
Total Functional Expenses$803,117$75,580$0$878,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,821
Expenses per Audited Statements$878,697
Total Expenses per Form 990$878,697
Expenses Not Reported on Form 990$1,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,325
Fundraising Direct Expenses$1,124
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 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
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
Deanna Cruse
Title
Executive Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
27
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.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising revenue reported at gross $1124”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $1124”

Raw XML AppendixShowing 400 of 450 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/BOYAmt074383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044864
IRS990/AccountsReceivableGrp/BOYAmt019686
IRS990/AccountsReceivableGrp/EOYAmt032934
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/ProgramServicesAmt06521
IRS990/AdvertisingGrp/TotalAmt06521
IRS990/AllOtherContributionsAmt017749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02212
IRS990/AllOtherExpensesGrp/TotalAmt03659
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEANNA CRUSE
IRS990/BooksInCareOfDetail/PhoneNum06185295944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1180
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208797
IRS990/CashNonInterestBearingGrp/EOYAmt0159783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069525
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0573
IRS990/ConferencesMeetingsGrp/TotalAmt0573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0933192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0122474
IRS990/CYOtherRevenueAmt01201
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055835
IRS990/CYSalariesCompEmpBnftPaidAmt0756223
IRS990/CYTotalExpensesAmt0878697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02821
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03855
IRS990/DepreciationDepletionGrp/TotalAmt05767
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 2021 was 296.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020783
IRS990/FeesForServicesAccountingGrp/TotalAmt020783
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0DEANNA CRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DUKASZ DABROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SCHAUWECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR AMANDA MULCH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm5DON PROSSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01124
IRS990/FundraisingGrossIncomeAmt02325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0915443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/ProgramServicesAmt014352
IRS990/InsuranceGrp/TotalAmt016384
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0621
IRS990/InterestGrp/TotalAmt0621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059520
IRS990/LandBldgEquipCostOrOtherBssAmt0681649
IRS990/LegalDomicileStateCd0IL
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147440
IRS990/NetAssetsOrFundBalancesBOYAmt0298749
IRS990/NetAssetsOrFundBalancesEOYAmt0354584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0880
IRS990/OccupancyGrp/ProgramServicesAmt020602
IRS990/OccupancyGrp/TotalAmt021482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt07274
IRS990/OfficeExpensesGrp/TotalAmt07789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03369
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Program Consultants
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt011681
IRS990/OtherExpensesGrp/ProgramServicesAmt110769
IRS990/OtherExpensesGrp/ProgramServicesAmt22137
IRS990/OtherExpensesGrp/ProgramServicesAmt32547
IRS990/OtherExpensesGrp/TotalAmt012215
IRS990/OtherExpensesGrp/TotalAmt110782
IRS990/OtherExpensesGrp/TotalAmt23337
IRS990/OtherExpensesGrp/TotalAmt32883
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt052390
IRS990/PayrollTaxesGrp/TotalAmt055676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention: Provide 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 2021 was 158.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178691
IRS990/ProgSrvcAccomActy3Grp/Desc0T.I.K.E.S. Teaching and Interacting with Kids for Educational Success:Provides age appropriate activities for children birth to three years of age, conduct developmental screenings, provide information about parenting skills, child development, and community services and resources. The total number of children served in the Southern Illinois area in fiscal year 2021 was 47.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155184
IRS990/PYRevenuesLessExpensesAmt0-29236
IRS990/PYSalariesCompEmpBnftPaidAmt0819267
IRS990/PYTotalExpensesAmt0974451
IRS990/PYTotalRevenueAmt0945215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055835
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/CurrentTaxYearAmt0901022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04280372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04439475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt032170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt033768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt035274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0159103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04439475
IRS990ScheduleA/TotalSupportAmt04442247
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/DepreciationAmt0299053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299053
IRS990ScheduleD/ExpensesNotReportedAmt01124
IRS990ScheduleD/ExpensesSubtotalAmt0878697
IRS990ScheduleD/LandGrp/BookValueAmt048900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194859
IRS990ScheduleD/OtherExpensesIncludedAmt01124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138837
IRS990ScheduleD/OtherRevenueAmt01124
IRS990ScheduleD/RevenueNotReportedAmt01124
IRS990ScheduleD/RevenueSubtotalAmt0934532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE REPORTED AT GROSS $1124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $1124
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059520
IRS990ScheduleD/TotalExpensesPerForm990Amt0878697
IRS990ScheduleD/TotalRevenuePerForm990Amt0934532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879821
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520572
IRS990/TotalAssetsEOYAmt0402269
IRS990/TotalAssetsGrp/BOYAmt0520572
IRS990/TotalAssetsGrp/EOYAmt0402269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933192
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221823
IRS990/TotalLiabilitiesEOYAmt047685
IRS990/TotalLiabilitiesGrp/BOYAmt0221823
IRS990/TotalLiabilitiesGrp/EOYAmt047685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354584
IRS990/TotalOtherProgSrvcExpenseAmt0150712
IRS990/TotalProgramServiceExpensesAmt0803117
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069525
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,269
Liabilities
$47,685
Net assets
$354,584
Revenue
$934,532
Expenses
$878,697
Net income
$55,835
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