Civic Intelligence

The Archway Programs Foundation Inc

990EZ • Fiscal year 2014 • EIN 52-1782940

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

280 Jackson Road PO Box 668Atco, NJ 08004

(856) 767-5757

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$112,161

Down $14,841 (-12%) from 2013

Net Assets

Up

$55,542

Up $3,886 (+7.5%) from 2013

Liabilities

Down

$56,619

Down $18,727 (-25%) from 2013

Revenue

Up

$80,546

Up $5,038 (+6.7%) from 2013

Expenses

Down

$76,660

Down $21,687 (-22%) from 2013

Net Income

Up

$3,886

Up $26,725 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $194,759Liabilities 2011: $100,5822011Assets 2012: $162,535Liabilities 2012: $88,040Net Assets 2012: $74,4952012Assets 2013: $127,002Liabilities 2013: $75,346Net Assets 2013: $51,6562013Assets 2014: $112,161Liabilities 2014: $56,619Net Assets 2014: $55,5422014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$112,161
Liabilities$56,619
Net Assets$55,542

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,857Expenses 2011: $96,808Net Income 2011: $32,0492011Revenue 2012: $89,149Expenses 2012: $108,831Net Income 2012: -$19,6822012Revenue 2013: $75,508Expenses 2013: $98,347Net Income 2013: -$22,8392013Revenue 2014: $80,546Expenses 2014: $76,660Net Income 2014: $3,8862014Revenue 2015: $44,871Expenses 2015: $15,606Net Income 2015: $29,2652015

Highlighted filing

2014

Revenue$80,546
Expenses$76,660
Net Income$3,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$98,618
Mission and Program Overview

Mission

Fundraising support for archway programs, inc.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSES OF THE ARCHWAY FOUNDATION, INC., ARE: TO CREATE PUBLIC AWARENESS OF THE SPECIAL NEEDS OF PEOPLE WITHIN THE COMMUNITY; TO PROVIDE AND PROMOTE PROGRAMS FOR PEOPLE WITH SPECIAL EDUCATIONAL, BEHAVIORAL AND SOCIAL NEEDS; TO ENCOURAGE BROADER PARTICIPATION IN ARCHWAY PROGRAMS, INC., AND SIMILAR ORGANIZATIONS' EDUCATIONAL AND HUMAN SERVICES PROGRAMS; AND TO ENCOURAGE ASSISTANCE BY INDIVIDUAL CONTRIBUTIONS AND FROM GOVERNMENT, CORPORATE AND FOUNDATION SOURCES; TO PROCURE NEEDED GOODS AND SERVICES ON FAVORABLE TERMS; AND PROVIDE ACCESS TO VOLUNTEERS. KEY AMONG ARCHWAY FOUNDATION, INC.'S ACTIVITIES ARE TO PLAN AND HOST FUNDRAISING ACTIVITIES THAT PROVIDE A FORUM TO HIGHLIGHT THE GOOD WORKS OF ARCHWAY PROGRAMS, INC. IN ORDER TO RAISE SUPPLEMENTAL FUNDS TO USE IN THEIR EDUCATIONAL AND CHARITABLE ACTIVITIES.$55,671$55,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CURLEY IIIChairperson-$0--
ANTHONY S FEDELICo-Chairperson-$0--
ROBERT POZNEKTreasurer-$0--
BARRY BANNETTTrustee-$0--
LAURA BISHOPTrustee-$0--
MARGE CONNER-LEVINTrustee-$0--
DAWN DIAMONDTrustee-$0--
RICHARD FORDTrustee-$0--
GEORGE H HUTCHINSONTrustee-$0--
CHERYL KAUFFMANTrustee-$0--
SCOTT KINTZINGTrustee-$0--
JOSEPH LEVYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,886$11,694$3,156$8,538
Event 2$15,200$7,150$228$6,922
Total Events$75,086$18,844$18,072$772
Filing and Contact Details

Filer

EIN
52-1782940
Phone
8567675757

Signing Officer

Name
Thomas Grant
Title
CFO
Phone
8567675757
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lee Boss CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 248.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the archway programs. Grantee address: 280 jackson road atco, nj 08004. Grantee relationship: supported organization. Amount given: 55,671.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general operating expense. Amount: 15,503. Description: christmas expense. Amount: 5,286. Description: restricted donations. Amount: 200. Total to form 990-ez, line 16: 20,989.

Form 990-ez, Part II, Line 24 - Other Assets

Description: account receivable. Beg. Of year amount: 2,500. End of year amount: 2,825.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 74,164. End of year amount: 54,937. Description: accrued expenses. Beg. Of year amount: 1,182. End of year amount: 1,682.

Part V, Line 34, Changes to Governing Documents

Effective 7/1/2013, by the amendment and restatement of the archway foundation, inc. Certificate of incorporation, the following changes have occurred: a - the sole member of the corporation shall be archway programs, inc., a new jersey non-stock, nonprofit corporation. In the event that archway programs, inc. Ceases to be an organization recognized as tax-exempt as contemplated by section 501(c)(3) of the code, the board of trustees automatically shall become the member of the corporation. B - the member shall select those persons who, from time to time, shall serve on the board of trustees of the corporation. The method of selection shall be set forth in the bylaws of the corporation. The bylaws of the corporation shall be subject to the approval of the member. C - the power and authority of the corporation shall be vested soley in, and all of the business and affairs of the corporation shall be managed under the direction of the board of trustees of the corporation. D - the corporation shall have not less than five (5) nor more than twenty-nine (29) trustees.

Raw XML Appendix242 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E CURLEY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY S FEDELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT POZNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY BANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGE CONNER-LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE H HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL KAUFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSEPH LEVY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING SUPPORT FOR ARCHWAY PROGRAMS, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSES OF THE ARCHWAY FOUNDATION, INC., ARE: TO CREATE PUBLIC AWARENESS OF THE SPECIAL NEEDS OF PEOPLE WITHIN THE COMMUNITY; TO PROVIDE AND PROMOTE PROGRAMS FOR PEOPLE WITH SPECIAL EDUCATIONAL, BEHAVIORAL AND SOCIAL NEEDS; TO ENCOURAGE BROADER PARTICIPATION IN ARCHWAY PROGRAMS, INC., AND SIMILAR ORGANIZATIONS' EDUCATIONAL AND HUMAN SERVICES PROGRAMS; AND TO ENCOURAGE ASSISTANCE BY INDIVIDUAL CONTRIBUTIONS AND FROM GOVERNMENT, CORPORATE AND FOUNDATION SOURCES; TO PROCURE NEEDED GOODS AND SERVICES ON FAVORABLE TERMS; AND PROVIDE ACCESS TO VOLUNTEERS. KEY AMONG ARCHWAY FOUNDATION, INC.'S ACTIVITIES ARE TO PLAN AND HOST FUNDRAISING ACTIVITIES THAT PROVIDE A FORUM TO HIGHLIGHT THE GOOD WORKS OF ARCHWAY PROGRAMS, INC. IN ORDER TO RAISE SUPPLEMENTAL FUNDS TO USE IN THEIR EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055671
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0772
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUNDRAISING DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0988
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ARCHWAY PROGRAMS. GRANTEE ADDRESS: 280 JACKSON ROAD ATCO, NJ 08004. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. AMOUNT GIVEN: 55,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GENERAL OPERATING EXPENSE. AMOUNT: 15,503. DESCRIPTION: CHRISTMAS EXPENSE. AMOUNT: 5,286. DESCRIPTION: RESTRICTED DONATIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 20,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 74,164. END OF YEAR AMOUNT: 54,937. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,182. END OF YEAR AMOUNT: 1,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EFFECTIVE 7/1/2013, BY THE AMENDMENT AND RESTATEMENT OF THE ARCHWAY FOUNDATION, INC. CERTIFICATE OF INCORPORATION, THE FOLLOWING CHANGES HAVE OCCURRED: A - THE SOLE MEMBER OF THE CORPORATION SHALL BE ARCHWAY PROGRAMS, INC., A NEW JERSEY NON-STOCK, NONPROFIT CORPORATION. IN THE EVENT THAT ARCHWAY PROGRAMS, INC. CEASES TO BE AN ORGANIZATION RECOGNIZED AS TAX-EXEMPT AS CONTEMPLATED BY SECTION 501(C)(3) OF THE CODE, THE BOARD OF TRUSTEES AUTOMATICALLY SHALL BECOME THE MEMBER OF THE CORPORATION. B - THE MEMBER SHALL SELECT THOSE PERSONS WHO, FROM TIME TO TIME, SHALL SERVE ON THE BOARD OF TRUSTEES OF THE CORPORATION. THE METHOD OF SELECTION SHALL BE SET FORTH IN THE BYLAWS OF THE CORPORATION. THE BYLAWS OF THE CORPORATION SHALL BE SUBJECT TO THE APPROVAL OF THE MEMBER. C - THE POWER AND AUTHORITY OF THE CORPORATION SHALL BE VESTED SOLEY IN, AND ALL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION. D - THE CORPORATION SHALL HAVE NOT LESS THAN FIVE (5) NOR MORE THAN TWENTY-NINE (29) TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V, LINE 34, CHANGES TO GOVERNING DOCUMENTS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08567675757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARCHWAY PROGRAMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0521782940
ReturnHeader/Filer/PhoneNum08567675757
ReturnHeader/Filer/USAddress/AddressLine10280 JACKSON ROAD PO BOX 668
ReturnHeader/Filer/USAddress/City0ATCO
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERCADIEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE BOSS CPA
ReturnHeader/ReturnTs02015-05-13T10:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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