Archway Academy
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 8
- Location
- Houston, TX
- Founding
- 03/2004
- Data as of
- 06/2021
- EIN
- 20-0120322
Organization Overview
Archway Academy is located in Houston, TX. The organization was established in 2004. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Archway Academy employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archway Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Archway Academy generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HIGH SCHOOL CLASSES FOR STUDENTS RECOVERING FROM SUBSTANCE ABUSE IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA. CLASSES STARTED JANUARY 2004 WITH AN ENROLLMENT OF 137 STUDENTS. DONATED SERVICES ARE ALLOCATED TO EDUCATIONAL PROGRAMS FOR WAGES, CURRICULUM COSTS AND RENT.
PROVIDE HIGH SCHOOL CLASSES FOR STUDENTS RECOVERING FROM SUBSTANCE ABUSE IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA. CLASSES STARTED JANUARY 2004 WITH AN ENROLLMENT OF 137 STUDENTS. DONATED SERVICES ARE ALLOCATED TO EDUCATIONAL PROGRAMS FOR WAGES, CURRICULUM COSTS AND RENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sasha Mclean Coles Executive Director | 40 | $130,000 | |
George Joseph Chairman | OfficerTrustee | 1 | $0 |
Anthony Fry Vice President | OfficerTrustee | 1 | $0 |
Dale Burrus Secretary | OfficerTrustee | 1 | $0 |
Renee Mcniel President | OfficerTrustee | 1 | $0 |
Chase Bice Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $897,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,006,937 |
| Total Program Service Revenue | $319,393 |
| Investment income | $501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,326,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $837,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,063 |
| Advertising and promotion | $0 |
| Office expenses | $11,323 |
| Information technology | $18,475 |
| Royalties | $0 |
| Occupancy | $63,352 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,868 |
| Insurance | $2,864 |
| All other expenses | $60,629 |
| Total functional expenses | $1,256,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,416 |
| Savings and temporary cash investments | $1,103,547 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,744 |
| Net Land, buildings, and equipment | $781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,000 |
| Other assets | $0 |
| Total assets | $1,367,768 |
| Accounts payable and accrued expenses | $175,768 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $112,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $287,768 |
| Net assets without donor restrictions | $1,080,000 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,367,768 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Archway Academy has recieved totaling $463,316.
| Awarding Organization | Amount |
|---|---|
Hamill Foundation Houston, TX PURPOSE: OPERATING SUPPORT FOR CORE PROGRAMS TO PROVIDE A SOBER HIGH SCHOOL FOR STUDENS IN RECOVERY FROM SUBSTANCE ABUSE & MENTAL HEALTH ISSUES. | $200,000 |
Guill Family Foundation Inc Houston, TX PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $50,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $38,000 |
Ellwood Foundation Houston, TX PURPOSE: SUPPORT OF PROGRAMS | $30,000 |
West Endowment Houston, TX PURPOSE: EDUCATIONAL PURPOSE | $25,000 |
John P Mcgovern Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Preparatory School Santa Fe, NM | $79,113,849 | $36,111,805 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Marine Military Academy Inc Harlingen, TX | $47,303,872 | $14,319,783 |
South Texas Educational Technologies Inc Weslaco, TX | $17,267,724 | $15,758,985 |
Akibayavneh Academy Dallas, TX | $13,685,007 | $15,057,848 |
Navajo Preparatory School Inc Farmington, NM | $37,567,327 | $9,309,197 |
Student Alternatives Program Incorporated San Antonio, TX | $19,593,024 | $15,118,019 |
Braination Inc San Antonio, TX | $31,349,196 | $17,109,722 |
Bosque School Albuquerque, NM | $33,698,643 | $13,258,557 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Winfree Academy Charter School Carrollton, TX | $12,943,663 | $11,352,122 |