2025-04-21T09:09:48-05:00 2024-06-30 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990 2023-07-01 200120322 ARCHWAY ACADEMY ARCH 7135296196 6221 MAIN ST HOUSTON TX 77030 AMANDA FLANNERY EXECUTIVE OFFICER 7135296196 2025-04-02 1 0 Crystal Chang P01271000 7138576300 2025-04-02 2023 2025-03-06 01:10:19Z AMANDA FLANNERY 6221 MAIN ST HOUSTON TX 77030 1242621 0 X www.archwayacademy.org X 2023 TX SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT. 11 11 12 11 0 0 873232 491791 444804 728786 10402 22044 0 0 1328438 1242621 0 0 0 0 751191 687066 0 0 215985 582329 669457 1333520 1356523 -5082 -113902 1396452 1418941 4450 173512 1392002 1245429 TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY. 0 0 846897 1242622 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. 846897 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X AMANDA FLANNERY 7133280780 6221 MAIN ST HOUSTON TX 77030 X JENNIFER BURDETTE BOARD MEMBER 1.00 X 0 0 0 RYAN DAVIS BOARD MEMBER 1.00 X 0 0 0 AYLIN POULTON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE ODUSOLA BOARD MEMBER 1.00 X 0 0 0 CORY RUSH BOARD MEMBER 1.00 X X 0 0 0 CHASE BICE BOARD MEMBER 1.00 X X 0 0 0 WALT PARMER BOARD MEMBER 1.00 X X 0 0 0 EMILIE BOOTH BOARD MEMBER 1.00 X X 0 0 0 DARYL SHORTER BOARD MEMBER 1.00 X 0 0 0 RENEE STEWART BOARD MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 491791 491791 PROGRAM FEES 611600 391150 391150 LUNCHEON 611600 185190 185190 MANAGEMENT FEES 611600 100256 100256 GOLF TOURNAMENT 611600 51529 51529 OTHER INCOME 611600 661 661 728786 22044 22044 1242621 750830 0 0 X 687066 378141 156576 152349 21754 21754 59423 59423 9615 7211 2404 3092 3092 16226 16226 TEACHERS 297745 297745 RECRUITING 49000 49000 SECURITY 38150 38150 MARKETING 22608 16956 5652 151844 92468 55163 4213 1356523 846897 293641 215985 250013 249308 1095956 1126498 200 20316 33502 6331 34296 29239 781 5057 16000 11431 1396452 1418941 4450 173512 4450 173512 X 1392002 1245429 1392002 1245429 1396452 1418941 -113902 -32672 0 X X 0 0 0 X 34296 29239 5057 5057 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 Schedule E, Part I, Line 3 EACH STUDENT APPLYING FOR ENROLLMENT RECEIVES A SCHOLARSHIP PACKAGE. THE SCHOLARSHIP APPLICATION INQUIRES ABOUT FINANCIAL STATUS BUT NOT ABOUT RACE, RELIGION, OR ETHNICITY. ALL STUDENTS ARE ADMITTED REGARDLESS OF FINANCIAL STATUS. X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, ACCOUNTANT, AND ADMINISTRATIVE DIRECTOR ALL REVIEW THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 15 THE COMPENSATION WAS DETERMINED BY MARKET VALUE, COMPARED WITH SIMILAR ORGANIZATIONS, AND USE OF A RECRUITMENT AGENCY WHEN WE HIRED EACH INDIVIDUAL. WE COMPARED SALARIES WITH 3 OTHER SIMILAR NONPROFITS, THEN BASED IT ON EDUCATION LEVEL, EXPERIENCE, AND OUR BUDGET. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 24e COMPUTER CONSULTANTS: Program service expenses 10,835. Management and general expenses 10,835. Fundraising expenses 0. Total expenses 21,670. MEDIA SERVICES: Program service expenses 16,210. Management and general expenses 5,403. Fundraising expenses 0. Total expenses 21,613. CREDIT CARD PROCESSING: Program service expenses 11,391. Management and general expenses 7,594. Fundraising expenses 0. Total expenses 18,985. CONSULTANTS FEE: Program service expenses 0. Management and general expenses 18,168. Fundraising expenses 0. Total expenses 18,168. STUDENT/STAFF ACTIVITIES: Program service expenses 13,524. Management and general expenses 3,381. Fundraising expenses 0. Total expenses 16,905. MONTHLY CUSTODIAL FEE: Program service expenses 12,150. Management and general expenses 1,350. Fundraising expenses 0. Total expenses 13,500. ADMINISTRATIVE SUPPLIES: Program service expenses 7,106. Management and general expenses 3,045. Fundraising expenses 0. Total expenses 10,151. PARKING: Program service expenses 10,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,098. WEBSITE MAINTENANCE: Program service expenses 3,563. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 4,751. MILEAGE REIMBURSEMENT: Program service expenses 0. Management and general expenses 2,418. Fundraising expenses 0. Total expenses 2,418. SCHOOL SUPPLIES: Program service expenses 2,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,366. LUNCHEON: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,181. Total expenses 2,181. SITE OF EXP PASS-THROUGH: Program service expenses 2,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,132. GOLF TOURNAMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,032. Total expenses 2,032. EQUIPMENT: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. MEMBERSHIPS: Program service expenses 0. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 1,540. DRUG TESTING: Program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. TRAINING - STAFF: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. TRAVEL EXPENSE: Program service expenses 0. Management and general expenses 166. Fundraising expenses 0. Total expenses 166. AA OUTREACH FUNDING: Program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89. MISC EXPENSE: Program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49. MONTHLY OUTREACH: Program service expenses 0. Management and general expenses 26. Fundraising expenses 0. Total expenses 26. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.