Nonprofit · EIN 20-0120322
ARCHWAY ACADEMY
Tax-exempt · HOUSTON, TX 77030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,500,123 | $1,853,516 | -$353,393 | $1,060,248 | $174,655 | $885,593 |
| June 30, 2024 | 990 | $1,242,621 | $1,356,523 | -$113,902 | $1,418,941 | $173,512 | $1,245,429 |
| June 30, 2023 | 990 | $1,328,438 | $1,330,652 | -$2,214 | $1,396,452 | $4,450 | $1,392,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,172,366
- Program service revenue
- $312,167
- Investment income
- $15,590
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,327,127
- Salaries, compensation and benefits (total)
- $1,327,127
- Professional fundraising fees
- $0
- Accounting fees
- $57,753
- Depreciation
- $3,595
- Program services (functional)
- $1,326,100
- Management and general (functional)
- $264,604
- Fundraising (functional)
- $262,812
Balance sheet and other
- Total assets, start of year
- $1,418,941
- Total assets, end of year
- $1,060,248
- Total liabilities, end of year
- $174,655
- Net assets, end of year
- $885,593
- Land, buildings and equipment
- $3,537
- Net assets without donor restrictions
- $885,593
- Gross receipts
- $1,500,123
- Employees
- 8
- Volunteers
- 27
- Year formed
- 2023
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILIE BOOTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RYAN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| AYLIN POULTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE ODUSOLA | BOARD MEMBER Trustee or director | 1 | $0 |
| CORY RUSH | EXECUTIVE COMMITTEE Trustee or director, Officer | 1 | $0 |
| CHASE BICE | EXECUTIVE COMMITTEE Trustee or director, Officer | 1 | $0 |
| WALT PARMER | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER BURDETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR CRYSTAL COLLIER | BOARD MEMBER Trustee or director | 1 | $0 |
| RENEE STEWART | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL SEMOUDIARIS | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN SEELY | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE HOWARD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BURDETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| AYLIN POULTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE ODUSOLA | BOARD MEMBER Trustee or director | 1 | $0 |
| CORY RUSH | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHASE BICE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| WALT PARMER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| EMILIE BOOTH | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DARYL SHORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| RENEE STEWART | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SASHA MCLEAN COLES | EXECUTIVE DIRECTOR Former | 40 | $157,092 |
| SCOTT ALLEN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JENNIFER BURDETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA FLANNERY | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 |
| AYLIN POULTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE ODUSOLA | BOARD MEMBER Trustee or director | 1 | $0 |
| CORY RUSH | EXECUTIVE BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| CHASE BICE | EXECUTIVE BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| WALT PARMER | EXECUTIVE BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| EMILIE BOOTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARYL SHORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| RENEE STEWART | EXECUTIVE BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6221 MAIN ST, HOUSTON, TX 77030-1506
- In care of
- % GREG T HAMBRICK
- Principal officer (990 for 2024)
- EMILIE BOOTH, 6221 MAIN ST, HOUSTON, TX 77030
- Signed the 990
- EMILIE BOOTH, PRESIDENT
- Phone
- (713) 529-6196
- Website
- www.archwayacademy.org
- Return prepared by
- CRYSTAL CHANG CPA PC
Mission
TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY.
Program accomplishments
- 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.Expenses $1,326,100 · revenue $1,500,123
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0120322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $1,060,248
- Income (IRS master file)
- $1,500,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,500,123 | $1,853,516 | $1,060,248 | XML |
| 990 | June 2024 | $1,242,621 | $1,356,523 | $1,418,941 | XML |
| 990 | June 2023 | $1,328,438 | $1,330,652 | $1,396,452 | XML |
| 990 | June 2022 | $1,654,528 | $1,343,183 | $1,395,847 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0120322).
Questions about ARCHWAY ACADEMY
- What is the EIN of ARCHWAY ACADEMY?
- The employer identification number (EIN) of ARCHWAY ACADEMY is 20-0120322.
- Is ARCHWAY ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ARCHWAY ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARCHWAY ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARCHWAY ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARCHWAY ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARCHWAY ACADEMY?
- The 990 for the year ended June 30, 2025 names EMILIE BOOTH.
- Who are the officers and directors of ARCHWAY ACADEMY?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ARCHWAY ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,500,123, expenses of $1,853,516 and total assets of $1,060,248 at year end.
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