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Nonprofit · EIN 71-0434015

ARCHILD INC

Tax-exempt · LITTLE ROCK, AR 72204

Financials

$3.4M$2.9M2022$3.2M$3.1M2023$3.2M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of ARCHILD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,206,820$3,203,648$3,172$3,542,190$737,679$2,804,511
June 30, 2024990$3,161,877$3,094,355$67,522$3,266,046$464,707$2,801,339
June 30, 2023990$3,379,060$2,905,427$473,633$3,314,632$580,815$2,733,817
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$107,297
of which government grants
$16,180
Program service revenue
$2,941,317
Investment income
$139,944
Other revenue
$18,262

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,044,912
Salaries, compensation and benefits (total)
$2,316,401
Professional fundraising fees
$0
Accounting fees
$12,515
Occupancy
$79,919
Depreciation
$80,130
Program services (functional)
$2,598,994
Management and general (functional)
$604,654

Balance sheet and other

Total assets, start of year
$3,266,046
Total assets, end of year
$3,542,190
Total liabilities, end of year
$737,679
Net assets, end of year
$2,804,511
Land, buildings and equipment
$1,792,410
Net assets without donor restrictions
$2,804,511
Gross receipts
$3,206,820
Employees
71
Year formed
1971
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
TOMMY HOWARDPRESIDENT
Officer
–$0
ALMA STEWARTVICE PRESIDE
Officer
–$0
ALLAN HARLINTREASURER
Officer
–$0
PAIGE KIBBEYSECRETARY
Officer
–$0
LATONJA HILLDIRECTOR
Officer
–$0
MARY GUINNDIRECTOR
Officer
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
ALMA STEWARTVICE PRESIDE
Officer
–$0
TOMMY HOWARDPRESIDENT
Officer
–$0
PAIGE KIBBEYSECRETARY
Officer
–$0
MARY GUINNDIRECTOR
Officer
–$0
ALLAN HARLINTREASURER
Officer
–$0
LATONJA HILLDIRECTOR
Officer
–$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
MARY GUINNDIRECTOR
Officer
–$0
ALLAN HARLINTREASURER
Officer
–$0
LATONJA HILLDIRECTOR
Officer
–$0
TOMMY HOWARDPRESIDENT
Officer
–$0
PAIGE KIBBEYSECRETARY
Officer
–$0
ALMA STEWARTVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
7723 COLONEL GLENN RD, LITTLE ROCK, AR 72204-7503
Principal officer (990 for 2024)
MARTI DUSH, PO BOX 250504, LITTLE ROCK, AR 72225
Signed the 990
MARTI DUSH, EXECUTIVE DIRECTOR
Phone
(501) 280-9195
Return prepared by
YOAKUM LOVELL & COMPANY PLC

Mission

TO PROVIDE PRESCHOOL AND THERAPY SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • CHILD DEVELOPMENT
    Expenses $2,424,469
  • FOOD SERVICE
    Expenses $174,525

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0434015
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
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28Z)
Assets (IRS master file)
$3,542,190
Income (IRS master file)
$3,206,820

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,206,820$3,203,648$3,542,190XML
990June 2024$3,161,877$3,094,355$3,266,046XML
990June 2023$3,379,060$2,905,427$3,314,632XML
990June 2022$2,047,346$2,124,097$2,753,412IRS
990June 2021–––IRS
990June 2019–––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 71-0434015).

Questions about ARCHILD INC

What is the EIN of ARCHILD INC?
The employer identification number (EIN) of ARCHILD INC is 71-0434015.
Is ARCHILD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to ARCHILD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARCHILD INC 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 ARCHILD INC 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 ARCHILD INC 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 ARCHILD INC?
The 990 for the year ended June 30, 2025 names MARTI DUSH.
Who are the officers and directors of ARCHILD INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does ARCHILD INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,206,820, expenses of $3,203,648 and total assets of $3,542,190 at year end.

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