Civic Intelligence

Arbor Bay School

990 • Fiscal year 2020 • EIN 01-0748214

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 01, 2022

Organization ProfileWWW.ARBORBAYSCHOOL.ORG

View Organization Page

1017 Cedar StSan Carlos, CA 94070-3867

(650) 244-1519

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,168

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$902,087

Down $209,812 (-19%) from 2019

Net Assets

Down

$568,855

Down $253,591 (-31%) from 2019

Liabilities

Up

$333,232

Up $43,779 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$1,077,406

Down $364,411 (-25%) from 2019

Expenses

Down

$1,333,326

Down $46,842 (-3.4%) from 2019

Net Income

Down

-$255,920

Down $317,569 (-515%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $466,738Liabilities 2010: $518,958Net Assets 2010: -$52,2202010Assets 2011: $798,391Liabilities 2011: $600,789Net Assets 2011: $197,6022011Assets 2012: $777,060Liabilities 2012: $181,880Net Assets 2012: $595,1802012Assets 2013: $876,539Liabilities 2013: $95,414Net Assets 2013: $781,1252013Assets 2014: $1,070,963Liabilities 2014: $570,302Net Assets 2014: $500,6612014Assets 2015: $1,511,031Liabilities 2015: $721,451Net Assets 2015: $789,5802015Assets 2016: $2,072,587Liabilities 2016: $1,206,987Net Assets 2016: $865,6002016Assets 2017: $2,431,925Liabilities 2017: $1,014,983Net Assets 2017: $1,416,9422017Assets 2018: $1,934,771Liabilities 2018: $432,782Net Assets 2018: $1,501,9892018Assets 2019: $1,111,899Liabilities 2019: $289,453Net Assets 2019: $822,4462019Assets 2020: $902,087Liabilities 2020: $333,232Net Assets 2020: $568,8552020Assets 2021: $990,791Liabilities 2021: $286,190Net Assets 2021: $704,6012021Assets 2022: $1,188,553Liabilities 2022: $189,687Net Assets 2022: $998,8662022Assets 2023: $1,136,151Liabilities 2023: $178,351Net Assets 2023: $957,8002023Assets 2024: $1,309,794Liabilities 2024: $276,412Net Assets 2024: $1,033,3822024Assets 2025: $1,433,015Liabilities 2025: $102,806Net Assets 2025: $1,330,2092025

Highlighted filing

2020

Assets$902,087
Liabilities$333,232
Net Assets$568,855
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,031,9622010Expenses 2011: $1,154,6402011Expenses 2012: $1,367,1472012Revenue 2013: $1,543,391Expenses 2013: $1,357,446Net Income 2013: $185,9452013Revenue 2014: $1,070,345Expenses 2014: $1,350,809Net Income 2014: -$280,4642014Revenue 2015: $1,390,440Expenses 2015: $1,101,521Net Income 2015: $288,9192015Revenue 2016: $1,644,525Expenses 2016: $1,566,192Net Income 2016: $78,3332016Revenue 2017: $1,567,268Expenses 2017: $1,026,841Net Income 2017: $540,4272017Revenue 2018: $1,446,962Expenses 2018: $1,317,140Net Income 2018: $129,8222018Revenue 2019: $1,441,817Expenses 2019: $1,380,168Net Income 2019: $61,6492019Revenue 2020: $1,077,406Expenses 2020: $1,333,326Net Income 2020: -$255,9202020Revenue 2021: $1,074,702Expenses 2021: $1,139,650Net Income 2021: -$64,9482021Revenue 2022: $1,483,496Expenses 2022: $1,217,131Net Income 2022: $266,3652022Revenue 2023: $1,415,520Expenses 2023: $1,419,847Net Income 2023: -$4,3272023Revenue 2024: $1,463,892Expenses 2024: $1,386,288Net Income 2024: $77,6042024Revenue 2025: $1,745,023Expenses 2025: $1,450,955Net Income 2025: $294,0682025

Highlighted filing

2020

Revenue$1,077,406
Expenses$1,333,326
Net Income-$255,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 1, 2022
Return Version
2019v5.0
Gross Receipts
$1,077,406
Mission and Program Overview

Mission

Arbor bay school is a k-8 school that fosters academic and soical success for children with mild to moderate learning differences, through multisensory and individualized insturction.

Arbor bay school is a k-8 school that fosters academic and social success for children with mild to moderate learning differences, through multisensory and individualized instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$657,121$550,889▼ $106,232
Savings and Temporary Cash Investments$200,049$260,700▲ $60,651
Land, Buildings, and Equipment, Net$49,621$62,489▲ $12,868
Accounts Receivable$193,671$10,241▼ $183,430
Prepaid Expenses and Deferred Charges$6,410$7,031▲ $621
Total Assets$1,111,899$902,087▼ $209,812
Other Assets Total$5,027$10,737▲ $5,710
Liabilities
Other Liabilities-$228,540-
Deferred Revenue$268,299$53,976▼ $214,323
Accounts Payable and Accrued Expenses$21,154$50,716▲ $29,562
Total Liabilities$289,453$333,232▲ $43,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,446$568,855▼ $253,591
Total Net Assets Fund Balance$822,446$568,855▼ $253,591
Total Liabilities and Net Assets / Fund Balance$1,111,899$902,087▼ $209,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,698-$155,698
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RoseSchool DirecFT$106,168$106,168

Board Members and Trustees

NameTitle
Jill BenitezBoard Chair
Benedicte LastBoard Member
Dane BarcaBoard Member
Katie SchwarzBoard Member
Kimberly ChuBoard Member
Rob DinsmoreBoard Member
Linda TownsendSecretary
Steve FolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,353
Program Service Revenue
$1,024,473
Investment Income
$1,430
Other Revenue
$150
Change in Net Assets
$-255,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,711
Other Expenses$350,615
Total Fundraising Expense$3,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,828--$836,828
Occupancy$138,668--$138,668
Fees for Services Other$138,086--$138,086
Other Employee Benefits$70,605--$70,605
Payroll Taxes$65,954--$65,954
Fees for Services Accounting-$19,336-$19,336
Office Expenses$2,139$16,906-$19,045
Insurance$10,586--$10,586
Pension Plan Contributions$9,324--$9,324
Depreciation Depletion$6,749--$6,749
Conferences and Meetings$5,061--$5,061
Advertising$1,729--$1,729
Other Expenses$744-$3,966$744
Travel$629--$629
All Other Expenses$130--$130
Total Functional Expenses$1,293,118$36,242$3,966$1,333,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$228,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is reviewed by the organization's president and the organization's internal accountant for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to adhere to conflict of interest policies as stated in corporate bylaws.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and related documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Arbor Bay School
EIN
01-0748214
Phone
6502441519
Address
1017 CEDAR ST, SAN CARLOS, CA 94070-3867

Signing Officer

Name
Susan Rose
Title
School Director
Phone
6502441519
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rose
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
2

Preparer

Firm
Clayton Patterson Ea
Address
433 AIRPORT BLVD SUITE 307, BURLINGAME, CA 94010-2010
Preparer
Clayton Patterson
Phone
6505916797
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Arbor bay school (abs) offer persaonlized leaning experience for their students. Their mission aligns with the nationally accepted common core state standards for california as well as the next generation science standards. Abs academic package includes the core academics of engish language arts, math, scence and social studies.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Part IX, Line 11G

“Enrichment 11,313 0 0 recruiting/background checks 1,038 0 0 temporary help 52,235 0 0 therapy: ot & speech 73,500 0 0 total 138,086 0 0”

Form 990, Part X

“Column b line25 represents sba ppp loan applied due to covid-19 and funds received in may 2020.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,201 tax/book variance 3,530 total 2,329”

Raw XML AppendixShowing 400 of 404 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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IRS990/PayrollTaxesGrp/TotalAmt065954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09324
IRS990/PensionPlanContributionsGrp/TotalAmt09324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07031
IRS990/PrincipalOfficerNm0SUSAN ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT - THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4TAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420154
IRS990/ProgSrvcAccomActy2Grp/Desc0ABS ALSO OFFERS THERAPEUTIC AFTERSCHOOL PROGRAM (TAP) AND SUMMER PROGRAM. TAP IS DESIGNED FOR BUSY WORKING FAMILIES IN MIND OFFERING KIDS AFTER SCHOOL ACTIVITIES, ASSIST WITH HOMEWORK AND PROVIDE NUTRITIONAL SNACKS. CURRENT STUDENTS ARE GIVING PRIORITY IN THIS PROGRAM AND SPACES ARE ALSO AVAILIABLE TO NON-ARBOR BAY STUDENTS. SUMMER PROGRAM PROVIDES DAILY REVIEW AND REINFORCEMENT OF ALL ACADEMIC SKILLS TO THEIR STUDENTS. THIS PROGRAM FOCUSES ON COMMUNICATION,CRITICAL THINKING, COLLABORATION AND CREATIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0411904
IRS990/PYOtherRevenueAmt049529
IRS990/PYProgramServiceRevenueAmt01348717
IRS990/PYRevenuesLessExpensesAmt061649
IRS990/PYSalariesCompEmpBnftPaidAmt0967467
IRS990/PYTotalExpensesAmt01380168
IRS990/PYTotalProfFndrsngExpnsAmt0797
IRS990/PYTotalRevenueAmt01441817
IRS990/ReconcilationRevenueExpnssAmt0-255920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260700
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155698
IRS990ScheduleD/TotalLiabilityAmt0228540
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH SEPTEMBER THE ORGANIZATION PUBLISHES A NOTICE IN THE SAN MATEO COUNTY TIMES THAT IT COMPLIES WITH ALL LAWS AND REGULATIONS AS PERSCRIBED BY FEDERAL AND STATE LAWS WITH RESPECT TO ITS RACIAL NONDICRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARBOR BAY SCHOOL (ABS) OFFER PERSAONLIZED LEANING EXPERIENCE FOR THEIR STUDENTS. THEIR MISSION ALIGNS WITH THE NATIONALLY ACCEPTED COMMON CORE STATE STANDARDS FOR CALIFORNIA AS WELL AS THE NEXT GENERATION SCIENCE STANDARDS. ABS ACADEMIC PACKAGE INCLUDES THE CORE ACADEMICS OF ENGISH LANGUAGE ARTS, MATH, SCENCE AND SOCIAL STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE ORGANIZATION'S INTERNAL ACCOUNTANT FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO ADHERE TO CONFLICT OF INTEREST POLICIES AS STATED IN CORPORATE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT 11,313 0 0 RECRUITING/BACKGROUND CHECKS 1,038 0 0 TEMPORARY HELP 52,235 0 0 THERAPY: OT & SPEECH 73,500 0 0 TOTAL 138,086 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLUMN B LINE25 REPRESENTS SBA PPP LOAN APPLIED DUE TO COVID-19 AND FUNDS RECEIVED IN MAY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,201 TAX/BOOK VARIANCE 3,530 TOTAL 2,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01111899
IRS990/TotalAssetsEOYAmt0902087
IRS990/TotalAssetsGrp/BOYAmt01111899
IRS990/TotalAssetsGrp/EOYAmt0902087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051353
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289453
IRS990/TotalLiabilitiesEOYAmt0333232
IRS990/TotalLiabilitiesGrp/BOYAmt0289453
IRS990/TotalLiabilitiesGrp/EOYAmt0333232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568855
IRS990/TotalOtherProgSrvcExpenseAmt06749
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-83394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-83394
IRS990/TotalProgramServiceExpensesAmt01293118
IRS990/TotalProgramServiceRevenueAmt01024473
IRS990/TotalReportableCompFromOrgAmt0106168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01026053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077406
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902087
IRS990/TravelGrp/ProgramServicesAmt0629
IRS990/TravelGrp/TotalAmt0629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 CEDAR ST
IRS990/USAddress/CityNm0SAN CARLOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARBORBAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06502441519
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR BAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0010748214
ReturnHeader/Filer/PhoneNum06502441519
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 CEDAR ST
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940703867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943413641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON PATTERSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 AIRPORT BLVD SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGAME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940102010
ReturnHeader/PreparerPersonGrp/PhoneNum06505916797
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON PATTERSON
ReturnHeader/ReturnTs02022-03-02T13:14:32-06:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,087
Liabilities
$333,232
Net assets
$568,855
Revenue
$1,077,406
Expenses
$1,333,326
Net income
-$255,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.75$1.45$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$1.46$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.48$1.22$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.07$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.08$1.33$0.26
2019Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$1.44$1.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$1.45$1.32$0.13
2017Summary only. Only limited summary data is available for this year.$2.43$1.01$1.42$1.57$1.03$0.54
2016Summary only. Only limited summary data is available for this year.$2.07$1.21$0.87$1.64$1.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$1.39$1.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$1.07$1.35$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.54$1.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.60$0.20$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.52$0.05$1.03