Civic Intelligence

Arbor Bay School

990 • Fiscal year 2023 • EIN 01-0748214

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.ARBORBAYSCHOOL.ORG

View Organization Page

1017 Cedar StSan Carlos, CA 94070

(650) 244-1519

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,136,151

Down $52,402 (-4.4%) from 2022

Net Assets

Down

$957,800

Down $41,066 (-4.1%) from 2022

Liabilities

Down

$178,351

Down $11,336 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$1,415,520

Down $67,976 (-4.6%) from 2022

Expenses

Up

$1,419,847

Up $202,716 (+17%) from 2022

Net Income

Down

-$4,327

Down $270,692 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,136,151
Liabilities$178,351
Net Assets$957,800
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,415,520
Expenses$1,419,847
Net Income-$4,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,415,520
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.

The corporation is organized and operated exclusively to provide education, speech and occupational therapy for youth with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$830,285$952,722▲ $122,437
Savings and Temporary Cash Investments$201,519$202,456▲ $937
Prepaid Expenses and Deferred Charges$-633$11,301▲ $11,934
Land, Buildings, and Equipment, Net$51,699$9,811▼ $41,888
Accounts Receivable$101,033$-40,139▼ $141,172
Total Assets$1,188,553$1,136,151▼ $52,402
Other Assets Total$4,650--
Liabilities
Deferred Revenue$129,451$132,146▲ $2,695
Other Liabilities$61,220$23,249▼ $37,971
Accounts Payable and Accrued Expenses$-984$22,956▲ $23,940
Total Liabilities$189,687$178,351▼ $11,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,866$957,800▼ $41,066
Total Net Assets Fund Balance$998,866$957,800▼ $41,066
Total Liabilities and Net Assets / Fund Balance$1,188,553$1,136,151▼ $52,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,811$158,151$167,962
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Katie SchwarzLead Teacher$118,000$118,000
Susan RoseSchool Direc$117,102$117,102

Board Members and Trustees

NameTitle
Dane BarcaBoard Chair
Benedicte LastBoard Member
Bill KwongBoard Member
Linda TownsendSecretary
Steve FolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,906
Program Service Revenue
$1,313,041
Investment Income
$36
Other Revenue
$61,537
All Other Contributions
$40,906
Change in Net Assets
$-4,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,002
Other Expenses$396,845
Total Fundraising Expense$95,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,235$140,707$63,958$892,900
Fees for Services Other$89,803$57,080-$146,883
Occupancy$122,163$13,574-$135,737
Payroll Taxes$54,484$11,338$5,154$70,976
Other Employee Benefits$45,387$9,446$4,293$59,126
Insurance$17,607$9,187$1,666$28,460
Office Expenses$10,872$3,813-$14,685
Fees for Services Accounting-$10,326-$10,326
Depreciation Depletion$6,503--$6,503
Conferences and Meetings$5,996--$5,996
Advertising$3,589--$3,589
Travel$2,881--$2,881
All Other Expenses$2,670--$2,670
Other Expenses$1,898-$20,520$1,898
Total Functional Expenses$1,068,785$255,471$95,591$1,419,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$61,062$61,062-$61,062
Total Events$61,062$61,062-$61,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Liability$12,102
Accrued Benefits$9,102
Accrued Payroll Taxes - Er$1,398
Accrued Payroll Taxes - Ee$647
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

Signing Officer

Name
Bonnie Silverman
Title
Executive Director
Phone
6502441519
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rose
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

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

Additional Explanations

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

“Abs organizes special and annual events to raise funds and build community between families, alummi and school supporters.”

Form 990, Part IX, Line 11G

“Professional fees 1,600 57,080 0 recruiting/background checks 1,710 0 0 temporary help 16,275 0 0 therapy: ot & speech 70,218 0 0 total 89,803 57,080 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,597 adj charity contributions -897 adj fy2023 -37,439 total -36,739”

Raw XML AppendixShowing 400 of 418 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/ProgramServiceRevenueGrp/Desc3THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4TAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0309478
IRS990/PYOtherRevenueAmt032295
IRS990/PYProgramServiceRevenueAmt01381277
IRS990/PYRevenuesLessExpensesAmt0266365
IRS990/PYSalariesCompEmpBnftPaidAmt0907653
IRS990/PYTotalExpensesAmt01217131
IRS990/PYTotalRevenueAmt01483496
IRS990/ReconcilationRevenueExpnssAmt0-4327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01313041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202456
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES - ER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES - EE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09811
IRS990ScheduleD/TotalLiabilityAmt023249
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABS ORGANIZES SPECIAL AND ANNUAL EVENTS TO RAISE FUNDS AND BUILD COMMUNITY BETWEEN FAMILIES, ALUMMI AND SCHOOL SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE ORGANIZATION'S INTERNAL ACCOUNTANT FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ADHERE TO CONFLICT OF INTEREST POLICIES AS STATED IN CORPORATE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 1,600 57,080 0 RECRUITING/BACKGROUND CHECKS 1,710 0 0 TEMPORARY HELP 16,275 0 0 THERAPY: OT & SPEECH 70,218 0 0 TOTAL 89,803 57,080 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,597 ADJ CHARITY CONTRIBUTIONS -897 ADJ FY2023 -37,439 TOTAL -36,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01188553
IRS990/TotalAssetsEOYAmt01136151
IRS990/TotalAssetsGrp/BOYAmt01188553
IRS990/TotalAssetsGrp/EOYAmt01136151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040906
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189687
IRS990/TotalLiabilitiesEOYAmt0178351
IRS990/TotalLiabilitiesGrp/BOYAmt0189687
IRS990/TotalLiabilitiesGrp/EOYAmt0178351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957800
IRS990/TotalOtherProgSrvcExpenseAmt06503
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-22119
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-22119
IRS990/TotalProgramServiceExpensesAmt01068785
IRS990/TotalProgramServiceRevenueAmt01313041
IRS990/TotalReportableCompFromOrgAmt0235102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01313552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136151
IRS990/TravelGrp/ProgramServicesAmt02881
IRS990/TravelGrp/TotalAmt02881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 CEDAR ST
IRS990/USAddress/CityNm0SAN CARLOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARBORBAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SILVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06502441519
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,151
Liabilities
$178,351
Net assets
$957,800
Revenue
$1,415,520
Expenses
$1,419,847
Net income
-$4,327
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