Civic Intelligence

The Arbor School of Central Florida Inc

EIN 27-3092011 • 501(c)3 • Winter Springs, FL

Profile

Providing a high quality educational and multi-sensory learning environment for children kindergarten through 12th grade. The arbor school is centered on an individualized curriculum that focuses on academic excellence, sensory integration and language development.

1010 Spring Villas PointeWinter Springs, FL 32708

www.arborschoolflorida.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,906

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$739,096

Down $140,373 (-16%) from 2024

Liabilities

Down

$325,490

Down $103,018 (-24%) from 2024

Net Assets

Down

$413,606

Down $37,355 (-8.3%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$2,655,871

Up $130,059 (+5.1%) from 2024

Expenses

Down

$2,693,226

Down $46,071 (-1.7%) from 2024

Net Income

Up

-$37,355

Up $176,130 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $524,797Liabilities 2013: $10,072Net Assets 2013: $514,7252013Assets 2016: $310,987Liabilities 2016: $151,765Net Assets 2016: $159,2222016Assets 2017: $378,155Liabilities 2017: $203,706Net Assets 2017: $174,4492017Assets 2019: $300,610Liabilities 2019: $146,156Net Assets 2019: $154,4542019Assets 2020: $211,033Liabilities 2020: $320,288Net Assets 2020: -$109,2552020Assets 2021: $536,206Liabilities 2021: $36,683Net Assets 2021: $499,5232021Assets 2022: $493,706Liabilities 2022: $58,350Net Assets 2022: $435,3562022Assets 2023: $849,223Liabilities 2023: $184,777Net Assets 2023: $664,4462023Assets 2024: $879,469Liabilities 2024: $428,508Net Assets 2024: $450,9612024Assets 2025: $739,096Liabilities 2025: $325,490Net Assets 2025: $413,6062025

Highlighted filing

2025

Assets$739,096
Liabilities$325,490
Net Assets$413,606
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $840,048Expenses 2013: $836,808Net Income 2013: $3,2402013Revenue 2016: $1,332,441Expenses 2016: $1,450,389Net Income 2016: -$117,9482016Revenue 2017: $1,476,012Expenses 2017: $1,501,582Net Income 2017: -$25,5702017Revenue 2019: $1,591,996Expenses 2019: $1,717,712Net Income 2019: -$125,7162019Revenue 2020: $1,310,606Expenses 2020: $1,574,315Net Income 2020: -$263,7092020Revenue 2021: $2,405,931Expenses 2021: $1,797,153Net Income 2021: $608,7782021Revenue 2022: $2,218,583Expenses 2022: $2,282,750Net Income 2022: -$64,1672022Revenue 2023: $2,871,152Expenses 2023: $2,642,062Net Income 2023: $229,0902023Revenue 2024: $2,525,812Expenses 2024: $2,739,297Net Income 2024: -$213,4852024Revenue 2025: $2,655,871Expenses 2025: $2,693,226Net Income 2025: -$37,3552025

Highlighted filing

2025

Revenue$2,655,871
Expenses$2,693,226
Net Income-$37,355
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,096
Liabilities
$325,490
Net assets
$413,606
Revenue
$2,655,871
Expenses
$2,693,226
Net income
-$37,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.33$0.41$2.66$2.69$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.45$2.53$2.74$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.18$0.66$2.87$2.64$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$2.22$2.28$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$2.41$1.80$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.32$0.11$1.31$1.57$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.59$1.72$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.17$1.48$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.33$1.45$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.84$0.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,675,427
Mission and Program Overview

Mission

Providing a high quality educational and multi-sensory learning environment for children kindergarten through 12th grade. The arbor school is centered on an individualized curriculum that focuses on academic excellence, sensory integration and language development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,552$235,777▲ $184,225
Savings and Temporary Cash Investments$229,992$150,678▼ $79,314
Accounts Receivable$208,996$146,012▼ $62,984
Cash and Non-Interest-Bearing Accounts$67,756$44,812▼ $22,944
Total Assets$879,469$739,096▼ $140,373
Other Assets Total$321,173$161,817▼ $159,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,347$168,390▼ $162,957
Deferred Revenue$24,003$114,467▲ $90,464
Accounts Payable and Accrued Expenses$73,158$42,633▼ $30,525
Total Liabilities$428,508$325,490▼ $103,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,861$307,506▼ $37,355
Net Assets With Donor Restrictions$106,100$106,100→ $0
Total Net Assets Fund Balance$450,961$413,606▼ $37,355
Total Liabilities and Net Assets / Fund Balance$879,469$739,096▼ $140,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,689$8,218$208,907
Equipment$35,088$91,904$126,992
Other Assets Org$161,817--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy BlairExecutive DiFT$107,906$107,906

Board Members and Trustees

NameTitle
David PudlesBoard Chair
William GormanBoard Chair
Danielle BrunDirector
Laura Leigh WoodDirector
Renae InglesDirector
Ron PopchockDirector
Sharon VollrathDirector
Stephanie DrydenDirector
Thomas PepplerDirector
Julie SchaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,710
Program Service Revenue
$2,393,513
Investment Income
$5,207
Other Revenue
$246,441
Change in Net Assets
$-37,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,655,871
Revenue Not Reported on Form 990
$429,743
Total Revenue per Audited Statements
$3,085,614
Total Revenue per Form 990
$2,655,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,113
Other Expenses$671,113
Total Fundraising Expense$81,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,592$154,884$40,836$1,722,312
Occupancy$216,531$24,059-$240,590
Payroll Taxes$120,101$17,157$5,719$142,977
Insurance$118,645$13,183-$131,828
Current Officers, Directors, Trustees, and Key Employees$10,791$64,743$32,372$107,906
Office Expenses$70,797$3,726-$74,523
Other Employee Benefits$41,091$5,870$1,957$48,918
Fees for Services Other$38,783$7,943-$46,726
Other Expenses$38,316$7,072-$38,316
Fees for Services Accounting$20,750$4,250-$25,000
Advertising$18,879-$994$19,873
Depreciation Depletion$14,285$1,587-$15,872
Information Technology$7,286$383-$7,669
Total Functional Expenses$2,306,491$304,857$81,878$2,693,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,122,969
Expenses per Audited Statements$2,693,226
Total Expenses per Form 990$2,693,226
Expenses Not Reported on Form 990$429,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,429
Fundraising Direct Expenses$19,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance the Night$21,475$12,265$12,987$-722
Total Events$21,475$12,265$12,987$-722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Draft of form 990 is reviewed by the executive director conferring with the cpa. It is then forwarded via e-mail to the remaining members of the governing board. Once approval by majority is received, form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“A majority of the governing body must approve the salary for executive director.”

Form 990, Page 6, Part VI, Line 15B

“A majority of the governing body must approve the salary for officers and key employees.”

Form 990, Page 6, Part VI, Line 18

“Disclosed upon written request after being determined by governing body and/or school director as a legitimate request.”

Form 990, Page 6, Part VI, Line 19

“Disclosed upon written request being determined by governing body and/or school director as a legitimate request.”

Filing and Contact Details

Filer

Filer Name
The Arbor School of Central Florida
EIN
27-3092011
Phone
4073881808
Address
1010 SPRING VILLAS POINTE, WINTER SPRINGS, FL 32708

Signing Officer

Name
Wendy Blair
Title
Executive Director
Phone
4073881808
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Blair
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
100

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing a high quality educational and multi-sensory learning environment for children kindergarten through 12th grade. The arbor school is centered on an individualized curriculum that focuses on academic excellence, sensory integration and language development.”

Form 990, Part XI, Line 9

“F/r expenses netted with revenue 19,206 f/r expenses netted with revenue -19,206”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“F/r expenses netted with revenue 19,206”

Schedule D, Page 4, Part XII, Line 2D

“F/r expenses netted with revenue 19,206”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042633
IRS990/AccountsReceivableGrp/BOYAmt0208996
IRS990/AccountsReceivableGrp/EOYAmt0146012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt0994
IRS990/AdvertisingGrp/ProgramServicesAmt018879
IRS990/AdvertisingGrp/TotalAmt019873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY BLAIR
IRS990/BooksInCareOfDetail/PhoneNum04073881808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03929 RED BUG LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASSELBERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067756
IRS990/CashNonInterestBearingGrp/EOYAmt044812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032372
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107906
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09210
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05207
IRS990/CYOtherExpensesAmt0671113
IRS990/CYOtherRevenueAmt0246441
IRS990/CYProgramServiceRevenueAmt02393513
IRS990/CYRevenuesLessExpensesAmt0-37355
IRS990/CYSalariesCompEmpBnftPaidAmt02022113
IRS990/CYTotalExpensesAmt02693226
IRS990/CYTotalFundraisingExpenseAmt081878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02655871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024003
IRS990/DeferredRevenueGrp/EOYAmt0114467
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014285
IRS990/DepreciationDepletionGrp/TotalAmt015872
IRS990/Desc0PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIUDALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02306491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020750
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038783
IRS990/FeesForServicesOtherGrp/TotalAmt046726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA LEIGH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS PEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON POPCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE BRUN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RENAE INGLES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PUDLES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON VOLLRATH
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY BLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09210
IRS990/FundraisingDirectExpensesAmt019206
IRS990/FundraisingGrossIncomeAmt020429
IRS990/GainOrLossGrp/SecuritiesAmt0-350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02675427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0383
IRS990/InformationTechnologyGrp/ProgramServicesAmt07286
IRS990/InformationTechnologyGrp/TotalAmt07669
IRS990/InsuranceGrp/ManagementAndGeneralAmt013183
IRS990/InsuranceGrp/ProgramServicesAmt0118645
IRS990/InsuranceGrp/TotalAmt0131828
IRS990/InvestmentIncomeGrp/ExclusionAmt05557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235777
IRS990/LandBldgEquipCostOrOtherBssAmt0335899
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168390
IRS990/NetAssetsOrFundBalancesBOYAmt0450961
IRS990/NetAssetsOrFundBalancesEOYAmt0413606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0307506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024059
IRS990/OccupancyGrp/ProgramServicesAmt0216531
IRS990/OccupancyGrp/TotalAmt0240590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OfficeExpensesGrp/ProgramServicesAmt070797
IRS990/OfficeExpensesGrp/TotalAmt074523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321173
IRS990/OtherAssetsTotalGrp/EOYAmt0161817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048918
IRS990/OtherExpensesGrp/Desc0OTHER EXP
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07072
IRS990/OtherExpensesGrp/ProgramServicesAmt063644
IRS990/OtherExpensesGrp/ProgramServicesAmt138316
IRS990/OtherExpensesGrp/TotalAmt070716
IRS990/OtherExpensesGrp/TotalAmt138316
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184982
IRS990/OtherRevenueTotalAmt0245218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01526592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01722312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120101
IRS990/PayrollTaxesGrp/TotalAmt0142977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02393513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02393513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09992
IRS990/PYOtherExpensesAmt0636608
IRS990/PYOtherRevenueAmt064853
IRS990/PYProgramServiceRevenueAmt02446967
IRS990/PYRevenuesLessExpensesAmt0-213485
IRS990/PYSalariesCompEmpBnftPaidAmt02102689
IRS990/PYTotalExpensesAmt02739297
IRS990/PYTotalRevenueAmt02525812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02393513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02659160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02524798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02241121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02226803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01822460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011474342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt012713176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02669870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02528798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02878007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02226803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02409698
IRS990ScheduleA/Total509Grp/TotalAmt012713176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02675427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02538790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02880070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02226803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02409698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012730788
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/DonatedServicesAndUseFcltsAmt0410537
IRS990ScheduleD/DonatedServicesUseFcltsAmt0410537
IRS990ScheduleD/EquipmentGrp/BookValueAmt035088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126992
IRS990ScheduleD/ExpensesNotReportedAmt0429743
IRS990ScheduleD/ExpensesSubtotalAmt02693226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT TO USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt019206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208907
IRS990ScheduleD/OtherRevenueAmt019206
IRS990ScheduleD/RevenueNotReportedAmt0429743
IRS990ScheduleD/RevenueSubtotalAmt02655871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0F/R EXPENSES NETTED WITH REVENUE 19,206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1F/R EXPENSES NETTED WITH REVENUE 19,206
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161817
IRS990ScheduleD/TotalExpensesPerForm990Amt02693226
IRS990ScheduleD/TotalRevenuePerForm990Amt02655871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03085614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03122969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE THE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR CONFERRING WITH THE CPA. IT IS THEN FORWARDED VIA E-MAIL TO THE REMAINING MEMBERS OF THE GOVERNING BOARD. ONCE APPROVAL BY MAJORITY IS RECEIVED, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY OF THE GOVERNING BODY MUST APPROVE THE SALARY FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY OF THE GOVERNING BODY MUST APPROVE THE SALARY FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSED UPON WRITTEN REQUEST AFTER BEING DETERMINED BY GOVERNING BODY AND/OR SCHOOL DIRECTOR AS A LEGITIMATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCLOSED UPON WRITTEN REQUEST BEING DETERMINED BY GOVERNING BODY AND/OR SCHOOL DIRECTOR AS A LEGITIMATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6F/R EXPENSES NETTED WITH REVENUE 19,206 F/R EXPENSES NETTED WITH REVENUE -19,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.