Civic Intelligence

The Arbor Learning Community

990 • Fiscal year 2025 • EIN 46-2987820

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.THEARBORLEARNINGCOMMUNITY.COM
PO Box 702Atwood, CA 92811

(714) 340-3433

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$71,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$261,953

Down $11,198 (-4.1%) from 2024

Net Assets

Down

$258,164

Down $11,531 (-4.3%) from 2024

Liabilities

Up

$3,789

Up $333 (+9.6%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$797,913

Down $54,657 (-6.4%) from 2024

Expenses

Down

$809,442

Down $96,027 (-11%) from 2024

Net Income

Up

-$11,529

Up $41,370 (+78%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2014: $12,609Liabilities 2014: $8,000Net Assets 2014: $4,6092014Assets 2015: $10,425Liabilities 2015: $8,504Net Assets 2015: $1,9212015Assets 2016: $34,897Liabilities 2016: $368Net Assets 2016: $34,5292016Assets 2017: $62,805Liabilities 2017: $19,331Net Assets 2017: $43,4742017Assets 2018: $68,441Liabilities 2018: $31,285Net Assets 2018: $37,1562018Assets 2019: $59,101Liabilities 2019: $1,488Net Assets 2019: $57,6132019Assets 2020: $268,676Liabilities 2020: $54,641Net Assets 2020: $214,0352020Assets 2021: $330,794Liabilities 2021: $2,065Net Assets 2021: $328,7292021Assets 2022: $314,803Liabilities 2022: $3,484Net Assets 2022: $311,3192022Assets 2023: $325,740Liabilities 2023: $3,141Net Assets 2023: $322,5992023Assets 2024: $273,151Liabilities 2024: $3,456Net Assets 2024: $269,6952024Assets 2025: $261,953Liabilities 2025: $3,789Net Assets 2025: $258,1642025

Highlighted filing

2025

Assets$261,953
Liabilities$3,789
Net Assets$258,164
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $108,442Expenses 2014: $95,920Net Income 2014: $12,5222014Revenue 2015: $177,314Expenses 2015: $180,002Net Income 2015: -$2,6882015Revenue 2016: $352,817Expenses 2016: $320,209Net Income 2016: $32,6082016Revenue 2017: $464,999Expenses 2017: $456,054Net Income 2017: $8,9452017Revenue 2018: $652,916Expenses 2018: $659,234Net Income 2018: -$6,3182018Revenue 2019: $706,764Expenses 2019: $686,307Net Income 2019: $20,4572019Revenue 2020: $752,469Expenses 2020: $596,047Net Income 2020: $156,4222020Revenue 2021: $612,269Expenses 2021: $497,575Net Income 2021: $114,6942021Revenue 2022: $625,395Expenses 2022: $642,805Net Income 2022: -$17,4102022Revenue 2023: $787,911Expenses 2023: $776,631Net Income 2023: $11,2802023Revenue 2024: $852,570Expenses 2024: $905,469Net Income 2024: -$52,8992024Revenue 2025: $797,913Expenses 2025: $809,442Net Income 2025: -$11,5292025

Highlighted filing

2025

Revenue$797,913
Expenses$809,442
Net Income-$11,529
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$797,913
Mission and Program Overview

Mission

The arbor is a non-profit, secular, homeschool organization offering academic classes from elementary through high school.

A secular, homeschool organization offering classes from elementary through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,151$261,953▼ $11,198
Total Assets$273,151$261,953▼ $11,198
Liabilities
Accounts Payable and Accrued Expenses$3,456$3,789▲ $333
Total Liabilities$3,456$3,789▲ $333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,695$258,164▼ $11,531
Total Net Assets Fund Balance$269,695$258,164▼ $11,531
Total Liabilities and Net Assets / Fund Balance$273,151$261,953▼ $11,198
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther ChaProgram DirectorFT$71,000$71,000
Tara SheehanTreasurerPT$38,500$38,500
Laura SteenPresidentPT$26,918$26,918

Board Members and Trustees

NameTitle
Candice VillagomezVice President Through Aug 2025
Ben NarodickMember
Gigi VincentMember
Marisha KaoMember
Ceilia HelouMemeber
Tara BrownsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,555
Program Service Revenue
$786,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,555
Change in Net Assets
$-11,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,372
Other Expenses$176,250
Grants and Similar Amounts Paid$22,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,620$34,202-$346,822
Current Officers, Directors, Trustees, and Key Employees$88,361$48,057-$136,418
Payroll Taxes$108,985$12,109-$121,094
Occupancy$86,042$9,560-$95,602
Grants to Domestic Individuals$22,820--$22,820
Office Expenses$18,270$2,030-$20,300
Other Employee Benefits$5,443$595-$6,038
Information Technology$4,683$520-$5,203
Insurance$3,132$148-$3,280
Fees for Services Accounting-$1,934-$1,934
Other Expenses$1,356$76-$1,432
All Other Expenses$186$265-$451
Advertising$133$15-$148
Total Functional Expenses$698,989$110,453$0$809,442
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
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
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, Part VI, Section B, Line 11B

“The board will review a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board secretary updates the conflict of interest statements in april during board elections and prior to year end. Board members update their independence status during monthly meetings if changes occur.”

Form 990, Part VI, Section B, Line 15

“Comparability data and then approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Arbor Learning Community
EIN
46-2987820
Phone
7143403433
Address
PO BOX 702, ATWOOD, CA 92811

Signing Officer

Name
Tara Sheehan
Title
Treasurer
Phone
7143403433
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Sheehan
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
33
Volunteers
81

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE STE 1550, ATLANTA, GA 30305
Preparer
Ellen Lucciola
Phone
4042623300
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0494487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03507433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03659368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0852570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612269
IRS990ScheduleA/Total509Grp/TotalAmt03674310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03674310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05490
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DISCOUNT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY UPDATES THE CONFLICT OF INTEREST STATEMENTS IN APRIL DURING BOARD ELECTIONS AND PRIOR TO YEAR END. BOARD MEMBERS UPDATE THEIR INDEPENDENCE STATUS DURING MONTHLY MEETINGS IF CHANGES OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA AND THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273151
IRS990/TotalAssetsEOYAmt0261953
IRS990/TotalAssetsGrp/BOYAmt0273151
IRS990/TotalAssetsGrp/EOYAmt0261953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011555
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03456
IRS990/TotalLiabilitiesEOYAmt03789
IRS990/TotalLiabilitiesGrp/BOYAmt03456
IRS990/TotalLiabilitiesGrp/EOYAmt03789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0698989
IRS990/TotalProgramServiceRevenueAmt0786358
IRS990/TotalReportableCompFromOrgAmt0136418
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 702
IRS990/USAddress/CityNm0ATWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092811
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEARBORLEARNINGCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143403433
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARBOR LEARNING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0462987820
ReturnHeader/Filer/PhoneNum07143403433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0ATWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 PIEDMONT RD NE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042623300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN LUCCIOLA
ReturnHeader/ReturnTs02026-03-18T08:41:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,953
Liabilities
$3,789
Net assets
$258,164
Revenue
$797,913
Expenses
$809,442
Net income
-$11,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$7.98$8.09$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$8.53$9.05$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$7.88$7.77$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.11$6.25$6.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$6.12$4.98$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.55$2.14$7.52$5.96$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$7.07$6.86$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$6.53$6.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.43$4.65$4.56$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.53$3.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$1.77$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.08$0.96$0.13