Civic Intelligence

The Arbor School

990 • Fiscal year 2016 • EIN 76-0317198

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 13, 2017

1635 Blalock RoadHouston, TX 77080

(713) 827-8830

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,081

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,671,490

Down $87,060 (-5.0%) from 2015

Net Assets

Down

$1,671,490

Down $42,877 (-2.5%) from 2015

Liabilities

Down

$0

Down $44,183 (-100%) from 2015

Revenue

Down

$1,383,733

Down $28,141 (-2.0%) from 2015

Expenses

Down

$1,381,671

Down $29,063 (-2.1%) from 2015

Net Income

Up

$2,062

Up $922 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,614,821Liabilities 2010: $990,086Net Assets 2010: $2,624,7352010Assets 2011: $3,451,941Liabilities 2011: $1,003,399Net Assets 2011: $2,448,5422011Assets 2012: $3,180,282Liabilities 2012: $1,033,687Net Assets 2012: $2,146,5952012Assets 2013: $3,089,557Liabilities 2013: $1,118,158Net Assets 2013: $1,971,3992013Assets 2014: $1,810,274Liabilities 2014: $345,807Net Assets 2014: $1,464,4672014Assets 2015: $1,758,550Liabilities 2015: $44,183Net Assets 2015: $1,714,3672015Assets 2016: $1,671,490Liabilities 2016: $0Net Assets 2016: $1,671,4902016Assets 2017: $1,768,789Liabilities 2017: $74,520Net Assets 2017: $1,694,2692017Assets 2018: $4,336,714Liabilities 2018: $1,297,335Net Assets 2018: $3,039,3792018Assets 2019: $4,868,747Liabilities 2019: $1,118,341Net Assets 2019: $3,750,4062019Assets 2020: $5,701,253Liabilities 2020: $3,449Net Assets 2020: $5,697,8042020Assets 2021: $13,587,676Liabilities 2021: $4,958,740Net Assets 2021: $8,628,9362021Assets 2022: $13,551,761Liabilities 2022: $4,904,610Net Assets 2022: $8,647,1512022Assets 2023: $13,824,382Liabilities 2023: $4,874,253Net Assets 2023: $8,950,1292023Assets 2024: $13,895,916Liabilities 2024: $4,656,213Net Assets 2024: $9,239,7032024Assets 2025: $13,475,573Liabilities 2025: $4,528,989Net Assets 2025: $8,946,5842025

Highlighted filing

2016

Assets$1,671,490
Liabilities$0
Net Assets$1,671,490

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,389,7272010Expenses 2011: $1,448,5482011Expenses 2012: $1,538,8332012Revenue 2013: $1,164,006Expenses 2013: $1,547,503Net Income 2013: -$383,4972013Revenue 2014: $1,372,753Expenses 2014: $1,422,249Net Income 2014: -$49,4962014Revenue 2015: $1,411,874Expenses 2015: $1,410,734Net Income 2015: $1,1402015Revenue 2016: $1,383,733Expenses 2016: $1,381,671Net Income 2016: $2,0622016Revenue 2017: $1,412,944Expenses 2017: $1,390,165Net Income 2017: $22,7792017Revenue 2018: $2,636,951Expenses 2018: $1,341,841Net Income 2018: $1,295,1102018Revenue 2019: $1,991,559Expenses 2019: $1,353,153Net Income 2019: $638,4062019Revenue 2020: $3,410,672Expenses 2020: $1,463,274Net Income 2020: $1,947,3982020Revenue 2021: $4,425,313Expenses 2021: $1,494,035Net Income 2021: $2,931,2782021Revenue 2022: $2,383,200Expenses 2022: $2,364,985Net Income 2022: $18,2152022Revenue 2023: $3,190,558Expenses 2023: $2,887,580Net Income 2023: $302,9782023Revenue 2024: $3,736,233Expenses 2024: $3,446,660Net Income 2024: $289,5732024Revenue 2025: $3,644,883Expenses 2025: $3,938,002Net Income 2025: -$293,1192025

Highlighted filing

2016

Revenue$1,383,733
Expenses$1,381,671
Net Income$2,062
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,405,112
Mission and Program Overview

Mission

The arbor school exists to educate children with special needs so that they might reach their highest level of personal independence. We offer an educational home for students who would not be served elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,367,540$1,076,242▼ $291,298
Land, Buildings, and Equipment, Net$341,166$322,896▼ $18,270
Savings and Temporary Cash Investments-$214,073-
Investments in Publicly Traded Securities-$58,279-
Accounts Receivable$37,391--
Investments Other Securities$12,453--
Total Assets$1,758,550$1,671,490▼ $87,060
Liabilities
Deferred Revenue$44,183--
Total Liabilities$44,183$0▼ $44,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$517,285$1,381,078▲ $863,793
Unrestricted Net Assets$1,154,082$290,412▼ $863,670
Permanently Rstr Net Assets$43,000--
Total Net Assets Fund Balance$1,714,367$1,671,490▼ $42,877
Total Liabilities and Net Assets / Fund Balance$1,758,550$1,671,490▼ $87,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,896$23,113$226,009
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julianna JelinekExecutive DiFT$89,081$89,081

Board Members and Trustees

NameTitle
Nathan StedhamBoard Chair
Burton HansenBoard Member
Debra MartinezBoard Member
Evan MccordBoard Member
Kenny CorleyBoard Member
Kristen StedhamBoard Member
Tiffany TaylorBoard Member
Helena ReillySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$404,210
Program Service Revenue
$980,426
Investment Income
$0
Other Revenue
$-903
All Other Contributions
$222,859
Change in Net Assets
$2,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,173
Other Expenses$272,498
Total Fundraising Expense$61,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,356$109,838-$921,194
Current Officers, Directors, Trustees, and Key Employees-$55,800$37,200$93,000
Payroll Taxes$68,706$13,741$3,436$85,883
Occupancy$60,491$12,098$3,024$75,613
Insurance$19,483$3,897$973$24,353
Office Expenses$15,421$3,084$771$19,276
Other Expenses$15,681$2,870$14,354$14,354
Information Technology$8,448$1,690$422$10,560
Depreciation Depletion$7,840$1,568$392$9,800
Other Employee Benefits$7,277$1,455$364$9,096
Fees for Services Accounting$3,170$634$158$3,962
Total Functional Expenses$1,113,185$206,675$61,811$1,381,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,379
Fundraising Gross Income$20,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aces for the Ar$80,741$11,200$1,554$9,646
The Arbor Fun W$117,665$5,855$147$5,708
Total Events$198,406$17,055$19,255$-2,200
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 2

Nathan stedham kristen stedham board chair board member husband & wife

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

The draft 990 is reviewed by the board and executive director. Once all questions have been addressed, the 990 is e-filed. The final copy of the 990 is distributed to the board after filing and acceptance.

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

If the board has reasonable cause to believe that an insider of the arbor has failed to disclose actual or possible conflicts of interest, including those arising from a transaction with a related interested person, it shall inform such insider of the basis of this belief and afford the insider an opportunity to explain the alleged failure to disclose. If, after hearing the insider's response and making further investigation as was warranted by the circumstances, the board determines that the insider has failed to disclose an actual or possible conflict of interest, the board shall take the appropriate disciplinary and corrective action. For this policy, an "insider" is a member of the board, the school director, chief financial officer, executive director, or any person with the responsibilities of these positions, or a key employee.

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

The arbor school regularly reviews salaries for its main employees against national and local averages. Merit increases are also given, these take into consideration both performance and accountability measures.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Arbor School
EIN
76-0317198
Phone
7138278830
Address
1635 BLALOCK ROAD, HOUSTON, TX 77080

Signing Officer

Name
Julianna Jelinek
Title
Executive Director
Phone
7138278830
Signed
2017-03-13

Organization Details

Principal Officer
Julianna Jelinek
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
100

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox CPA
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990

Part 1, line 22, prior year when the 2014 990 was filed, the current year net assets (line 22 on page 1) were reported as 1,701,914. The correct amount was 1,714,367, as reported in part x, line 33, column b of the 2014 990. For the 2015 990, line 22 on page 1 was corrected to agree to part x, line 33, column a, of this 990.

Form 990, Page 1, Part I, Line 6

Volunteers assist the school in the classrooms with our students, on our campus making improvements to the facility, and at our events. The eight members of our board are all volunteers.

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

The arbor works to assist these students in developing their motor, social, communication and problem-solving skills. We aim to enable each child to reach their highest level of personal success. The arbor uses carolina and ablls curriculum to assess and set goals for each of our students, tailoring them specifically to each student's abilities. These goals are very detailed and concrete so that progress can be measured on a daily basis, providing teachers and parents with a clear understanding of the child's progress. Parents are provided with copies of these goals on a regular basis; as quickly as a new goal is mastered, another is added. Each student's definition of success will look drastically different from that of his or her peers. For one student it may be crawling, where another will be self-feeding so successfully that they no longer remain dependent on a feeding tube. No matter the milestone achieved, each mastered goal is worthy of celebration and creates a huge difference in the lives of the student and their family.

Form 990, Part XI, Line 9

Changes were made to the prior year income and expenses that affected the current 990.

Form 990, Page 12, Part XII, Line 1

A review was completed this fiscal year, so management decided that the 990 accounting method should be changed to match the reporting method used for the review.

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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/Desc0THE ARBOR SERVES UP TO 44 STUDENTS & THEIR FAMILIES THROUGH IMPLEMENTATION OF A 100% INDIVIDUALIZED ACADEMIC PROGRAM FOR EACH STUDENT. IN THE CLASS- ROOMS THE STUDENT TEACHER RATIO DOES NOT EXCEED 2:1. WHERE MOST PRIVATE SCHOOLS, EVEN AMONG THOSE THAT CATER TO CHILDREN WITH SPECIAL NEEDS, FOCUS ON A SPECIFIC DIAGNOSTIC GROUP, THE ARBOR WORKS WITH STUDENTS REGARDLESS OF THEIR DIAGNOSIS OR PERCEIVED LIMITATIONS. AS A RESULT OF THIS COMMITMENT TO OUR STUDENTS, THE ARBOR'S STUDENT BODY IS EXTREMELY NEUROLOGICALLY DIVERSE AND PHYSICALLY INVOLVED. CHILDREN AT THE ARBOR PRESENT A WIDE RANGE OF DISABILITIES INCLUDING AUTISTIC-SPECTRUM DISORDERS, DOWN SYNDROME, CEREBRAL PALSY, AND A VARIETY OF OTHER NEUROLOGICAL AND SEIZURE DISORDERS. FOR MORE INFORMATION, SEE SCHEDULE O THE ARBOR WORKS TO ASSIST THESE STUDENTS IN DEVELOPING THEIR MOTOR, SOCIAL, COMMUNICATION AND PROBLEM-SOLVING SKILLS. WE AIM TO ENABLE EACH CHILD TO REACH THEIR HIGHEST LEVEL OF PERSONAL SUCCESS. THE ARBOR USES CAROLINA AND ABLLS CURRICULUM TO ASSESS AND SET GOALS FOR EACH OF OUR STUDENTS, TAILORING THEM SPECIFICALLY TO EACH STUDENT'S ABILITIES. THESE GOALS ARE VERY DETAILED AND CONCRETE SO THAT PROGRESS CAN BE MEASURED ON A DAILY BASIS, PROVIDING TEACHERS AND PARENTS WITH A CLEAR UNDERSTANDING OF THE CHILD'S PROGRESS. PARENTS ARE PROVIDED WITH COPIES OF THESE GOALS ON A REGULAR BASIS; AS QUICKLY AS A NEW GOAL IS MASTERED, ANOTHER IS ADDED. EACH STUDENT'S DEFINITION OF SUCCESS WILL LOOK DRASTICALLY DIFFERENT FROM THAT OF HIS OR HER PEERS. FOR ONE STUDENT IT MAY BE CRAWLING, WHERE ANOTHER WILL BE SELF-FEEDING SO SUCCESSFULLY THAT THEY NO LONGER REMAIN DEPENDENT ON A FEEDING TUBE. NO MATTER THE MILESTONE ACHIEVED, EACH MASTERED GOAL IS WORTHY OF CELEBRATION AND CREATES A HUGE DIFFERENCE IN THE LIVES OF THE STUDENT AND THEIR FAMILY.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARBOR SCHOOL EXISTS TO EDUCATE CHILDREN WITH SPECIAL NEEDS SO THAT THEY MIGHT REACH THEIR HIGHEST LEVEL OF PERSONAL INDEPENDENCE. WE OFFER AN EDUCATIONAL HOME FOR STUDENTS WHO WOULD NOT BE SERVED ELSEWHERE.
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IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CARD SERVICE FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MARKETING & PROMOTION
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0202896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226009
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322896
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/ExplanationTxt0THE NON-DISCRIMINATORY POLICY FOR THE ARBOR SCHOOL IS MADE CLEAR AT ALL TIMES ON OUR WEBSITE. IT CAN BE SEEN IN THE ADMISSIONS SECTION OF THE WEBSITE AND IS PUBLISHED IN THE HANDBOOKS FOR OUR PARENTS AND EMPLOYEES. IT IS COVERED IN DETAIL DURING THE ANNUAL ORIENTATION FOR OUR STAFF AND THE FAMILIES OF OUR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01581
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE ARBOR FUN W
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACES FOR THE AR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 22, PRIOR YEAR WHEN THE 2014 990 WAS FILED, THE CURRENT YEAR NET ASSETS (LINE 22 ON PAGE 1) WERE REPORTED AS 1,701,914. THE CORRECT AMOUNT WAS 1,714,367, AS REPORTED IN PART X, LINE 33, COLUMN B OF THE 2014 990. FOR THE 2015 990, LINE 22 ON PAGE 1 WAS CORRECTED TO AGREE TO PART X, LINE 33, COLUMN A, OF THIS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST THE SCHOOL IN THE CLASSROOMS WITH OUR STUDENTS, ON OUR CAMPUS MAKING IMPROVEMENTS TO THE FACILITY, AND AT OUR EVENTS. THE EIGHT MEMBERS OF OUR BOARD ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARBOR WORKS TO ASSIST THESE STUDENTS IN DEVELOPING THEIR MOTOR, SOCIAL, COMMUNICATION AND PROBLEM-SOLVING SKILLS. WE AIM TO ENABLE EACH CHILD TO REACH THEIR HIGHEST LEVEL OF PERSONAL SUCCESS. THE ARBOR USES CAROLINA AND ABLLS CURRICULUM TO ASSESS AND SET GOALS FOR EACH OF OUR STUDENTS, TAILORING THEM SPECIFICALLY TO EACH STUDENT'S ABILITIES. THESE GOALS ARE VERY DETAILED AND CONCRETE SO THAT PROGRESS CAN BE MEASURED ON A DAILY BASIS, PROVIDING TEACHERS AND PARENTS WITH A CLEAR UNDERSTANDING OF THE CHILD'S PROGRESS. PARENTS ARE PROVIDED WITH COPIES OF THESE GOALS ON A REGULAR BASIS; AS QUICKLY AS A NEW GOAL IS MASTERED, ANOTHER IS ADDED. EACH STUDENT'S DEFINITION OF SUCCESS WILL LOOK DRASTICALLY DIFFERENT FROM THAT OF HIS OR HER PEERS. FOR ONE STUDENT IT MAY BE CRAWLING, WHERE ANOTHER WILL BE SELF-FEEDING SO SUCCESSFULLY THAT THEY NO LONGER REMAIN DEPENDENT ON A FEEDING TUBE. NO MATTER THE MILESTONE ACHIEVED, EACH MASTERED GOAL IS WORTHY OF CELEBRATION AND CREATES A HUGE DIFFERENCE IN THE LIVES OF THE STUDENT AND THEIR FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATHAN STEDHAM KRISTEN STEDHAM BOARD CHAIR BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS HAVE BEEN ADDRESSED, THE 990 IS E-FILED. THE FINAL COPY OF THE 990 IS DISTRIBUTED TO THE BOARD AFTER FILING AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INSIDER OF THE ARBOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, INCLUDING THOSE ARISING FROM A TRANSACTION WITH A RELATED INTERESTED PERSON, IT SHALL INFORM SUCH INSIDER OF THE BASIS OF THIS BELIEF AND AFFORD THE INSIDER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INSIDER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WAS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INSIDER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FOR THIS POLICY, AN "INSIDER" IS A MEMBER OF THE BOARD, THE SCHOOL DIRECTOR, CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, OR ANY PERSON WITH THE RESPONSIBILITIES OF THESE POSITIONS, OR A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARBOR SCHOOL REGULARLY REVIEWS SALARIES FOR ITS MAIN EMPLOYEES AGAINST NATIONAL AND LOCAL AVERAGES. MERIT INCREASES ARE ALSO GIVEN, THESE TAKE INTO CONSIDERATION BOTH PERFORMANCE AND ACCOUNTABILITY MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGES WERE MADE TO THE PRIOR YEAR INCOME AND EXPENSES THAT AFFECTED THE CURRENT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A REVIEW WAS COMPLETED THIS FISCAL YEAR, SO MANAGEMENT DECIDED THAT THE 990 ACCOUNTING METHOD SHOULD BE CHANGED TO MATCH THE REPORTING METHOD USED FOR THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01671490
IRS990/TotalAssetsGrp/BOYAmt01758550
IRS990/TotalAssetsGrp/EOYAmt01671490
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IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381671
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383733
IRS990/TotalVolunteersCnt0100
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01154082
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01635 BLALOCK ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077080
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IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$4.53$8.95$3.64$3.94$0.29
2024Detailed filing. Detailed filing data is available for this year.$13.9$4.66$9.24$3.74$3.45$0.29
2023Detailed filing. Detailed filing data is available for this year.$13.8$4.87$8.95$3.19$2.89$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.6$4.90$8.65$2.38$2.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.6$4.96$8.63$4.43$1.49$2.93
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$3.41$1.46$1.95
2019Detailed filing. Detailed filing data is available for this year.$4.87$1.12$3.75$1.99$1.35$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.34$1.30$3.04$2.64$1.34$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.69$1.41$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.38$1.38$0.00
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.71$1.41$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$1.81$0.35$1.46$1.37$1.42$0.05
2013Summary only. Only limited summary data is available for this year.$3.09$1.12$1.97$1.16$1.55$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.03$2.15$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.00$2.45$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.99$2.62$1.39