Civic Intelligence

The Arbor School

990 • Fiscal year 2018 • EIN 76-0317198

Aug 01, 2017 to Jul 31, 2018 • Filed on May 24, 2018

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,336,714

Up $2,567,925 (+145%) from 2017

Net Assets

Up

$3,039,379

Up $1,345,110 (+79%) from 2017

Liabilities

Up

$1,297,335

Up $1,222,815 (+1641%) from 2017

Revenue

Up

$2,636,951

Up $1,224,007 (+87%) from 2017

Expenses

Down

$1,341,841

Down $48,324 (-3.5%) from 2017

Net Income

Up

$1,295,110

Up $1,272,331 (+5586%) from 2017

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

2018

Assets$4,336,714
Liabilities$1,297,335
Net Assets$3,039,379

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

2018

Revenue$2,636,951
Expenses$1,341,841
Net Income$1,295,110
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,660,044
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
Land, Buildings, and Equipment, Net$313,059$2,452,099▲ $2,139,040
Cash and Non-Interest-Bearing Accounts$1,178,647$1,384,311▲ $205,664
Savings and Temporary Cash Investments$215,662$217,613▲ $1,951
Investments in Publicly Traded Securities$61,421$82,277▲ $20,856
Total Assets$1,768,789$4,336,714▲ $2,567,925
Other Assets Total-$200,414-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,155,000-
Deferred Revenue$74,520$142,335▲ $67,815
Total Liabilities$74,520$1,297,335▲ $1,222,815
Net Assets / Fund Balance
Unrestricted Net Assets$413,590$1,792,881▲ $1,379,291
Temporarily Rstr Net Assets$1,280,679$1,246,498▼ $34,181
Total Net Assets Fund Balance$1,694,269$3,039,379▲ $1,345,110
Total Liabilities and Net Assets / Fund Balance$1,768,789$4,336,714▲ $2,567,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,268,888-$2,268,888
Buildings$183,211$42,798$226,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julianna JelinekExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Nathan StedhamBoard Chair
Debra MartinezBoard Member
Jack LynchBoard Member
Jeff SpillaneBoard Member
Kenny CorleyBoard Member
Kristen StedhamBoard Member
Tiffany TaylorBoard Member
Wade TurnerBoard Member
Helena ReillySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,307
Program Service Revenue
$761,045
Investment Income
$22,807
Other Revenue
$6,792
All Other Contributions
$1,613,815
Change in Net Assets
$1,295,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,942
Other Expenses$273,899
Total Fundraising Expense$222,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,546$122,165$107,260$880,971
Current Officers, Directors, Trustees, and Key Employees$20,000$50,000$30,000$100,000
Payroll Taxes$61,468$12,293$3,073$76,834
Occupancy$33,812$6,261$1,670$41,743
All Other Expenses$10,680$2,136$10,469$23,285
Other Expenses$19,280-$31,798$19,280
Office Expenses$14,928$2,985$746$18,659
Insurance$14,635$2,927$732$18,294
Other Employee Benefits$8,110$1,622$405$10,137
Depreciation Depletion$7,891$1,578$395$9,864
Fees for Services Accounting$2,520$504$126$3,150
Total Functional Expenses$916,460$202,471$222,910$1,341,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,885
Fundraising Direct Expenses$23,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Maratho$24,012$24,012$5,360$18,652
Fun Walk$238,365$5,873$6,284$-411
Total Events$262,377$29,885$23,093$6,792
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 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
2018-05-24

Organization Details

Principal Officer
Julianna Jelinek
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
100

Preparer

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

Additional Explanations

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 nine 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

This is for an asset that was not capitalized in the prior year. The asset was capitalized in fye 7/31/18 creating a prior period adjustment.

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IRS990/ActivityOrMissionDesc0THE 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/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/InvestmentsPubTradedSecGrp/BOYAmt061421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082277
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02452099
IRS990/LandBldgEquipCostOrOtherBssAmt02494897
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01155000
IRS990/NetAssetsOrFundBalancesBOYAmt01694269
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01670
IRS990/OccupancyGrp/ManagementAndGeneralAmt06261
IRS990/OccupancyGrp/ProgramServicesAmt033812
IRS990/OccupancyGrp/TotalAmt041743
IRS990/OfficeExpensesGrp/FundraisingAmt0746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OfficeExpensesGrp/ProgramServicesAmt014928
IRS990/OfficeExpensesGrp/TotalAmt018659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0200414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010137
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1GROWING FUTURES LEGACY
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt036236
IRS990/OtherExpensesGrp/FundraisingAmt131798
IRS990/OtherExpensesGrp/ProgramServicesAmt071590
IRS990/OtherExpensesGrp/ProgramServicesAmt119280
IRS990/OtherExpensesGrp/TotalAmt071590
IRS990/OtherExpensesGrp/TotalAmt136236
IRS990/OtherExpensesGrp/TotalAmt231798
IRS990/OtherExpensesGrp/TotalAmt319280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012293
IRS990/PayrollTaxesGrp/ProgramServicesAmt061468
IRS990/PayrollTaxesGrp/TotalAmt076834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANNA JELINEK
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04730
IRS990/PYOtherExpensesAmt0351243
IRS990/PYOtherRevenueAmt02731
IRS990/PYProgramServiceRevenueAmt0995571
IRS990/PYRevenuesLessExpensesAmt022779
IRS990/PYSalariesCompEmpBnftPaidAmt01038922
IRS990/PYTotalExpensesAmt01390165
IRS990/PYTotalRevenueAmt01412944
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01295110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0761045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217613
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226009
IRS990ScheduleD/LandGrp/BookValueAmt02268888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02268888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02452099
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/CharitableContributionsTotAmt0232492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0232492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023093
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSTON MARATHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0238365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE SCHOOL IN THE CLASSROOMS WITH OUR STUDENTS, ON OUR CAMPUS MAKING IMPROVEMENTS TO THE FACILITY, AND AT OUR EVENTS. THE NINE MEMBERS OF OUR BOARD ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2NATHAN STEDHAM KRISTEN STEDHAM BOARD CHAIR BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4IF 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/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS IS FOR AN ASSET THAT WAS NOT CAPITALIZED IN THE PRIOR YEAR. THE ASSET WAS CAPITALIZED IN FYE 7/31/18 CREATING A PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01280679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01246498
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01768789
IRS990/TotalAssetsEOYAmt04336714
IRS990/TotalAssetsGrp/BOYAmt01768789
IRS990/TotalAssetsGrp/EOYAmt04336714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01846307
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0222910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074520
IRS990/TotalLiabilitiesEOYAmt01297335
IRS990/TotalLiabilitiesGrp/BOYAmt074520
IRS990/TotalLiabilitiesGrp/EOYAmt01297335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01694269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03039379
IRS990/TotalProgramServiceExpensesAmt0916460
IRS990/TotalProgramServiceRevenueAmt0761045
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02636951
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01768789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04336714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01792881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01635 BLALOCK ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077080
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARBOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANNA JELINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138278830

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