Civic Intelligence

The Arbor School

990 • Fiscal year 2019 • EIN 76-0317198

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 31, 2020

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.56x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,868,747

Up $532,033 (+12%) from 2018

Net Assets

Up

$3,750,406

Up $711,027 (+23%) from 2018

Liabilities

Down

$1,118,341

Down $178,994 (-14%) from 2018

Revenue

Down

$1,991,559

Down $645,392 (-24%) from 2018

Expenses

Up

$1,353,153

Up $11,312 (+0.8%) from 2018

Net Income

Down

$638,406

Down $656,704 (-51%) from 2018

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

2019

Assets$4,868,747
Liabilities$1,118,341
Net Assets$3,750,406

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

2019

Revenue$1,991,559
Expenses$1,353,153
Net Income$638,406
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$2,038,035
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$2,452,099$2,442,250▼ $9,849
Cash and Non-Interest-Bearing Accounts$1,384,311$1,458,572▲ $74,261
Savings and Temporary Cash Investments$217,613$219,923▲ $2,310
Investments in Publicly Traded Securities$82,277$100,858▲ $18,581
Total Assets$4,336,714$4,868,747▲ $532,033
Other Assets Total$200,414$647,144▲ $446,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,000$1,086,417▼ $68,583
Deferred Revenue$142,335$31,924▼ $110,411
Total Liabilities$1,297,335$1,118,341▼ $178,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,881$2,469,225▲ $676,344
Temporarily Rstr Net Assets$1,246,498$1,281,181▲ $34,683
Total Net Assets Fund Balance$3,039,379$3,750,406▲ $711,027
Total Liabilities and Net Assets / Fund Balance$4,336,714$4,868,747▲ $532,033

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,268,888-$2,268,888
Buildings$173,362$52,647$226,009
Other Assets Org$647,144--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Julianna JelinekExecutive Di$100,000$100,000

Board Members and Trustees

NameTitle
Nathan StedhamBoard Chair
Debra MartinezBoard Member
Jack LynchBoard Member
Katelin PollockBoard Member
Kenny CorleyBoard Member
Kristen StedhamBoard Member
Melissa JuddBoard Member
Tiffany TaylorBoard Member
Wade TurnerBoard Member
Helena ReillySecretary
Jeff SpillaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,533
Program Service Revenue
$849,135
Investment Income
$20,891
Other Revenue
$0
All Other Contributions
$788,524
Change in Net Assets
$638,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,348
Other Expenses$258,805
Total Fundraising Expense$202,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,672$126,506$108,433$903,611
Current Officers, Directors, Trustees, and Key Employees$20,000$50,000$30,000$100,000
Payroll Taxes$63,534$12,707$3,177$79,418
Occupancy$34,291$6,350$1,693$42,334
Other Expenses$14,404$2,881$720$18,005
Office Expenses$13,726$2,745$686$17,157
Other Employee Benefits$9,055$1,811$453$11,319
Fees for Services Accounting$8,031$1,606$402$10,039
Depreciation Depletion$7,879$1,576$394$9,849
All Other Expenses--$7,711$7,711
Insurance$3,962$792$198$4,952
Total Functional Expenses$944,161$206,974$202,018$1,353,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,476
Fundraising Gross Income$46,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Hope$128,446$20,057$6,934$13,123
Aces for Arbor$96,710$10,640$4,627$6,013
Total Events$379,485$46,476$46,476-
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 family relationship

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
2020-01-31

Organization Details

Principal Officer
Julianna Jelinek
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
111

Preparer

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

Additional Explanations

Form 990

Form 990, part iii, page 2 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, 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 members of our board are all volunteers.

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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 NEUROLIGICAL AND SEIZURE DISORDERS. FOR MORE INFORMATION, SEE SCHEDULE O
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0453
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011319
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1GROWING FUTURES LEGACY
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3BANK & CARD SERVICE FEES
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IRS990/OtherExpensesGrp/TotalAmt223117
IRS990/OtherExpensesGrp/TotalAmt318005
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126506
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANNA JELINEK
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0638406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226009
IRS990ScheduleD/LandGrp/BookValueAmt02268888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02268888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0647144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0647144
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/CharitableContributionsTotAmt0333009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt086070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0138550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACES FOR ARBOR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0154329
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, PAGE 2 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.
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 MEMBERS OF OUR BOARD ARE ALL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATHAN STEDHAM KRISTEN STEDHAM BOARD CHAIR BOARD MEMBER FAMILY RELATIONSHIP
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/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01246498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01281181
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04336714
IRS990/TotalAssetsEOYAmt04868747
IRS990/TotalAssetsGrp/BOYAmt04336714
IRS990/TotalAssetsGrp/EOYAmt04868747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121533
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944161
IRS990/TotalFunctionalExpensesGrp/TotalAmt01353153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297335
IRS990/TotalLiabilitiesEOYAmt01118341
IRS990/TotalLiabilitiesGrp/BOYAmt01297335
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IRS990/TotalProgramServiceExpensesAmt0944161
IRS990/TotalProgramServiceRevenueAmt0849135
IRS990/TotalReportableCompFromOrgAmt0100000
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Document Assets

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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