Civic Intelligence

The Arbor School

990 • Fiscal year 2020 • EIN 76-0317198

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,701,253

Up $832,506 (+17%) from 2019

Net Assets

Up

$5,697,804

Up $1,947,398 (+52%) from 2019

Liabilities

Down

$3,449

Down $1,114,892 (-100%) from 2019

Revenue

Up

$3,410,672

Up $1,419,113 (+71%) from 2019

Expenses

Up

$1,463,274

Up $110,121 (+8.1%) from 2019

Net Income

Up

$1,947,398

Up $1,308,992 (+205%) from 2019

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

2020

Assets$5,701,253
Liabilities$3,449
Net Assets$5,697,804

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

2020

Revenue$3,410,672
Expenses$1,463,274
Net Income$1,947,398
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$3,450,864
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$2,442,250$2,432,402▼ $9,848
Cash and Non-Interest-Bearing Accounts$1,458,572$1,307,503▼ $151,069
Savings and Temporary Cash Investments$219,923$222,085▲ $2,162
Investments in Publicly Traded Securities$100,858$81,293▼ $19,565
Total Assets$4,868,747$5,701,253▲ $832,506
Other Assets Total$647,144$1,657,970▲ $1,010,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,417--
Deferred Revenue$31,924--
Accounts Payable and Accrued Expenses-$3,449-
Total Liabilities$1,118,341$3,449▼ $1,114,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,281,181$4,911,308▲ $3,630,127
Net Assets Without Donor Restrictions$2,469,225$786,496▼ $1,682,729
Total Net Assets Fund Balance$3,750,406$5,697,804▲ $1,947,398
Total Liabilities and Net Assets / Fund Balance$4,868,747$5,701,253▲ $832,506

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,268,888-$2,268,888
Buildings$163,514$62,495$226,009
Other Assets Org$1,657,970--
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
Justin LeonardBoard 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
$2,599,239
Program Service Revenue
$836,219
Investment Income
$2,281
Other Revenue
$-27,067
All Other Contributions
$2,173,716
Change in Net Assets
$1,947,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,902
Other Expenses$337,372
Total Fundraising Expense$191,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,161$130,004$111,432$928,597
Current Officers, Directors, Trustees, and Key Employees$74,000$14,000$12,000$100,000
Payroll Taxes$72,474$14,495$3,624$90,593
All Other Expenses$51,348$7,069$789$59,206
Occupancy$28,995$5,369$1,432$35,796
Other Expenses$21,306$4,261$1,065$26,632
Fees for Services Accounting$18,895$3,779$945$23,619
Office Expenses$13,808$2,761$690$17,259
Insurance$9,930$1,986$496$12,412
Depreciation Depletion$7,878$1,576$394$9,848
Other Employee Benefits$5,370$1,074$268$6,712
Total Functional Expenses$1,078,052$194,143$191,079$1,463,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,192
Fundraising Gross Income$13,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Maratho$49,523-$7,645-
Aces for Arbor$89,510$7,875$1,796$6,079
Total Events$227,392$13,125$40,192$-27,067
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
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 school 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
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianna Jelinek
Formed
1992
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
50

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. Change in accounting principle per generally accepted accounting standards, fixed assets that are purchased with funds from donations with donor restrictions cannot be released from that restriction until the asset is placed in service. On the 2018 990, the assets were released from restriction even though generally accepted accounting standards requires that the funds be retained in net assets. In fye july 31, 2020 the organization changed their accounting to comply with the new rule. The net assets with donor restrictions were adjusted to reflect the cumulative funds used to purchases fixed assets that have not been placed into service as of july 31, 2020.

Form 990, Page 1, Part I, Line 6

Volunteers assist the school in the classrooms with our students, assisting with making campus improvements to the facility, helping with special projects that the school does, and assisting at our events. The members of our board are all volunteers.

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03449
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AllOtherContributionsAmt02173716
IRS990/AllOtherExpensesGrp/FundraisingAmt0789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051348
IRS990/AllOtherExpensesGrp/TotalAmt059206
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIANNA JELINEK
IRS990/BooksInCareOfDetail/PhoneNum07138278830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 BLALOCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01458572
IRS990/CashNonInterestBearingGrp/EOYAmt01307503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0214267
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02599239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02281
IRS990/CYOtherExpensesAmt0337372
IRS990/CYOtherRevenueAmt0-27067
IRS990/CYProgramServiceRevenueAmt0836219
IRS990/CYRevenuesLessExpensesAmt01947398
IRS990/CYSalariesCompEmpBnftPaidAmt01125902
IRS990/CYTotalExpensesAmt01463274
IRS990/CYTotalFundraisingExpenseAmt0191079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03410672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031924
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0394
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07878
IRS990/DepreciationDepletionGrp/TotalAmt09848
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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01281181
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04911308
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01078052
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0945
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03779
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018895
IRS990/FeesForServicesAccountingGrp/TotalAmt023619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIANNA JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATELIN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENA REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN STEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN STEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11WADE TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0214267
IRS990/FundraisingDirectExpensesAmt040192
IRS990/FundraisingGrossIncomeAmt013125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0211256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03450864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0496
IRS990/InsuranceGrp/ManagementAndGeneralAmt01986
IRS990/InsuranceGrp/ProgramServicesAmt09930
IRS990/InsuranceGrp/TotalAmt012412
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081293
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02442250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02432402
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/BOYAmt01086417
IRS990/NetAssetsOrFundBalancesBOYAmt03750406
IRS990/NetAssetsOrFundBalancesEOYAmt05697804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02469225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0786496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01432
IRS990/OccupancyGrp/ManagementAndGeneralAmt05369
IRS990/OccupancyGrp/ProgramServicesAmt028995
IRS990/OccupancyGrp/TotalAmt035796
IRS990/OfficeExpensesGrp/FundraisingAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OfficeExpensesGrp/ProgramServicesAmt013808
IRS990/OfficeExpensesGrp/TotalAmt017259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0647144
IRS990/OtherAssetsTotalGrp/EOYAmt01657970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06712
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc1GROWING FUTURES LEGACY
IRS990/OtherExpensesGrp/Desc2MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc3BANK & CARD SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt050696
IRS990/OtherExpensesGrp/FundraisingAmt17248
IRS990/OtherExpensesGrp/FundraisingAmt21065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14261
IRS990/OtherExpensesGrp/ProgramServicesAmt055813
IRS990/OtherExpensesGrp/ProgramServicesAmt131074
IRS990/OtherExpensesGrp/ProgramServicesAmt221306
IRS990/OtherExpensesGrp/TotalAmt055813
IRS990/OtherExpensesGrp/TotalAmt150696
IRS990/OtherExpensesGrp/TotalAmt246091
IRS990/OtherExpensesGrp/TotalAmt326632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014495
IRS990/PayrollTaxesGrp/ProgramServicesAmt072474
IRS990/PayrollTaxesGrp/TotalAmt090593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANNA JELINEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020891
IRS990/PYOtherExpensesAmt0258805
IRS990/PYProgramServiceRevenueAmt0849135
IRS990/PYRevenuesLessExpensesAmt0638406
IRS990/PYSalariesCompEmpBnftPaidAmt01094348
IRS990/PYTotalExpensesAmt01353153
IRS990/PYTotalRevenueAmt01991559
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01947398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0836219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222085
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226009
IRS990ScheduleD/LandGrp/BookValueAmt02268888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02268888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01657970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02432402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01657970
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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/ExplanationTxt1THE ARBOR SCHOOL RECEIVED A LOAN FROM THE SMALL BUSINESS ADMINISTRATION UNDER THE PAYROLL PROTECTION PROGRAM PUT INTO PLACE IN RESPONSE TO THE COVID-10 PANDEMIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0214267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt083109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACES FOR ARBOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUSTON MARATHO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27067
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010665
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. CHANGE IN ACCOUNTING PRINCIPLE PER GENERALLY ACCEPTED ACCOUNTING STANDARDS, FIXED ASSETS THAT ARE PURCHASED WITH FUNDS FROM DONATIONS WITH DONOR RESTRICTIONS CANNOT BE RELEASED FROM THAT RESTRICTION UNTIL THE ASSET IS PLACED IN SERVICE. ON THE 2018 990, THE ASSETS WERE RELEASED FROM RESTRICTION EVEN THOUGH GENERALLY ACCEPTED ACCOUNTING STANDARDS REQUIRES THAT THE FUNDS BE RETAINED IN NET ASSETS. IN FYE JULY 31, 2020 THE ORGANIZATION CHANGED THEIR ACCOUNTING TO COMPLY WITH THE NEW RULE. THE NET ASSETS WITH DONOR RESTRICTIONS WERE ADJUSTED TO REFLECT THE CUMULATIVE FUNDS USED TO PURCHASES FIXED ASSETS THAT HAVE NOT BEEN PLACED INTO SERVICE AS OF JULY 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST THE SCHOOL IN THE CLASSROOMS WITH OUR STUDENTS, ASSISTING WITH MAKING CAMPUS IMPROVEMENTS TO THE FACILITY, HELPING WITH SPECIAL PROJECTS THAT THE SCHOOL DOES, AND ASSISTING 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 SCHOOL 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04868747
IRS990/TotalAssetsEOYAmt05701253
IRS990/TotalAssetsGrp/BOYAmt04868747
IRS990/TotalAssetsGrp/EOYAmt05701253
IRS990/TotalCompGreaterThan150KInd0false

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