Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,268,888 | - | $2,268,888 |
| Buildings | $163,514 | $62,495 | $226,009 |
| Other Assets Org | $1,657,970 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julianna Jelinek | Executive Di | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Nathan Stedham | Board Chair |
| Debra Martinez | Board Member |
| Justin Leonard | Board Member |
| Katelin Pollock | Board Member |
| Kenny Corley | Board Member |
| Kristen Stedham | Board Member |
| Melissa Judd | Board Member |
| Tiffany Taylor | Board Member |
| Wade Turner | Board Member |
| Helena Reilly | Secretary |
| Jeff Spillane | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,192 |
| Fundraising Gross Income | $13,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Nathan stedham kristen stedham board chair board member family relationship”
“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.”
“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.”
“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.”
“Governing documents are made available upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2173716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIANNA JELINEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138278830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1635 BLALOCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1458572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1307503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 214267 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2599239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2281 |
| IRS990/CYOtherExpensesAmt | 0 | 337372 |
| IRS990/CYOtherRevenueAmt | 0 | -27067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1947398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1125902 |
| IRS990/CYTotalExpensesAmt | 0 | 1463274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3410672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 394 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9848 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1281181 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4911308 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1078052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 945 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIANNA JELINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNY CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATELIN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELENA REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WADE TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 214267 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 211256 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3450864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12412 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81293 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2442250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2432402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2494897 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1086417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3750406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5697804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2469225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 786496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1432 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35796 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 647144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1657970 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6712 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROWING FUTURES LEGACY |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING & PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CARD SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50696 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 687161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90593 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIANNA JELINEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 836219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1121533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20891 |
| IRS990/PYOtherExpensesAmt | 0 | 258805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 849135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 638406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1094348 |
| IRS990/PYTotalExpensesAmt | 0 | 1353153 |
| IRS990/PYTotalRevenueAmt | 0 | 1991559 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1947398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 836219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222085 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 226009 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2268888 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2268888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1657970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2432402 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1657970 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 214267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 81635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 49523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 83109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 4767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ACES FOR ARBOR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOUSTON MARATHO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 88359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 227392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -27067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 24 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NATHAN STEDHAM KRISTEN STEDHAM BOARD CHAIR BOARD MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4868747 |
| IRS990/TotalAssetsEOYAmt | 0 | 5701253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4868747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5701253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.