Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$13,587,676
Up $7,886,423 (+138%) from 2020
Net Assets
Up$8,628,936
Up $2,931,132 (+51%) from 2020
Liabilities
Up$4,958,740
Up $4,955,291 (+143673%) from 2020
Revenue
Up$4,425,313
Up $1,014,641 (+30%) from 2020
Expenses
Up$1,494,035
Up $30,761 (+2.1%) from 2020
Net Income
Up$2,931,278
Up $983,880 (+51%) from 2020
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 | $2,432,402 | $3,005,506 | ▲ $573,104 |
| Cash and Non-Interest-Bearing Accounts | $1,307,503 | $2,879,656 | ▲ $1,572,153 |
| Savings and Temporary Cash Investments | $222,085 | - | - |
| Investments in Publicly Traded Securities | $81,293 | - | - |
| Total Assets | $5,701,253 | $13,587,676 | ▲ $7,886,423 |
| Other Assets Total | $1,657,970 | $7,702,514 | ▲ $6,044,544 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,993,297 | - |
| Accounts Payable and Accrued Expenses | $3,449 | $965,443 | ▲ $961,994 |
| Total Liabilities | $3,449 | $4,958,740 | ▲ $4,955,291 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,911,308 | $7,031,595 | ▲ $2,120,287 |
| Net Assets Without Donor Restrictions | $786,496 | $1,597,341 | ▲ $810,845 |
| Total Net Assets Fund Balance | $5,697,804 | $8,628,936 | ▲ $2,931,132 |
| Total Liabilities and Net Assets / Fund Balance | $5,701,253 | $13,587,676 | ▲ $7,886,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,148,888 | - | $2,148,888 |
| Equipment | $856,618 | - | $856,618 |
| Other Assets Org | $7,702,514 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julianna Jelinek | Executive Di | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Nathan Stedham | Board Chair |
| Jack Lynch | Board Mbr to |
| 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 Tyler | Board Member |
| Wade Turner | Board Member |
| Helena Reilly | Secretary |
| Jeff Spillane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,194,069 |
| Other Expenses | $299,966 |
| Total Fundraising Expense | $120,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $880,805 | $22,538 | $81,519 | $984,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,000 | - | $100,000 |
| Payroll Taxes | $71,325 | $9,568 | $6,089 | $86,982 |
| Office Expenses | $64,333 | $14,122 | - | $78,455 |
| Occupancy | $60,377 | $13,254 | - | $73,631 |
| Fees for Services Accounting | $20,165 | $4,426 | - | $24,591 |
| Other Employee Benefits | $21,404 | $502 | $319 | $22,225 |
| Other Expenses | $19,346 | - | $32,230 | $19,346 |
| Information Technology | $13,129 | $2,882 | - | $16,011 |
| Interest | $10,978 | $2,410 | - | $13,388 |
| Depreciation Depletion | $7,415 | $1,628 | - | $9,043 |
| Insurance | $4,340 | $953 | - | $5,293 |
| Total Functional Expenses | $1,201,595 | $172,283 | $120,157 | $1,494,035 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,494,036 |
| Expenses per Audited Statements | $1,494,035 |
| Total Expenses per Form 990 | $1,494,035 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 and corrections made, the 990 is e-filed. The final copy of the 990 is distributed to the board after it has been filed and accepted by the irs.”
“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, taking into consideration both performance and accountability measures.”
“Governing documents are made available upon request.”
“Form 990, part iii, page 2 as a result of this commitment to our students, the arbor's student body is extremely neurologically diverse and physically involved. Children at the arbor present a wide range of disabilities including autistic-spectrum disorders, down syndrome, cerebral palsy, and a variety of other neurological and seizure disorders. 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. The intensive program offered by the arbor requires a strict student-to-teacher ratio and as a result, our classrooms never exceed a 2:1 ratio. All student goals are very detailed and concrete so that progress can be measured daily, 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. Covid-19 certainly had its impacts on the arbor and its operations. Most notably, shutting down all our events and outreach efforts as they related to fundraising. However, the strong community support received provided the safety net necessary to stay open, provide more scholarship support for our families than ever and make sure that our doors remained open for our families during a time where many schools found themselves closed. The arbor's board of trustees met and affirmed the arbor's program as an essential business for the community and as of june 1, 2020 we were open and operating with a full program. Unlike the traditional learner, our students who face serious and complex developmental delays are unable to do virtual learning and we were committed to keeping their progress moving forward. The arbor saw a strong uptick in enrollment of students who had been displaced and moved to a virtual learning environment.”
“The members of our board are all volunteers. Due to covid-19 and restrictions on visitors to the school, there were no volunteers outside of the board. Normally, volunteers would assist in the classrooms with our students, assist the school with making campus improvements to the facility, helping with special projects that the school does, and assisting at our events.”
“Book / tax depreciation difference -1”
“The school believes that all significant tax positions utilized by the school will more likely than not be sustained upon examination. As of july 31, 2021, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2017 forward. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statement of activities.”
“Book / tax depreciation difference 1”
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/BOYAmt | 0 | 3449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 965443 |
| 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 | 2802636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIANNA JELINEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138278830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 KNOLL STREET |
| 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 | 1307503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2879656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3014847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1145 |
| IRS990/CYOtherExpensesAmt | 0 | 299966 |
| IRS990/CYOtherRevenueAmt | 0 | 571168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 838153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2931278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1194069 |
| IRS990/CYTotalExpensesAmt | 0 | 1494035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4425313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9043 |
| IRS990/Desc | 0 | FOR THE 2020-2021 SCHOOL YEAR, THE ARBOR SERVED UP TO 40 STUDENTS AND THEIR FAMILIES THROUGH THE IMPLEMENTATION OF A 100% INDIVIDUALIZED ACADEMIC PROGRAM FOR EVERY STUDENT IN ITS CARE. BEGINNING IN AUGUST OF 2021, THE ARBOR WILL EXPAND ITS SERVICES TO REACH UP TO 52 STUDENTS AND WILL EXPAND ITS PROGRAM TO SERVE CHILDREN FROM BIRTH THROUGH TO AGE 18, AN INCREASE FROM THE PREVIOUS LIMIT OF AGE 12. UNLIKE MANY OTHER PRIVATE SCHOOLS THAT CATER TO CHILDREN WITH SPECIAL NEEDS WITH A FOCUS ON A SPECIFIC DIAGNOSTIC GROUP, THE ARBOR WORKS WITH STUDENTS REGARDLESS OF THEIR DIAGNOSIS OR PERCEIVED LIMITATIONS. HAVE NO NICHE, IS OUR NICHE 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 | 4911308 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7031595 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1201595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24591 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 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 | JACK LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATELIN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELENA REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WADE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIFFANY TYLER |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 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 MBR TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 212211 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4425313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5293 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10978 |
| IRS990/InterestGrp/TotalAmt | 0 | 13388 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81293 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2432402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3005506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3005506 |
| 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/EOYAmt | 0 | 3993297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5697804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8628936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 786496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1597341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1657970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7702514 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22225 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING & PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19346 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSETS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 571168 |
| IRS990/OtherRevenueTotalAmt | 0 | 571168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 880805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6089 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIANNA JELINEK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -145 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 838153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2599239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2281 |
| IRS990/PYOtherExpensesAmt | 0 | 337372 |
| IRS990/PYOtherRevenueAmt | 0 | -27067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 836219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1947398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1125902 |
| IRS990/PYTotalExpensesAmt | 0 | 1463274 |
| IRS990/PYTotalRevenueAmt | 0 | 3410672 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2931278 |
| 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 | 838153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 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/EquipmentGrp/BookValueAmt | 0 | 856618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 856618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1494035 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2148888 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2148888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7702514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4425313 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE SCHOOL WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JULY 31, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2017 FORWARD. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3005506 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7702514 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1494035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4425313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4425313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1494036 |
| 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-19 PANDEMIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III, PAGE 2 AS A RESULT OF THIS COMMITMENT TO OUR STUDENTS, THE ARBOR'S STUDENT BODY IS EXTREMELY NEUROLOGICALLY DIVERSE AND PHYSICALLY INVOLVED. CHILDREN AT THE ARBOR PRESENT A WIDE RANGE OF DISABILITIES INCLUDING AUTISTIC-SPECTRUM DISORDERS, DOWN SYNDROME, CEREBRAL PALSY, AND A VARIETY OF OTHER NEUROLOGICAL AND SEIZURE DISORDERS. 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. THE INTENSIVE PROGRAM OFFERED BY THE ARBOR REQUIRES A STRICT STUDENT-TO-TEACHER RATIO AND AS A RESULT, OUR CLASSROOMS NEVER EXCEED A 2:1 RATIO. ALL STUDENT GOALS ARE VERY DETAILED AND CONCRETE SO THAT PROGRESS CAN BE MEASURED DAILY, 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. COVID-19 CERTAINLY HAD ITS IMPACTS ON THE ARBOR AND ITS OPERATIONS. MOST NOTABLY, SHUTTING DOWN ALL OUR EVENTS AND OUTREACH EFFORTS AS THEY RELATED TO FUNDRAISING. HOWEVER, THE STRONG COMMUNITY SUPPORT RECEIVED PROVIDED THE SAFETY NET NECESSARY TO STAY OPEN, PROVIDE MORE SCHOLARSHIP SUPPORT FOR OUR FAMILIES THAN EVER AND MAKE SURE THAT OUR DOORS REMAINED OPEN FOR OUR FAMILIES DURING A TIME WHERE MANY SCHOOLS FOUND THEMSELVES CLOSED. THE ARBOR'S BOARD OF TRUSTEES MET AND AFFIRMED THE ARBOR'S PROGRAM AS AN ESSENTIAL BUSINESS FOR THE COMMUNITY AND AS OF JUNE 1, 2020 WE WERE OPEN AND OPERATING WITH A FULL PROGRAM. UNLIKE THE TRADITIONAL LEARNER, OUR STUDENTS WHO FACE SERIOUS AND COMPLEX DEVELOPMENTAL DELAYS ARE UNABLE TO DO VIRTUAL LEARNING AND WE WERE COMMITTED TO KEEPING THEIR PROGRESS MOVING FORWARD. THE ARBOR SAW A STRONG UPTICK IN ENROLLMENT OF STUDENTS WHO HAD BEEN DISPLACED AND MOVED TO A VIRTUAL LEARNING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF OUR BOARD ARE ALL VOLUNTEERS. DUE TO COVID-19 AND RESTRICTIONS ON VISITORS TO THE SCHOOL, THERE WERE NO VOLUNTEERS OUTSIDE OF THE BOARD. NORMALLY, VOLUNTEERS WOULD ASSIST IN THE CLASSROOMS WITH OUR STUDENTS, ASSIST THE SCHOOL WITH MAKING CAMPUS IMPROVEMENTS TO THE FACILITY, HELPING WITH SPECIAL PROJECTS THAT THE SCHOOL DOES, AND ASSISTING AT OUR EVENTS. |
| 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 AND CORRECTIONS MADE, THE 990 IS E-FILED. THE FINAL COPY OF THE 990 IS DISTRIBUTED TO THE BOARD AFTER IT HAS BEEN FILED AND ACCEPTED BY THE IRS. |
| 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, TAKING INTO CONSIDERATION BOTH PERFORMANCE AND ACCOUNTABILITY MEASURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| 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 | 5701253 |
| IRS990/TotalAssetsEOYAmt | 0 | 13587676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5701253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13587676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3014847 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 120157 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1201595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1494035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4958740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4958740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5697804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8628936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1201595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 838153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1410466 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4425313 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.