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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$13,551,761
Down $35,915 (-0.3%) from 2021
Net Assets
Up$8,647,151
Up $18,215 (+0.2%) from 2021
Liabilities
Down$4,904,610
Down $54,130 (-1.1%) from 2021
Revenue
Down$2,383,200
Down $2,042,113 (-46%) from 2021
Expenses
Up$2,364,985
Up $870,950 (+58%) from 2021
Net Income
Down$18,215
Down $2,913,063 (-99%) from 2021
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.
The arbor school enables children with significant special needs to reach their fullest potential by educating, empowering, and building hope for its students and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,005,506 | $10,601,675 | ▲ $7,596,169 |
| Cash and Non-Interest-Bearing Accounts | $2,879,656 | $2,914,138 | ▲ $34,482 |
| Accounts Receivable | - | $8,532 | - |
| Total Assets | $13,587,676 | $13,551,761 | ▼ $35,915 |
| Other Assets Total | $7,702,514 | $27,416 | ▼ $7,675,098 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,993,297 | $4,801,585 | ▲ $808,288 |
| Accounts Payable and Accrued Expenses | $965,443 | $95,999 | ▼ $869,444 |
| Deferred Revenue | - | $7,026 | - |
| Total Liabilities | $4,958,740 | $4,904,610 | ▼ $54,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,597,341 | $8,507,151 | ▲ $6,909,810 |
| Net Assets With Donor Restrictions | $7,031,595 | $140,000 | ▼ $6,891,595 |
| Total Net Assets Fund Balance | $8,628,936 | $8,647,151 | ▲ $18,215 |
| Total Liabilities and Net Assets / Fund Balance | $13,587,676 | $13,551,761 | ▼ $35,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,622,476 | $195,448 | $7,817,924 |
| Land | $2,148,888 | - | $2,148,888 |
| Equipment | $830,311 | $129,893 | $960,204 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julianna Jelinek | Executive Di | FT | $110,661 | $110,661 |
| Name | Title |
|---|---|
| Debra Martinez | Board Chair |
| Nathan Stedham | Board Chair |
| Debra Martinez | BOARD MBR -> |
| Kenny Corley | BOARD MBR -> |
| Nathan Stedham | Board Mbr 0 |
| Suzanne Speak | Board Mbr 11 |
| Christina Morse | Board Member |
| Jennifer Moore | Board Member |
| Justin Leonard | Board Member |
| Katelin Pollock | Board Member |
| Kristen Stedham | Board Member |
| Melissa Judd | Board Member |
| Neil Potter | Board Member |
| Tiffany Tyler | Board Member |
| Wade Turner | Board Member |
| Helena Reilly | SECRETARY -> |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,238,957 |
| Other Expenses | $1,049,590 |
| Total Fundraising Expense | $123,793 |
| Grants and Similar Amounts Paid | $76,438 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $934,315 | $27,703 | $75,481 | $1,037,499 |
| Occupancy | $287,154 | $63,034 | - | $350,188 |
| Depreciation Depletion | $280,693 | $61,616 | - | $342,309 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,183 | - | $105,183 |
| Payroll Taxes | $76,058 | $14,441 | $5,776 | $96,275 |
| Grants to Domestic Individuals | $76,438 | - | - | $76,438 |
| Office Expenses | $62,525 | $5,720 | $6,094 | $74,339 |
| Fees for Services Accounting | - | $46,173 | - | $46,173 |
| Other Expenses | $419 | $56 | $36,442 | $36,917 |
| Information Technology | $26,065 | $5,722 | - | $31,787 |
| Insurance | $11,446 | $2,512 | - | $13,958 |
| Interest | $297 | $65 | - | $362 |
| Total Functional Expenses | $1,908,967 | $332,225 | $123,793 | $2,364,985 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,913 |
| Fundraising Gross Income | $17,913 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Walk | $118,351 | $17,913 | $11,470 | $6,443 |
| Total Events | $118,351 | $17,913 | $17,913 | - |
“Nathan stedham kristen stedham board member board member family relationship”
“The 990 is prepared by a cpa who is familiar with non-profits and then reviewed by the organization's board and executive director. The executive director and board will address any questions with the preparer in order to better understand the reports and suggest changes as needed. Once any changes have been made and approved, the 990 will be filed. Once the 990 has been accepted by the irs, a final copy is sent to the board.”
“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.”
“Volunteers: in a typical year, the arbor school is grateful for the help of about 40-75 volunteers. Their volunteers help to advance their mission in a variety of ways, including community events, campus clean up/work days, and fundraising. The volunteers come from a variety of sources such as local schools, companies, and families. During 2021, allowed outside (non-staff) volunteers was greatly reduced due to covid-19 precautions. In addition, all of the members of the board are volunteers who assist with the oversight of the school's financial and business operations.”
“Continued from part iii, page 2, 4a: as a result of this commitment to their 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. They aim to enable each child to reach their highest level of personal success. The arbor uses carolina, ablls, and oateca curriculums to assess and set goals for each of their 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, the 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. During their 2021-2022 year, the arbor held its first event since covid-19, the arbor fun walk. The arbor community was thrilled to be reunited and raise much needed operating dollars for the school. In addition, the arbor was very grateful for the outstanding support received from foundations, corporations, and donors. This support made it possible to award much needed scholarship support to their families in need.”
“The school is a not-for-profit organization that is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The school files an annual informational return form 990, as required. However, the school is subject to taxes on unrelated business income, when applicable. No unrelated business income was identified in the fiscal years ended july 31, 2022 and 2021; therefore, no unrelated business income tax is owed. 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, 2022, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2019 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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 965443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8532 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ARBOR SCHOOL ENABLES CHILDREN WITH SIGNIFICANT SPECIAL NEEDS TO REACH THEIR FULLEST POTENTIAL BY EDUCATING, EMPOWERING, AND BUILDING HOPE FOR ITS STUDENTS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1130484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 2879656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2914138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105183 |
| 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 | 100438 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1230922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76438 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1049590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1152278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1238957 |
| IRS990/CYTotalExpensesAmt | 0 | 2364985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2383200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61616 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342309 |
| IRS990/Desc | 0 | THROUGH THE 2021-2022 SCHOOL YEAR, THE ARBOR SCHOOL (THE ARBOR) SERVED CHILDREN AND THEIR FAMILIES BY WAY OF A 100% INDIVIDUALIZED ACADEMIC PROGRAM FOR EVERY STUDENT IN ITS CARE. BEGINNING IN AUGUST 2021, THE ARBOR EXPANDED ITS REACH TO SERVE STUDENTS FROM BIRTH THROUGH AGE 18, AN INCREASE FROM THE PREVIOUS LIMIT OF 12 YEARS OLD. THIS NEW SECONDARY PROGRAM FOCUSES ON CONTINUED ACADEMICS, LIFE SKILLS, TRANSITIONAL SKILLS, SOCIAL SKILLS, PRE-VOCATIONAL SKILLS, AND AUXILIARY SUPPORT. UNLIKE MANY OTHER PRIVATE SCHOOLS THAT CATER TO CHILDREN WITH SPECIAL NEEDS WITH A FOCUS ON A SPECIFIC DIAGNOSTIC GROUP, THE ARBOR WORKS WITH ALL STUDENTS REGARDLESS OF THEIR DIAGNOSIS OR PERCEIVED LIMITATIONS. 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 | 7031595 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1908967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46173 |
| 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 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIANNA JELINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENA REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATELIN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE SPEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WADE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATHAN STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNY CORLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110661 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY -> |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MBR 11 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MBR 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MBR -> |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MBR -> |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 100438 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17913 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 76438 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76438 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76438 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2401113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31787 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13958 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/InterestGrp/TotalAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3005506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10601675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10927016 |
| 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 ENABLES CHILDREN WITH SIGNIFICANT SPECIAL NEEDS TO REACH THEIR FULLEST POTENTIAL BY EDUCATING, EMPOWERING, AND BUILDING HOPE FOR ITS STUDENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3993297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4801585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8628936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8647151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1597341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8507151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350188 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7702514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27416 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36917 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 934315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1037499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIANNA JELINEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1152278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3014847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1145 |
| IRS990/PYOtherExpensesAmt | 0 | 299966 |
| IRS990/PYOtherRevenueAmt | 0 | 571168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 838153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2931278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1194069 |
| IRS990/PYTotalExpensesAmt | 0 | 1494035 |
| IRS990/PYTotalRevenueAmt | 0 | 4425313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1152278 |
| 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 | 7622476 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7817924 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 830311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 960204 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2148888 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2148888 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE SCHOOL FILES AN ANNUAL INFORMATIONAL RETURN FORM 990, AS REQUIRED. HOWEVER, THE SCHOOL IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, WHEN APPLICABLE. NO UNRELATED BUSINESS INCOME WAS IDENTIFIED IN THE FISCAL YEARS ENDED JULY 31, 2022 AND 2021; THEREFORE, NO UNRELATED BUSINESS INCOME TAX IS OWED. 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, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2019 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10601675 |
| 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 | false |
| 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 THEIR WEBSITE AND CAN BE SEEN IN THE ADMISSIONS SECTION. IT IS ALSO PUBLISHED IN THE HANDBOOKS FOR THE PARENTS AND EMPLOYEES AND COVERED IN DETAIL AT THE ANNUAL ORIENTATION FOR THEIR STAFF AND THE FAMILIES OF THEIR STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 100438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 100438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 100 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 76438 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARBOR SCHOOL EMPLOYS THE USE OF FAST AID, A SOFTWARE SYSTEM CREATED AND MANAGED BY INDEPENDENT SCHOOL MANAGEMENT FOR THE COLLECTION AND REVIEW OF ALL FINANCIAL AID APPLICATIONS. THE RECOMMENDATIONS FROM THE FINANCIAL AID SOFTWARE ARE THEN REVIEWED AND FURTHER VETTED BY THE BOARD OF TRUSTEES FOR FINAL APPROVAL AND AWARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS: IN A TYPICAL YEAR, THE ARBOR SCHOOL IS GRATEFUL FOR THE HELP OF ABOUT 40-75 VOLUNTEERS. THEIR VOLUNTEERS HELP TO ADVANCE THEIR MISSION IN A VARIETY OF WAYS, INCLUDING COMMUNITY EVENTS, CAMPUS CLEAN UP/WORK DAYS, AND FUNDRAISING. THE VOLUNTEERS COME FROM A VARIETY OF SOURCES SUCH AS LOCAL SCHOOLS, COMPANIES, AND FAMILIES. DURING 2021, ALLOWED OUTSIDE (NON-STAFF) VOLUNTEERS WAS GREATLY REDUCED DUE TO COVID-19 PRECAUTIONS. IN ADDITION, ALL OF THE MEMBERS OF THE BOARD ARE VOLUNTEERS WHO ASSIST WITH THE OVERSIGHT OF THE SCHOOL'S FINANCIAL AND BUSINESS OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTINUED FROM PART III, PAGE 2, 4A: AS A RESULT OF THIS COMMITMENT TO THEIR 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. THEY AIM TO ENABLE EACH CHILD TO REACH THEIR HIGHEST LEVEL OF PERSONAL SUCCESS. THE ARBOR USES CAROLINA, ABLLS, AND OATECA CURRICULUMS TO ASSESS AND SET GOALS FOR EACH OF THEIR 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, THE 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. DURING THEIR 2021-2022 YEAR, THE ARBOR HELD ITS FIRST EVENT SINCE COVID-19, THE ARBOR FUN WALK. THE ARBOR COMMUNITY WAS THRILLED TO BE REUNITED AND RAISE MUCH NEEDED OPERATING DOLLARS FOR THE SCHOOL. IN ADDITION, THE ARBOR WAS VERY GRATEFUL FOR THE OUTSTANDING SUPPORT RECEIVED FROM FOUNDATIONS, CORPORATIONS, AND DONORS. THIS SUPPORT MADE IT POSSIBLE TO AWARD MUCH NEEDED SCHOLARSHIP SUPPORT TO THEIR FAMILIES IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NATHAN STEDHAM KRISTEN STEDHAM BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PREPARED BY A CPA WHO IS FAMILIAR WITH NON-PROFITS AND THEN REVIEWED BY THE ORGANIZATION'S BOARD AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND BOARD WILL ADDRESS ANY QUESTIONS WITH THE PREPARER IN ORDER TO BETTER UNDERSTAND THE REPORTS AND SUGGEST CHANGES AS NEEDED. ONCE ANY CHANGES HAVE BEEN MADE AND APPROVED, THE 990 WILL BE FILED. ONCE THE 990 HAS BEEN ACCEPTED BY THE IRS, A FINAL COPY IS SENT TO THE BOARD. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.