Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$13,824,382
Up $272,621 (+2.0%) from 2022
Net Assets
Up$8,950,129
Up $302,978 (+3.5%) from 2022
Liabilities
Down$4,874,253
Down $30,357 (-0.6%) from 2022
Revenue
Up$3,190,558
Up $807,358 (+34%) from 2022
Expenses
Up$2,887,580
Up $522,595 (+22%) from 2022
Net Income
Up$302,978
Up $284,763 (+1563%) from 2022
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 | $10,601,675 | $10,357,842 | ▼ $243,833 |
| Savings and Temporary Cash Investments | - | $2,028,971 | - |
| Cash and Non-Interest-Bearing Accounts | $2,914,138 | $1,411,498 | ▼ $1,502,640 |
| Accounts Receivable | $8,532 | $3,827 | ▼ $4,705 |
| Total Assets | $13,551,761 | $13,824,382 | ▲ $272,621 |
| Other Assets Total | $27,416 | $22,244 | ▼ $5,172 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,801,585 | $4,783,459 | ▼ $18,126 |
| Deferred Revenue | $7,026 | $52,507 | ▲ $45,481 |
| Accounts Payable and Accrued Expenses | $95,999 | $38,287 | ▼ $57,712 |
| Total Liabilities | $4,904,610 | $4,874,253 | ▼ $30,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,507,151 | $8,746,616 | ▲ $239,465 |
| Net Assets With Donor Restrictions | $140,000 | $203,513 | ▲ $63,513 |
| Total Net Assets Fund Balance | $8,647,151 | $8,950,129 | ▲ $302,978 |
| Total Liabilities and Net Assets / Fund Balance | $13,551,761 | $13,824,382 | ▲ $272,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,427,028 | $390,896 | $7,817,924 |
| Land | $2,148,888 | - | $2,148,888 |
| Equipment | $781,926 | $279,573 | $1,061,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julianna Jelinek | Executive Di | FT | $115,192 | $115,192 |
| Name | Title |
|---|---|
| Debra Martinez | Board Chair |
| Justin Leonard | BOARD MBR -> |
| Kristen Stedham | BOARD MBR -> |
| Suzanne Speak | BOARD MBR -> |
| Tiffany Tyler | BOARD MBR -> |
| Wade Turner | BOARD MBR -> |
| Anna Scholtes | Board Mbr 10 |
| Patrick Murray | Board Mbr 10 |
| Christina Morse | Board Member |
| Jennifer Moore | Board Member |
| Katelin Pollock | Board Member |
| Melissa Judd | Board Member |
| Nathan Stedham | Board Member |
| Neil Potter | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $48,915 | Fair Market Value |
| Clothing and Household Goods | - | $4,300 | Fair Market Value |
| Total Noncash Contributions | 1 | $53,215 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,600,917 |
| Other Expenses | $1,213,877 |
| Total Fundraising Expense | $183,846 |
| Grants and Similar Amounts Paid | $72,786 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,140,228 | $171,303 | $39,108 | $1,350,639 |
| Occupancy | $303,297 | $65,792 | $23,886 | $392,975 |
| Depreciation Depletion | $282,311 | $61,240 | $22,233 | $365,784 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,038 | $50,692 | $126,730 |
| Payroll Taxes | $92,217 | $20,004 | $7,263 | $119,484 |
| Office Expenses | $87,453 | $7,854 | $10,602 | $105,909 |
| Grants to Domestic Individuals | $72,786 | - | - | $72,786 |
| Information Technology | $25,279 | $5,484 | $1,991 | $32,754 |
| Other Expenses | $3,876 | - | $27,578 | $31,454 |
| Fees for Services Accounting | - | $29,049 | - | $29,049 |
| Insurance | $6,263 | $1,359 | $493 | $8,115 |
| Other Employee Benefits | $4,064 | - | - | $4,064 |
| Total Functional Expenses | $2,265,611 | $438,123 | $183,846 | $2,887,580 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,292 |
| Fundraising Gross Income | $55,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Walk | $160,647 | $22,778 | $12,669 | $10,109 |
| Legacy of Hope | $136,708 | $14,058 | $7,730 | $6,328 |
| Total Events | $370,451 | $55,292 | $55,292 | - |
“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.”
“The arbor was thrilled to hold its first luncheon post covid in november 2022. It was such a sweet time to reignite this very missed event and raise much needed operating dollars for the school. The arbor was also very grateful for the outstanding support received through our annual fun walk, our participation as a charity partner in the chevron houston marathon, and smaller events held throughout the year. In addition, they received incredible support from foundations, corporations, and donors.”
“Volunteers: in a typical year, the arbor school is grateful for the help of between 40 and 75 volunteers. These volunteers help to advance the arbor's 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. In addition, the volunteer board members assist with the oversight of the school's financial and business operations.”
“Continued from part iii, page 2, 4a: 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 assists these students in developing their motor, social, communication and problem-solving skills, with the goal for each child to reach their highest level of personal success. The arbor uses the carolina and oateca curriculums to assess and set goals for their students, tailoring them specifically to each student's abilities. During the 2022-2023 school year, the arbor was very excited to also offer new auxiliary support. The lineup included in every child's program now involves occupational therapy, physical therapy, physical education, and art. They have found that strength of mind and strength of body coupled together make a great difference for the students. The intensive program offered by the arbor requires a strict student-to- teacher ratio; 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, and another may be learning to read. 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 the 2022-2023 year, the arbor grew its administrative team by adding a director of people operations and an administrative assistant. These positions have proved to be instrumental in providing better care for both staff and families alike.”
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 | 95999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3827 |
| 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 | 1138227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ARBOR SCHOOL |
| 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 | 2914138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1411498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126730 |
| 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 | 315159 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1453386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28971 |
| IRS990/CYOtherExpensesAmt | 0 | 1213877 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1708201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1600917 |
| IRS990/CYTotalExpensesAmt | 0 | 2887580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3190558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22233 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 365784 |
| IRS990/Desc | 0 | THE ARBOR SUPPORTS STUDENTS FROM BIRTH THROUGH AGE 18. THROUGH THE 2022- 2023 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. 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. HAVING NO NICHE IS THEIR NICHE AS A RESULT OF THIS COMMITMENT TO THEIR STUDENTS, THE ARBOR'S STUDENT BODY IS EXTREMELY NEUROLOGICALLY DIVERSE AND PHYSICALLY INVOLVED. 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 | 140000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203513 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2265611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29049 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATELIN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA SCHOLTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN STEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE SPEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN STEDHAM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MBR 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MBR 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MBR -> |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MBR -> |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MBR -> |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MBR -> |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 315159 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55292 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55292 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 72786 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72786 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72786 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3245850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1991 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32754 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10601675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10357842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11028311 |
| 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 | 4801585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4783459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8647151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8950129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8507151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8746616 |
| IRS990/NoncashContributionsAmt | 0 | 53215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23886 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4064 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31454 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1140228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1350639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7263 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIANNA JELINEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1708201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1708201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1230922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76438 |
| IRS990/PYOtherExpensesAmt | 0 | 1049590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1152278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1238957 |
| IRS990/PYTotalExpensesAmt | 0 | 2364985 |
| IRS990/PYTotalRevenueAmt | 0 | 2383200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302978 |
| 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 | 1708201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2028971 |
| 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 | 7427028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7817924 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 781926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1061499 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2148888 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2148888 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10357842 |
| 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 | 315159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 137869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 122650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 54640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LEGACY OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 136708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 73096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 370451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 12596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12696 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 72786 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 48915 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.