Totals
- Total revenue
- $3,736,233
- Total expenses
- $3,446,660
- Contributions and grants received
- $1,855,527
- Grants paid
- $119,924
- Program service revenue
- $1,772,295
- Investment income
- $110,926
- Other revenue
- -$2,515
- Total assets, end of year
- $13,895,916
- Total liabilities, end of year
- $4,656,213
- Net assets or fund balances, end of year
- $9,239,703
- Program services expenses (Part IX)
- $2,749,761
- Management and general expenses
- $481,075
- Fundraising expenses
- $215,824
- Program service expenses (Part III)
- $2,749,761
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$840,425
-
1f · All other contributions, gifts and grants
$1,015,102
-
1g · Noncash contributions included above
$61,849
-
2a · Program service revenue: TUITION AND FEES
total $1,772,295 · related or exempt $1,772,295
-
3 · Investment income
total $110,926 · related or exempt $110,926
-
8a · Fundraising events: gross income
$250,970
-
8a · Fundraising events: contributions included on line 1c
$840,425
-
8b · Fundraising events: direct expenses
$250,970
-
9a · Gaming: gross income
$12,104
-
9b · Gaming: direct expenses
$14,619
-
9c · Net income from gaming
total -$2,515 · related or exempt -$2,515
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $119,924 · program services $119,924
-
5 · Compensation of officers, directors and key employees
total $161,423 · management and general $96,854 · fundraising $64,569
-
7 · Other salaries and wages
total $1,758,556 · program services $1,508,155 · management and general $192,988 · fundraising $57,413
-
9 · Other employee benefits
total $34,702 · program services $34,702
-
10 · Payroll taxes
total $154,730 · program services $121,541 · management and general $23,364 · fundraising $9,825
-
11c · Fees: accounting
total $38,120 · management and general $38,120
-
13 · Office expenses
total $113,248 · program services $103,788 · management and general $6,659 · fundraising $2,801
-
14 · Information technology
total $35,995 · program services $28,274 · management and general $5,435 · fundraising $2,286
-
16 · Occupancy
total $389,604 · program services $306,034 · management and general $58,830 · fundraising $24,740
-
20 · Interest
total $740 · program services $581 · management and general $112 · fundraising $47
-
22 · Depreciation, depletion and amortization
total $371,872 · program services $292,107 · management and general $56,152 · fundraising $23,613
-
23 · Insurance
total $25,885 · program services $22,247 · management and general $2,561 · fundraising $1,077
-
24a · Other expenses: THERAPY EXPENSES
total $99,094 · program services $99,094
-
24b · Other expenses: CLASSROOM RESOURCES
total $64,800 · program services $64,800
-
24c · Other expenses: EMPLOYEE DEVELOPMENT
total $48,514 · program services $48,514
-
24d · Other expenses: MARKETING & DEVELOPMENT
total $29,453 · fundraising $29,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,411,498 · end of year $1,720,190
-
2 · Savings and temporary cash investments
beginning of year $2,028,971 · end of year $2,137,120
-
4 · Accounts receivable
beginning of year $3,827 · end of year $2,736
-
10a · Land, buildings and equipment: cost or other basis
$11,041,365
-
10b · Land, buildings and equipment: accumulated depreciation
$1,022,066
-
10c · Land, buildings and equipment, net
beginning of year $10,357,842 · end of year $10,019,299
-
15 · Other assets
beginning of year $22,244 · end of year $16,571
-
17 · Accounts payable and accrued expenses
beginning of year $38,287 · end of year $30,405
-
19 · Deferred revenue
beginning of year $52,507 · end of year $4,794
-
23 · Secured mortgages and notes payable
beginning of year $4,783,459 · end of year $4,621,014
-
27 · Net assets without donor restrictions
beginning of year $8,746,616 · end of year $8,477,616
-
28 · Net assets with donor restrictions
beginning of year $203,513 · end of year $762,087
Mission and programs · 2023
Mission
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.
-
THE ARBOR SUPPORTS STUDENTS FROM BIRTH THROUGH AGE 18. 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 THROUGH THE 2023-2024 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. 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
Expenses $2,749,761 · Grants $119,924 · Revenue $1,772,295
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer MooreJENNIFER MOORE
BOARD CHR 0
- Total calculated
- $0
- Hours/week
- 10
-
Charly WeldonCHARLY WELDON
BOARD V.CHR
- Total calculated
- $0
- Hours/week
- 1
-
Leslee MurphyLESLEE MURPHY
SECRETARY 05
- Total calculated
- $0
- Hours/week
- 1
-
Melissa JuddMELISSA JUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra MartinezDEBRA MARTINEZ
BOARD MBR 05
- Total calculated
- $0
- Hours/week
- 1
-
Christina MorseCHRISTINA MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MurrayPATRICK MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katelin PollockKATELIN POLLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil PotterNEIL POTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna ScholtesANNA SCHOLTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan StedhamNATHAN STEDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julianna JelinekJULIANNA JELINEK
EXECUTIVE DI
- Total calculated
- $144,115
- From this org
- $144,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tricia BinghamTRICIA BINGHAM
DIR OF EDUCA
- Total calculated
- $105,535
- From this org
- $105,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debra MartinezDEBRA MARTINEZ
BOARD CHR -
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer MooreJENNIFER MOORE
BOARD MBR ->
- Total calculated
- $0
- Hours/week
- 1
-
Leslee MurphyLESLEE MURPHY
BRD MBR 10.2
- Total calculated
- $0
- Hours/week
- 1
-
Charly WeldonCHARLY WELDON
BRD MBR 02.
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413489349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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