The Arbor School
- Assets
- $13.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Houston, TX
- Founding
- 03/1992
- Data as of
- 07/2022
- EIN
- 76-0317198
Organization Overview
The Arbor School is located in Houston, TX. The organization was established in 1992. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2022, Arbor School employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbor School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Arbor School generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.4m during the year ending 07/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julianna Jelinek Executive Di | Officer | 40 | $110,661 |
Helena Reilly Secretary -> | OfficerTrustee | 1 | $0 |
Nathan Stedham Board Chair | OfficerTrustee | 10 | $0 |
Melissa Judd Board Member | Trustee | 1 | $0 |
Justin Leonard Board Member | Trustee | 1 | $0 |
Jennifer Moore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,438 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,230,922 |
| Total Program Service Revenue | $1,152,278 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,383,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,438 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,183 |
| Compensation of current officers, directors, key employees. | $105,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,037,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $96,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $74,339 |
| Information technology | $31,787 |
| Royalties | $0 |
| Occupancy | $350,188 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $342,309 |
| Insurance | $13,958 |
| All other expenses | $0 |
| Total functional expenses | $2,364,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,914,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,601,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,416 |
| Total assets | $13,551,761 |
| Accounts payable and accrued expenses | $95,999 |
| Grants payable | $0 |
| Deferred revenue | $7,026 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,801,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,904,610 |
| Net assets without donor restrictions | $8,507,151 |
| Net assets with donor restrictions | $140,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,551,761 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that The Arbor School has recieved totaling $408,349.
| Awarding Organization | Amount |
|---|---|
Huffington Foundation Houston, TX PURPOSE: FOR EDUCATIONAL PROGRAMS FOR SPECIAL NEEDS CHILDREN | $250,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $50,000 |
Gallogly Family Foundation Austin, TX PURPOSE: TO EDUCATE CHILDREN WITH SPECIAL NEEDS TO REACH THEIR FULLEST POTENTIAL. | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $18,500 |
Christian Brothers Automotive Foundation Houston, TX PURPOSE: 2021 DEPARTMENTAL DONATIONS - COACHING DEPARTMENT (EIN 76-0317198) | $16,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |