The Arbor School
- Assets
- $13.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 67
- Location
- Houston, TX
- Founding
- 03/1992
- Data as of
- 07/2024
- 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 07/2024, Arbor School employed 67 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 07/2024, Arbor School generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $3.4m during the year ending 07/2024. While expenses have increased by 10.7% per year over the past 9 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
2024
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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Moore Board Chr 0 | OfficerTrustee | 10 | $0 |
Charly Weldon Board V.chr | OfficerTrustee | 1 | $0 |
Leslee Murphy Secretary 05 | OfficerTrustee | 1 | $0 |
Melissa Judd Board Member | Trustee | 1 | $0 |
Debra Martinez Board Mbr 05 | Trustee | 1 | $0 |
Christina Morse Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $840,425 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,015,102 |
| Noncash contributions included in lines 1a–1f | $61,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,855,527 |
| Total Program Service Revenue | $1,772,295 |
| Investment income | $110,926 |
| 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 | -$2,515 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,736,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $119,924 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,423 |
| Compensation of current officers, directors, key employees. | $96,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,758,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,702 |
| Payroll taxes | $154,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,120 |
| 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 | $113,248 |
| Information technology | $35,995 |
| Royalties | $0 |
| Occupancy | $389,604 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,872 |
| Insurance | $25,885 |
| All other expenses | $0 |
| Total functional expenses | $3,446,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,720,190 |
| Savings and temporary cash investments | $2,137,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,736 |
| 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 | $10,019,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,571 |
| Total assets | $13,895,916 |
| Accounts payable and accrued expenses | $30,405 |
| Grants payable | $0 |
| Deferred revenue | $4,794 |
| 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 | $4,621,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,656,213 |
| Net assets without donor restrictions | $8,477,616 |
| Net assets with donor restrictions | $762,087 |
| 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 | $13,895,916 |