2025-12-10T09:56:59-05:00 2025-07-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2024-08-01 760317198 THE ARBOR SCHOOL ARBO 7138278830 1919 KNOLL STREET HOUSTON TX 77080 JULIANNA JELINEK EXECUTIVE DIRECTOR 7138278830 2025-12-09 true true JONATHAN TUCKER P00311453 8173323222 2025-12-10 2024 2025-03-06 01:10:19Z JULIANNA JELINEK 1919 KNOLL STREET HOUSTON TX 77080 3730472 false X WWW.ARBOR.ORG X 1992 TX TO EDUCATE, EMPOWER, AND BUILD HOPE FOR CHILDREN WITH SIGNIFICANT SPECIAL NEEDS AND THEIR FAMILIES. 14 14 65 65 0 1855527 1374314 1772295 2173025 110926 96281 -2515 1263 3736233 3644883 119924 281310 0 2109411 2343195 0 329688 1217325 1313497 3446660 3938002 289573 -293119 13895916 13475573 4656213 4528989 9239703 8946584 TO EDUCATE, EMPOWER, AND BUILD HOPE FOR CHILDREN WITH SIGNIFICANT SPECIAL NEEDS AND THEIR FAMILIES. false false 3118548 281310 2173025 PROVIDING AN ACADEMIC PROGRAM TO ENABLE CHILDREN WITH SIGNIFICANT SPECIAL NEEDS TO REACH THEIR FULLEST POTENTIAL BY EDUCATING, EMPOWERING, AND BUILDING HOPE FOR ITS STUDENTS AND THEIR FAMILIES. 3118548 true true false false false false false false false false true false false false false true false false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 2 0 true 65 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false X THE ARBOR SCHOOL 7138278830 1919 KNOLL STREET HOUSTON TX 77080 JENNIFER MOORE CHAIR 10.00 X X 0 0 0 CHARLY WELDON VICE CHAIR 1.00 X X 0 0 0 LESLEE MURPHY SECRETARY 1.00 X X 0 0 0 CARRIE PEARSON TREASURER 1.00 X X 0 0 0 JEANNIE ABLE DIRECTOR 1.00 X 0 0 0 JUSTUS CORLEY DIRECTOR 1.00 X 0 0 0 DEBRA MARTINEZ DIRECTOR 1.00 X 0 0 0 CHRISTINA MORSE DIRECTOR 1.00 X 0 0 0 PATRICK MURRAY DIRECTOR 1.00 X 0 0 0 NEIL POTTER DIRECTOR 1.00 X 0 0 0 LIS PURDY DIRECTOR 1.00 X 0 0 0 ANNA SCHOLTES DIRECTOR 1.00 X 0 0 0 NATHAN STEDHAM DIRECTOR 1.00 X 0 0 0 MARK TEMPLE DIRECTOR 1.00 X 0 0 0 JULIANNA JELINEK EXECUTIVE DI 40.00 X 173431 0 0 TRICIA BINGHAM DIR OF EDUCA 40.00 X 121263 0 0 294694 2 false true false 449249 925065 46124 1374314 TUITION AND FEES 611600 2173025 2173025 2173025 96281 96281 85589 449249 85589 OTHER INCOME 900099 1263 1263 1263 3644883 2270569 281310 281310 173431 135526 23798 14107 2169764 1695539 297734 176491 250843 187645 57545 5653 334717 250501 10292 73924 94069 73404 12974 7691 186640 145640 25741 15259 377200 294338 52024 30838 70028 54645 9658 5725 3938002 3118548 489766 329688 1720190 1639461 2137120 2037201 2736 7883 11097538 1380875 10019299 9716663 16571 74365 13895916 13475573 30405 14065 4794 16654 4621014 4498270 4656213 4528989 X 8477616 8053001 762087 893583 9239703 8946584 13895916 13475573 -293119 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2148888 2148888 7857924 785792 7072132 989431 553907 435524 101295 41176 60119 9716663 X SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JULY 31, 2025 AND 2024, THE SCHOOL HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. TAX RETURNS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REGARDING INCOME TAXES, PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS ACCOUNTING STANDARD HAS NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 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. GROWING FUTURES 296019 256051 39968 558 7576 31834 FUN WALK 135253 105996 29257 8453 8880 11924 1 103566 87202 16364 8025 8339 534838 449249 85589 558 16029 16905 52097 85589 true TUITION ASSISTANCE 20 281310 FMV TUITION DISCNT SCHEDULE I, PAGE 1, PART I, LINE 2 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. false false false false false false false false false JULIANNA JELINEK EXECUTIVE DIRECTOR 160000 13431 173431 X EVENT DONATION 25 46124 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 19 LIMITED GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISCRETION OF MANAGEMENT UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS.