Nonprofit · EIN 76-0317198
THE ARBOR SCHOOL
Tax-exempt · HOUSTON, TX 77080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $3,644,883 | $3,938,002 | -$293,119 | $13,475,573 | $4,528,989 | $8,946,584 |
| July 31, 2024 | 990 | $3,736,233 | $3,446,660 | $289,573 | $13,895,916 | $4,656,213 | $9,239,703 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,374,314
- Program service revenue
- $2,173,025
- Investment income
- $96,281
- Other revenue
- $1,263
Expenses
- Grants and similar amounts paid
- $281,310
- Compensation of officers, directors and key employees
- $173,431
- Other salaries and wages
- $2,169,764
- Salaries, compensation and benefits (total)
- $2,343,195
- Professional fundraising fees
- $0
- Occupancy
- $94,069
- Depreciation
- $377,200
- Program services (functional)
- $3,118,548
- Management and general (functional)
- $489,766
- Fundraising (functional)
- $329,688
Balance sheet and other
- Total assets, start of year
- $13,895,916
- Total assets, end of year
- $13,475,573
- Total liabilities, end of year
- $4,528,989
- Net assets, end of year
- $8,946,584
- Land, buildings and equipment
- $9,716,663
- Net assets without donor restrictions
- $8,053,001
- Net assets with donor restrictions
- $893,583
- Gross receipts
- $3,730,472
- Employees
- 65
- Volunteers
- 65
- Year formed
- 1992
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIANNA JELINEK | EXECUTIVE DI Officer | 40 | $173,431 |
| TRICIA BINGHAM | DIR OF EDUCA Highest-paid employee | 40 | $121,263 |
| JENNIFER MOORE | CHAIR Trustee or director, Officer | 10 | $0 |
| CHARLY WELDON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LESLEE MURPHY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARRIE PEARSON | TREASURER Trustee or director, Officer | 1 | $0 |
| JEANNIE ABLE | DIRECTOR Trustee or director | 1 | $0 |
| JUSTUS CORLEY | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA MORSE | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK MURRAY | DIRECTOR Trustee or director | 1 | $0 |
| NEIL POTTER | DIRECTOR Trustee or director | 1 | $0 |
| LIS PURDY | DIRECTOR Trustee or director | 1 | $0 |
| ANNA SCHOLTES | DIRECTOR Trustee or director | 1 | $0 |
| NATHAN STEDHAM | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK TEMPLE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIANNA JELINEK | EXECUTIVE DI Officer | 40 | $144,115 |
| TRICIA BINGHAM | DIR OF EDUCA Highest-paid employee | 40 | $105,535 |
| JENNIFER MOORE | BOARD CHR 0 Trustee or director, Officer | 10 | $0 |
| CHARLY WELDON | BOARD V.CHR Trustee or director, Officer | 1 | $0 |
| LESLEE MURPHY | SECRETARY 05 Trustee or director, Officer | 1 | $0 |
| MELISSA JUDD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBRA MARTINEZ | BOARD MBR 05 Trustee or director | 1 | $0 |
| CHRISTINA MORSE | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK MURRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| KATELIN POLLOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| NEIL POTTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA SCHOLTES | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN STEDHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBRA MARTINEZ | BOARD CHR - Trustee or director, Officer | 10 | $0 |
| JENNIFER MOORE | BOARD MBR -> Trustee or director | 1 | $0 |
| LESLEE MURPHY | BRD MBR 10.2 Trustee or director | 1 | $0 |
| CHARLY WELDON | BRD MBR 02. Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1919 KNOLL ST, HOUSTON, TX 77080-6810
- In care of
- % JULIANNA JELINEK
- Principal officer (990 for 2024)
- JULIANNA JELINEK, 1919 KNOLL STREET, HOUSTON, TX 77080
- Signed the 990
- JULIANNA JELINEK, EXECUTIVE DIRECTOR
- Phone
- (713) 827-8830
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
TO EDUCATE, EMPOWER, AND BUILD HOPE FOR CHILDREN WITH SIGNIFICANT SPECIAL NEEDS AND THEIR FAMILIES.
Program accomplishments
- 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.Expenses $3,118,548 · grants $281,310 · revenue $2,173,025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 76-0317198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $13,475,573
- Income (IRS master file)
- $3,730,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | – | – | – | IRS |
| 990 | July 2024 | $3,736,233 | $3,446,660 | $13,895,916 | IRS |
| 990 | July 2023 | $3,190,558 | $2,887,580 | $13,824,382 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THE ARBOR SCHOOL
- What is the EIN of THE ARBOR SCHOOL?
- The employer identification number (EIN) of THE ARBOR SCHOOL is 76-0317198.
- Is THE ARBOR SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE ARBOR SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARBOR SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARBOR SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARBOR SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of THE ARBOR SCHOOL?
- The 990 for the year ended July 31, 2025 names JULIANNA JELINEK.
- Who are the officers and directors of THE ARBOR SCHOOL?
- The 990 for the year ended July 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $173,431 (JULIANNA JELINEK, EXECUTIVE DI).
- How much revenue does THE ARBOR SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $3,644,883, expenses of $3,938,002 and total assets of $13,475,573 at year end.
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