2024-05-30T08:39:24-04:00 2023-07-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-08-01 273092011 THE ARBOR SCHOOL OF CENTRAL FLORIDA ARBO 4073881808 1010 SPRING VILLAS POINTE WINTER SPRINGS FL 32708 WENDY BLAIR EXECUTIVE DIRECTOR 4073881808 2024-05-30 true WENDY BLAIR 999009999 true W ED MOSS JR P00531414 4076445811 2024-05-30 2022 2023-04-26 12:10:37Z WENDY BLAIR 2880070 false X WWW.ARBORSCHOOLFLORIDA.COM X 2010 FL PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT. 10 10 51 50 0 636886 2201600 2178782 267 2063 16716 53421 2218583 2871152 0 0 1802639 1990105 0 80165 480111 651957 2282750 2642062 -64167 229090 493706 849223 58350 184777 435356 664446 X PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT. false false 2247114 2178782 PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIUDALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT. 2247114 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 51 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true true true false X X WENDY BLAIR 4073881808 3929 RED BUG LAKE RD CASSELBERRY FL 32707 JULIE SCHAEFFER DIRECTOR 5.00 X 0 0 0 THOMAS PEPPLER DIRECTOR 10.00 X 0 0 0 RON POPCHOCK TREASURER 10.00 X 0 0 0 HEATHER SUBBERT SECRETARY 5.00 X 0 0 0 DANIELLE BRUN DIRECTOR 5.00 X 0 0 0 WILLIAM GORMAN BOARD CHAIR 20.00 X 0 0 0 STEPHANIE DRYDEN DIRECTOR 5.00 X 0 0 0 ALAINE GORMAN VICE-CHAIR 10.00 X 0 0 0 JENNIFER NUNLEY DIRECTOR 5.00 X 0 0 0 LILY DENNEEN DIRECTOR 5.00 X 0 0 0 WENDY BLAIR EXECUTIVE DI 40.00 X 98586 0 0 98586 false false false 530005 106881 636886 SCHOOL PROGRAM 611600 2178782 2178782 2178782 2063 2063 22995 8918 14077 OTHER REVENUE 39344 39344 39344 2871152 2218126 2063 98586 82812 11831 3943 1891519 1588877 226982 75660 115547 95904 19643 11242 10680 562 109628 104147 5481 10909 10364 545 171065 153958 17107 8572 7715 857 98087 88278 9809 OTHER EXP 73353 66018 7335 TEXTBOOKS & SUBSCRIPTIONS 38361 38361 BAD DEBT EXPENSE 15193 15193 2642062 2247114 314783 80165 212279 560744 200267 143013 43768 20975 104635 75815 37392 28820 95671 493706 849223 24621 62241 16796 13530 16933 109006 58350 184777 X 435356 664446 435356 664446 493706 849223 X 229090 X false true X true false X 6850 9100 587238 636886 1240074 1591773 1510795 1822460 2226803 2241121 9392952 1598623 1519895 2409698 2226803 2878007 10633026 10633026 2063 2063 2063 2063 1598623 1519895 2409698 2226803 2880070 10635089 0.99980 0.99260 0.00000 0.00000 X SUPPLEMENTAL INFORMATION IN 2015, THE ORGANIZATION CHANGED ITS YEAR-END TO JULY 31,2015. THE 2015 NUMBERS ON THE SCHEDULE A REPRESENT THE PERIOD FROM JANUARY 1, 2015 TO JULY 31, 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90175 63714 26461 14460 12101 2359 28820 OPERATING LEASE RIGHT TO USE ASSET 95671 95671 3237519 357449 8918 366367 2871152 2871152 3008429 357449 8918 366367 2642062 2642062 SCHEDULE D, PAGE 4, PART XI, LINE 2D F/R EXPENSES NETTED WITH REVENUE 8,918 SCHEDULE D, PAGE 4, PART XII, LINE 2D F/R EXPENSES NETTED WITH REVENUE 8,918 DANCE THE NIGHT 10931 10931 5090 10931 10931 5090 5090 5841 FORM 990 - ORGANIZATION'S MISSION PROVIDING A HIGH QUALITY EDUCATIONAL AND MULTI-SENSORY LEARNING ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH 12TH GRADE. THE ARBOR SCHOOL IS CENTERED ON AN INDIVIDUALIZED CURRICULUM THAT FOCUSES ON ACADEMIC EXCELLENCE, SENSORY INTEGRATION AND LANGUAGE DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO LIASES WITH THE CPA. IT IS THEN FORWARDED VIA E-MAIL TO THE REMAINING MEMBERS OF THE GOVERNING BOARD. ONCE APPROVAL BY MAJORITY IS RECEIVED, FORM 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A A MAJORITY OF THE GOVERNING BODY MUST APPROVE THE SALARY FOR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B A MAJORITY OF THE GOVERNING BODY MUST APPROVE THE SALARY FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 18 DISCLOSED UPON WRITTEN REQUEST AFTER BEING DETERMINED BY GOVERNING BODY AND/OR SCHOOL DIRECTOR AS A LEGITIMATE REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSED UPON WRITTEN REQUEST BEING DETERMINED BY GOVERNING BODY AND/OR SCHOOL DIRECTOR AS A LEGITIMATE REQUEST. FORM 990, PART XI, LINE 9 F/R EXPENSES NETTED WITH REVENUE 8,918 F/R EXPENSES NETTED WITH REVENUE -8,918