THE ARBOR SCHOOL OF CENTRAL FLORIDA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ARBOR SCHOOL OF CENTRAL FLORIDA INC (EIN 27-3092011)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2020-12-22
- IRS object ID
- 202033579349300508
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-22T09:19:15-06:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273092011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARBOR SCHOOL OF CENTRAL FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARBO | BusinessNameControlTxt |
| Phone | 4073881808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 SPRING VILLAS POINTE | AddressLine1Txt |
| City | WINTER SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK MAROULIS | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4073881808 | PhoneNum |
| Signature | 2020-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2020-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK MAROULIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 SPRING VILLAS POINTE | AddressLine1Txt |
| City | WINTER SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,519,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARBORSCHOOLFLORIDA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,577,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,480,085 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$199,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,487 | PYOtherRevenueAmt |
| CY Other Revenue | $21,251 | CYOtherRevenueAmt |
| PY Total Revenue | $1,591,996 | PYTotalRevenueAmt |
| CY Total Revenue | $1,310,606 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,340,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,242,521 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $376,991 | PYOtherExpensesAmt |
| CY Other Expenses | $331,794 | CYOtherExpensesAmt |
| PY Total Expenses | $1,717,712 | PYTotalExpensesAmt |
| CY Total Expenses | $1,574,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$263,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $154,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$109,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,315,606 | ExpenseAmt |
| Revenue | $1,480,085 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,315,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BLAIR | PersonNm |
| Phone | 4073881808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 RED BUG LAKE RD | AddressLine1Txt |
| City | CASSELBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICK MAROULIS | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON POPCHOCK | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ADDISON CURSEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE BRUN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAINE GORMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY BLAIR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,920 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,920 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $9,100 | AllOtherContributionsAmt |
| Noncash Contributions | $3,000 | NoncashContributionsAmt |
| Total Contributions | $9,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL PROGRAM | 611600 | $1,464,694 | $1,464,694 |
| SUMMER CAMP | 611600 | $15,391 | $15,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,480,085 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,830 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$199,830 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$199,830 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,293 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $20,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,417 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,310,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300,672 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,920 | TotalAmt |
| Program Services | $72,173 | ProgramServicesAmt |
| Management And General | $10,310 | ManagementAndGeneralAmt |
| Fundraising | $3,437 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,601 | TotalAmt |
| Program Services | $971,544 | ProgramServicesAmt |
| Management And General | $138,793 | ManagementAndGeneralAmt |
| Fundraising | $46,264 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,502 | TotalAmt |
| Program Services | $14,467 | ProgramServicesAmt |
| Management And General | $6,035 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,339 | TotalAmt |
| Program Services | $6,972 | ProgramServicesAmt |
| Fundraising | $367 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,867 | TotalAmt |
| Program Services | $30,274 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229 | TotalAmt |
| Program Services | $4,018 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,990 | TotalAmt |
| Program Services | $8,991 | ProgramServicesAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,108 | TotalAmt |
| Program Services | $49,597 | ProgramServicesAmt |
| Management And General | $5,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITES | $68,457 | $61,611 | $6,846 |
| MOVING EXPENSE | $44,894 | $40,405 | $4,489 |
| BAD DEBT | $30,811 | $30,811 | |
| OTHER EXP | $27,432 | $24,689 | $2,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,165 | TotalAmt |
| Program Services | $15,865 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,315 | TotalAmt |
| Program Services | $1,315,606 | ProgramServicesAmt |
| Management And General | $208,491 | ManagementAndGeneralAmt |
| Fundraising | $50,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356 | BOYAmt |
| EOY | $141,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,521 | BOYAmt |
| EOY | $54,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,733 | BOYAmt |
| EOY | $15,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,610 | BOYAmt |
| EOY | $211,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,937 | BOYAmt |
| EOY | $52,921 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,119 | BOYAmt |
| EOY | $263,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,156 | BOYAmt |
| EOY | $320,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,454 | BOYAmt |
| EOY | -$109,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,454 | BOYAmt |
| EOY | -$109,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,610 | BOYAmt |
| EOY | $211,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$263,709 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,100 | CurrentTaxYearAmt |
| Total | $380,695 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,192,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,549,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,591,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510,795 | CurrentTaxYearAmt |
| Total | $7,178,751 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,643,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519,895 | CurrentTaxYearAmt |
| Total | $7,559,446 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $210,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $210,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,349,446 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,265 | CurrentTaxYearMinus3YearsAmt |
| Total | $38,149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,643,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519,895 | CurrentTaxYearAmt |
| Total | $7,597,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,347 | DepreciationAmt |
| Book Value | $10,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,370 | DepreciationAmt |
| Book Value | $5,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,913 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,015,166 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $495,271 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $209,289 | OtherRevenueAmt |
| Revenue Not Reported | $704,560 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,310,606 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,310,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,278,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $495,271 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $209,289 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $704,560 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,574,315 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,574,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | F/R EXPENSES NETTED WITH REVENUE 9,459 LOSS ON FIXED ASSET DISPOSALS 199,830 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | F/R EXPENSES NETTED WITH REVENUE 9,459 LOSS ON FIXED ASSET DISPOSALS 199,830 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 9,459 LOSS ON FIXED ASSET DISPOSALS 199,830 F/R EXPENSES NETTED WITH REVENUE -9,459 LOSS ON FIXED ASSET DISPOSALS -199,830 |