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Arbor School Of Arts And Sciences

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.1M (2022)

Expenses
$3.18M (2022)

Total Assets
$9.26M (2022)

Total Liabilities
$1.64M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,097,096
Expenses
$3,176,094
Net Income
-$78,998
Net Assets
$7,616,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,296
2.5%
Program Services $2,804,830
90.6%
Investment Income $50,541
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $136,103
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,326
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,967
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,040
54.2%
Assets/Debt
Total Assets $9,261,060
Total Liabilities $1,644,301
Net Assets $7,616,759
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Ffitch (Director) $94,967 $0 $0
Eliza Nelson (Secretary) $3,200 $0 $0
Sally Lefeber (President) $0 $0 $0
John Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,506,837
Expenses
$2,876,069
Net Income
$630,768
Net Assets
$7,970,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,731
18.0%
Program Services $2,853,178
81.4%
Investment Income $1,852
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,087
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,163
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,968
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,521,731
52.9%
Assets/Debt
Total Assets $9,535,486
Total Liabilities $1,565,374
Net Assets $7,970,112
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Ffitch (Director) $90,000 $0 $11,400
Mary Bell (Business Man) $54,893 $0 $0
Katherine Hawkins (President) $0 $0 $0
Sally Lefeber (Secretary) $0 $0 $0
John Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,961,136
Expenses
$2,677,885
Net Income
$283,251
Net Assets
$7,182,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,413
6.9%
Program Services $2,703,672
91.3%
Investment Income $23,547
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,480
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,024
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,503
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,242
53.6%
Assets/Debt
Total Assets $9,225,087
Total Liabilities $2,042,900
Net Assets $7,182,187
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Ffitch (Director) $80,333 $0 $11,970
Katherine Hawkins (President) $66,667 $0 $9,828
Mary Bell (Business Man) $42,428 $0 $8,815
Sally Lefeber (Secretary) $0 $0 $0
John Thompson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,850,301
Expenses
$2,601,002
Net Income
$249,299
Net Assets
$6,589,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,722
7.4%
Program Services $2,649,212
92.9%
Investment Income $11,293
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,926
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,025
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,408,706
54.2%
Assets/Debt
Total Assets $7,244,109
Total Liabilities $654,147
Net Assets $6,589,962
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Fitch (Secretary) $70,358 $0 $0
Katherine A Hawkins (Director) $60,667 $0 $0
John Thompson (Treasurer) $0 $0 $0
Sally Lefeber (Secretary El) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,805,908
Expenses
$2,446,737
Net Income
$359,171
Net Assets
$6,339,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,698
6.5%
Program Services $2,630,761
93.8%
Investment Income $4,400
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,951
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,002
58.6%
Assets/Debt
Total Assets $6,669,948
Total Liabilities $330,202
Net Assets $6,339,746
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine A Hawkins (Director) $75,000 $0 $0
William J Hawkins Iv (Treasurer) $0 $0 $0
Peter Fitch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,641,902
Expenses
$2,365,483
Net Income
$276,419
Net Assets
$5,979,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,382
7.8%
Program Services $2,444,225
92.5%
Investment Income $5,000
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,705
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,417,169
59.9%
Assets/Debt
Total Assets $6,123,467
Total Liabilities $143,810
Net Assets $5,979,657
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine A Hawkins (Director) $75,000 $0 $0
William J Hawkins Iv (Treasurer) $0 $0 $0
Peter Fitch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,303,438
Expenses
$2,297,518
Net Income
$5,920
Net Assets
$5,702,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,188
14.0%
Program Services $1,999,018
86.8%
Investment Income $5,630
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,398
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,301,629
56.7%
Assets/Debt
Total Assets $5,801,436
Total Liabilities $98,810
Net Assets $5,702,626
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katherine A Hawkins (Director) $75,000 $0 $0
William J Hawkins Iv (Treasurer) $0 $0 $0
Peter Fitch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,933,492
Expenses
$1,950,932
Net Income
$982,560
Net Assets
$5,696,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,053
12.8%
Program Services $2,567,756
87.5%
Investment Income $5,828
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,605
Net Fundraising $1,460
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,005,911
51.6%
Assets/Debt
Total Assets $5,696,706
Total Liabilities $0
Net Assets $5,696,706

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,602,409
Expenses
$1,856,040
Net Income
$746,369
Net Assets
$4,796,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,332
14.0%
Program Services $2,229,553
85.7%
Investment Income $4,734
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,856
Net Fundraising $2,646
0.1%
Sales of Assets $6,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $987,720
53.2%
Assets/Debt
Total Assets $5,033,461
Total Liabilities $237,091
Net Assets $4,796,370

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,324,259
Expenses
$1,879,461
Net Income
$444,798
Net Assets
$4,131,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,422
8.8%
Program Services $2,090,582
89.9%
Investment Income $2,323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,390
0.2%
Net Fundraising $9,085
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,457
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $992,440
52.8%
Assets/Debt
Total Assets $4,297,262
Total Liabilities $165,378
Net Assets $4,131,884

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,071,277
Expenses
$1,631,111
Net Income
$440,166
Net Assets
$3,770,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,416
4.7%
Program Services $1,975,428
95.4%
Investment Income $3,325
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,892
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,350
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $883,960
54.2%
Assets/Debt
Total Assets $4,181,378
Total Liabilities $410,768
Net Assets $3,770,610

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,942,710
Expenses
$1,789,350
Net Income
$153,360
Net Assets
$3,414,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,885
2.9%
Program Services $1,886,841
97.1%
Investment Income $4,250
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,556
Net Fundraising $290
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,054,941
59.0%
Assets/Debt
Total Assets $4,052,807
Total Liabilities $638,713
Net Assets $3,414,094

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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