Civic Intelligence

Arborlea Study Center

EIN 35-2588860 • 501(c)3 • Irving, TX

Profile

We believe women play an integral role in shaping the family, workplaces, and the course of civilization. By accompanying women at every life stage, Arborlea Study Center aims to inspire women to develop personally, professionally and spiritually.

509 Bellah DrIrving, TX 75062

www.arborlea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$243,614

Up $74,471 (+44%) from 2023

Liabilities

Up

$6,506

Up $2,765 (+74%) from 2023

Net Assets

Up

$237,108

Up $71,706 (+43%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$322,990

Up $14,825 (+4.8%) from 2023

Expenses

Up

$251,432

Up $23,325 (+10%) from 2023

Net Income

Down

$71,558

Down $8,500 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $169Liabilities 2020: $6,814Net Assets 2020: -$6,6452020Assets 2021: $15,739Liabilities 2021: $12,038Net Assets 2021: $3,7012021Assets 2022: $93,940Liabilities 2022: $8,625Net Assets 2022: $85,3152022Assets 2023: $169,143Liabilities 2023: $3,741Net Assets 2023: $165,4022023Assets 2024: $243,614Liabilities 2024: $6,506Net Assets 2024: $237,1082024

Highlighted filing

2024

Assets$243,614
Liabilities$6,506
Net Assets$237,108
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $129,832Expenses 2020: $150,222Net Income 2020: -$20,3902020Revenue 2021: $159,778Expenses 2021: $149,332Net Income 2021: $10,4462021Revenue 2022: $192,105Expenses 2022: $163,870Net Income 2022: $28,2352022Revenue 2023: $308,165Expenses 2023: $228,107Net Income 2023: $80,0582023Revenue 2024: $322,990Expenses 2024: $251,432Net Income 2024: $71,5582024

Highlighted filing

2024

Revenue$322,990
Expenses$251,432
Net Income$71,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,614
Liabilities
$6,506
Net assets
$237,108
Revenue
$322,990
Expenses
$251,432
Net income
$71,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$3.23$2.51$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$3.08$2.28$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.92$1.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.60$1.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.30$1.50$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$322,990
Mission and Program Overview

Mission

We believe women play an integral role in shaping the family, workplaces, and the course of civilization. By accompanying women at every life stage, Arborlea Study Center aims to inspire women to develop personally, professionally and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,422$180,802▲ $35,380
Land, Buildings, and Equipment, Net$23,721$62,812▲ $39,091
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,143$243,614▲ $74,471
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,741$6,506▲ $2,765
Total Liabilities$3,741$6,506▲ $2,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,402$237,108▲ $71,706
Total Net Assets Fund Balance$165,402$237,108▲ $71,706
Total Liabilities and Net Assets / Fund Balance$169,143$243,614▲ $74,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,400$4,675$40,075
Leasehold Improvements$18,135-$18,135
Other Land Buildings$9,277-$9,277
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CookTreasurerFT$6,475$14,865$21,340
Maria Gomez-OrellanaTreasurerFT$4,625-$4,625

Board Members and Trustees

NameTitle
Adriana MartinezPresident
Sarah BorreroDirector
Caroll BrockmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,644
Program Service Revenue
$76,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,644
Change in Net Assets
$71,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,554
Other Expenses$121,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,623--$93,623
Occupancy$37,409--$37,409
Current Officers, Directors, Trustees, and Key Employees$25,965--$25,965
Other Expenses$9,861--$9,861
Payroll Taxes$8,012--$8,012
Travel$7,024--$7,024
Depreciation Depletion$4,675--$4,675
Information Technology$3,192--$3,192
Other Employee Benefits$1,954--$1,954
Fees for Services Accounting$1,118--$1,118
All Other Expenses$1,060--$1,060
Conferences and Meetings$1,006--$1,006
Total Functional Expenses$251,432$0$0$251,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 is emailed to board members for review before filing”

Form 990, Part VI, Section B, Line 15A

“The compensation of top management is determined and approved by the Board of Directors during the budget planning and approval process.”

Form 990, Part VI, Section C, Line 19

“The disclosure of governing documents, policies and financial reports are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arborlea Study Center
EIN
35-2588860
Phone
9722588700
Address
509 Bellah Dr, Irving, TX 75062

Signing Officer

Name
Maria Gomez-Orellana
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Gomez-Orellana
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Firm
Lee Ann Kroon
Address
422 Enchanted River Dr, Spring, TX 77388
Preparer
Lee Ann Kroon
Phone
7138181180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681427
IRS990ScheduleA/TotalSupportAmt0681427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the 990 is emailed to board members for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of top management is determined and approved by the Board of Directors during the budget planning and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The disclosure of governing documents, policies and financial reports are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169143
IRS990/TotalAssetsEOYAmt0243614
IRS990/TotalAssetsGrp/BOYAmt0169143
IRS990/TotalAssetsGrp/EOYAmt0243614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246644
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03741
IRS990/TotalLiabilitiesEOYAmt06506
IRS990/TotalLiabilitiesGrp/BOYAmt03741
IRS990/TotalLiabilitiesGrp/EOYAmt06506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237108
IRS990/TotalOtherCompensationAmt014865
IRS990/TotalProgramServiceExpensesAmt0251432
IRS990/TotalProgramServiceRevenueAmt076346
IRS990/TotalReportableCompFromOrgAmt011100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322990
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243614
IRS990/TravelGrp/ProgramServicesAmt07024
IRS990/TravelGrp/TotalAmt07024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 Bellah Dr
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.arborlea.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Gomez-Orellana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arborlea Study Center
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0352588860
ReturnHeader/Filer/PhoneNum09722588700
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 Bellah Dr
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Ann Kroon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Enchanted River Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum07138181180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Kroon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T05:52:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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