Civic Intelligence

Arborlea Study Center Inc.

990EZ • Fiscal year 2020 • EIN 35-2588860

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2023

Organization Profilewww.arborlea.org
509 Bellah DrIrving, TX 75062

(972) 258-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

40.32x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

$169

No earlier filing loaded for comparison.

Net Assets

-$6,645

No earlier filing loaded for comparison.

Liabilities

$6,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

$129,832

No earlier filing loaded for comparison.

Expenses

$150,222

No earlier filing loaded for comparison.

Net Income

-$20,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$169
Liabilities$6,814
Net Assets-$6,645
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$129,832
Expenses$150,222
Net Income-$20,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2023
Return Version
2020v4.0
Gross Receipts
$129,832
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.

Program Services

DescriptionGrantsExpenses
By accompanying women at every life stage, Arborlea Study Center aims to inspire women to develop personally, professionally and spiritually.-$149,398
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MartinezPresident-$0--
Mary Ellen CookTreasurer-$0--
Chelsea GibsonVice President-$0--
Caroll BrockmanSecretary-$0--
Sarah BorreroDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Ellen Cook
Title
Treasurer
Phone
6467455513
Signed
2023-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Lee Ann Kroon
Address
422 Enchanted River Dr, Spring, TX 77388
Preparer
Lee Ann Kroon
Phone
7138181180
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1086”

Other Expenses.1003

“Information Technology $2648”

Other Expenses.1005

“Travel $2582”

Other Expenses.1

“Food $20983”

Other Expenses.2

“Supplies $13853”

Other Expenses.3

“Program Activities $12426”

Other Expenses.4

“Replacements $2186”

Other Expenses.5

“Books $1707”

Other Expenses.7

“Miscellaneous $453”

Other Expenses.9

“Bank Charges $390”

Other Expenses.10

“Furniture & Fixture $46”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6814”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsea Gibson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Borrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/PrintingPublicationsPostageAmt01246
IRS990EZ/ProgramServiceRevenueAmt079745
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150222
IRS990EZ/TotalProgramServiceExpensesAmt0149398
IRS990EZ/TotalRevenueAmt0129832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.arborlea.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179901
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050087
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179901
IRS990ScheduleA/TotalSupportAmt0179901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $20983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $13853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Activities $12426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Replacements $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture & Fixture $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Cook
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ReturnHeader/BusinessOfficerGrp/PhoneNum06467455513
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Ann Kroon
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum07138181180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Kroon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-17T20:42:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169
Liabilities
$6,814
Net assets
-$6,645
Revenue
$129,832
Expenses
$150,222
Net income
-$20,390
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