Civic Intelligence

Arborlea Study Center Inc.

990EZ • Fiscal year 2022 • EIN 35-2588860

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

497%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$93,940

Up $78,201 (+497%) from 2021

Net Assets

Up

$85,315

Up $81,614 (+2205%) from 2021

Liabilities

Down

$8,625

Down $3,413 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$192,105

Up $32,327 (+20%) from 2021

Expenses

Up

$163,870

Up $14,538 (+9.7%) from 2021

Net Income

Up

$28,235

Up $17,789 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$93,940
Liabilities$8,625
Net Assets$85,315
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$192,105
Expenses$163,870
Net Income$28,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$192,105
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MartinezPresidentPT$0--
Chelsea GibsonVice PresidentPT$0--
Mary Ellen CookTreasurerPT$0--
Caroll BrockmanSecretaryPT$0--
Sarah BorreroDirectorPT$0--
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
Mary Ellen Cook
Title
Treasurer
Signed
2023-10-26
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 $705”

Other Expenses.1003

“Information Technology $2934”

Other Expenses.1005

“Travel $3066”

Other Expenses.1007

“Conferences, Conventions, and Meetings $275”

Other Expenses.1

“Food $19110”

Other Expenses.2

“Program Supplies $12365”

Other Expenses.3

“Program Activities $9958”

Other Expenses.4

“Miscellaneous $3390”

Other Expenses.5

“Bank Charges $937”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12038 Accounts Payable and Accrued Expenses - Ending $8625”

Raw XML Appendix173 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/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt053379
IRS990EZ/OtherExpensesTotalAmt052740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $705
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $19110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Activities $9958
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $12038 Accounts Payable and Accrued Expenses - Ending $8625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/Filer/EIN0352588860
ReturnHeader/Filer/PhoneNum09722588700
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ReturnHeader/Filer/USAddress/ZIPCd075062
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Ann Kroon
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ReturnHeader/PreparerPersonGrp/PhoneNum07138181180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Kroon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-26T20:33:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,940
Liabilities
$8,625
Net assets
$85,315
Revenue
$192,105
Expenses
$163,870
Net income
$28,235
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