Civic Intelligence

Arborlea Study Center Inc.

990EZ • Fiscal year 2021 • EIN 35-2588860

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 11, 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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

9213%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$15,739

Up $15,570 (+9213%) from 2020

Net Assets

Up

$3,701

Up $10,346 (+156%) from 2020

Liabilities

Up

$12,038

Up $5,224 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$159,778

Up $29,946 (+23%) from 2020

Expenses

Down

$149,332

Down $890 (-0.6%) from 2020

Net Income

Up

$10,446

Up $30,836 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$15,739
Liabilities$12,038
Net Assets$3,701
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$159,778
Expenses$149,332
Net Income$10,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 11, 2023
Return Version
2021v4.1
Gross Receipts
$159,778
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.-$149,332
Compensation and Service Providers
Top Officer Pay77th 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
2023-02-11
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 $1198”

Other Expenses.1003

“Information Technology $2625”

Other Expenses.1005

“Travel $6447”

Other Expenses.1

“Food $15300”

Other Expenses.2

“Program Supplies $13756”

Other Expenses.3

“Bank Charges $12143”

Other Expenses.4

“Miscellaneous $6962”

Other Expenses.5

“Furniture & Fixtures $320”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6814 Accounts Payable and Accrued Expenses - Ending $12038”

Raw XML Appendix164 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-100
IRS990EZ/OtherExpensesTotalAmt058751
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149332
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arborlea.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266389
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food $15300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $13756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $12143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $6962
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0352588860
ReturnHeader/Filer/PhoneNum09722588700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
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ReturnHeader/PreparerPersonGrp/PhoneNum07138181180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Kroon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-11T18:11:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,739
Liabilities
$12,038
Net assets
$3,701
Revenue
$159,778
Expenses
$149,332
Net income
$10,446
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