Civic Intelligence

Arborlea Study Center Inc.

990 • Fiscal year 2023 • EIN 35-2588860

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 31, 2024

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

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,752

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$169,143

Up $75,203 (+80%) from 2022

Net Assets

Up

$165,402

Up $80,087 (+94%) from 2022

Liabilities

Down

$3,741

Down $4,884 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$308,165

Up $116,060 (+60%) from 2022

Expenses

Up

$228,107

Up $64,237 (+39%) from 2022

Net Income

Up

$80,058

Up $51,823 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$169,143
Liabilities$3,741
Net Assets$165,402
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$308,165
Expenses$228,107
Net Income$80,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 31, 2024
Return Version
2023v5.1
Gross Receipts
$308,165
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$70,219$145,422▲ $75,203
Land, Buildings, and Equipment, Net$23,721$23,721→ $0
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$93,940$169,143▲ $75,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,625$3,741▼ $4,884
Total Liabilities$8,625$3,741▼ $4,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,315$165,402▲ $80,087
Total Net Assets Fund Balance$85,315$165,402▲ $80,087
Total Liabilities and Net Assets / Fund Balance$93,940$169,143▲ $75,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,277--
Leasehold Improvements$14,444--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CookTreasurerPT$11,092$16,660$27,752

Board Members and Trustees

NameTitle
Adriana MartinezPresident
Sarah BorreroDirector
Caroll BrockmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,231
Program Service Revenue
$106,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,231
Change in Net Assets
$80,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,376
Other Expenses$98,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,168--$88,168
Current Officers, Directors, Trustees, and Key Employees$27,752--$27,752
Occupancy$26,571--$26,571
Payroll Taxes$7,601--$7,601
Travel$6,077--$6,077
Other Employee Benefits$5,855--$5,855
Information Technology$2,899--$2,899
Fees for Services Accounting-$1,520-$1,520
Conferences and Meetings$1,185--$1,185
Other Expenses$15,400$852-$852
All Other Expenses$826--$826
Total Functional Expenses$225,735$2,372$0$228,107
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
Mary Ellen Cook
Title
Treasurer
Signed
2024-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Cook
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arborlea Study Center
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Ann Kroon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 Enchanted River Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07138181180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Kroon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-31T11:40:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,143
Liabilities
$3,741
Net assets
$165,402
Revenue
$308,165
Expenses
$228,107
Net income
$80,058
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