Civic Intelligence

Arlington Baptist University

990 • Fiscal year 2013 • EIN 75-0983821

Jun 01, 2012 to May 31, 2013 • Filed on Apr 07, 2014

Organization ProfileWWW.ABU.EDU
3001 West Division Street76012
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,007,500

Flat from 2013

Net Assets

Flat

$1,975,017

Flat from 2013

Liabilities

Flat

$1,032,483

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,933,621

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,986,148Liabilities 2010: $802,096Net Assets 2010: $2,184,0522010Assets 2011: $2,971,433Liabilities 2011: $484,561Net Assets 2011: $2,486,8722011Assets 2012: $3,139,069Liabilities 2012: $982,404Net Assets 2012: $2,156,6652012Assets 2013: $3,007,500Liabilities 2013: $1,032,483Net Assets 2013: $1,975,0172013Assets 2013: $3,007,500Liabilities 2013: $1,032,483Net Assets 2013: $1,975,0172013Assets 2014: $2,638,614Liabilities 2014: $1,038,556Net Assets 2014: $1,600,0582014Assets 2015: $2,753,118Liabilities 2015: $1,048,002Net Assets 2015: $1,705,1162015Assets 2016: $3,580,031Liabilities 2016: $1,611,588Net Assets 2016: $1,968,4432016Assets 2017: $3,030,881Liabilities 2017: $1,322,015Net Assets 2017: $1,708,8662017Assets 2018: $3,219,254Liabilities 2018: $1,402,028Net Assets 2018: $1,817,2262018Assets 2019: $2,975,380Liabilities 2019: $1,564,300Net Assets 2019: $1,411,0802019Assets 2020: $3,214,261Liabilities 2020: $1,693,671Net Assets 2020: $1,520,5902020Assets 2021: $4,192,822Liabilities 2021: $1,803,178Net Assets 2021: $2,389,6442021Assets 2022: $4,468,756Liabilities 2022: $1,693,087Net Assets 2022: $2,775,6692022Assets 2023: $4,894,322Liabilities 2023: $1,288,483Net Assets 2023: $3,605,8392023

Highlighted filing

2013

Assets$3,007,500
Liabilities$1,032,483
Net Assets$1,975,017
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,999,4382010Expenses 2011: $2,209,3592011Expenses 2012: $3,030,1822012Expenses 2013: $2,933,6212013Revenue 2013: $2,730,479Expenses 2013: $2,933,621Net Income 2013: -$203,1422013Revenue 2014: $2,931,513Expenses 2014: $3,104,772Net Income 2014: -$173,2592014Revenue 2015: $3,317,098Expenses 2015: $3,215,325Net Income 2015: $101,7732015Revenue 2016: $3,655,132Expenses 2016: $3,369,353Net Income 2016: $285,7792016Revenue 2017: $3,150,678Expenses 2017: $3,453,559Net Income 2017: -$302,8812017Revenue 2018: $3,460,595Expenses 2018: $3,360,890Net Income 2018: $99,7052018Revenue 2019: $3,218,451Expenses 2019: $3,612,715Net Income 2019: -$394,2642019Revenue 2020: $3,109,555Expenses 2020: $3,003,388Net Income 2020: $106,1672020Revenue 2021: $4,005,838Expenses 2021: $3,196,468Net Income 2021: $809,3702021Revenue 2022: $4,620,843Expenses 2022: $4,209,852Net Income 2022: $410,9912022Revenue 2023: $6,177,385Expenses 2023: $5,334,860Net Income 2023: $842,5252023

Highlighted filing

2013

Revenue-
Expenses$2,933,621
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Gross Receipts
$2,910,497
Mission and Program Overview

Mission

Abu endeavors to prepare men & women for christian life and ministry, lay and professional, through studies in bible, general education, church vocations, and practical service, integrating faith and learning in the context of a christian worldview.

Filing and Contact Details

Filer

EIN
75-0983821
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0117753
IRS990/AccountsPayableAccruedExpenses/EOY0150623
IRS990/AccountsReceivable/BOY0304156
IRS990/AccountsReceivable/EOY0303123
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES HIGHER EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine103001 WEST DIVISION STREET
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076012
IRS990/Advertising/Fundraising07101
IRS990/Advertising/Total07101
IRS990/AllOtherContributions0578563
IRS990/AllOtherExpenses/Fundraising041016
IRS990/AllOtherExpenses/ManagementAndGeneral083910
IRS990/AllOtherExpenses/Total0124926
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0150188
IRS990/CashNonInterestBearing/EOY0146314
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0578563
IRS990/ContributionsGrantsPriorYear0435884
IRS990/CostOfGoodsSold0180018
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0316002
IRS990/DeferredRevenue/EOY0375283
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0218762
IRS990/DepreciationDepletion/Total0218762
IRS990/DescribedIn501C30true
IRS990/Description0INSTITUTION OFFERS A BACHELOR OF SCIENCE DEGREE IN BIBLE AND A BACHELOR OF ARTS DEGREE IN BIBLE WITH VARIOUS AREAS OF DISCIPLINE AVAILABLE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01442502
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/ManagementAndGeneral063312
IRS990/FeesForServicesLegal/Total063312
IRS990/FeesForServicesOther/ManagementAndGeneral027052
IRS990/FeesForServicesOther/Total027052
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DR HAROLD RAWLINGS
IRS990/Form990PartVIISectionA/NamePerson1REV CLARK BOSHER
IRS990/Form990PartVIISectionA/NamePerson2REV ETHAN DAVES
IRS990/Form990PartVIISectionA/NamePerson3JAMES DORSETT
IRS990/Form990PartVIISectionA/NamePerson4DR LLOYD MEYER
IRS990/Form990PartVIISectionA/NamePerson5REV TODD DUNN
IRS990/Form990PartVIISectionA/NamePerson6REV ROCKY LINDLEY
IRS990/Form990PartVIISectionA/NamePerson7REV MARK OGLE
IRS990/Form990PartVIISectionA/NamePerson8REV JIMMY WITHERS
IRS990/Form990PartVIISectionA/NamePerson9REV DOUG HARRIS
IRS990/Form990PartVIISectionA/NamePerson10LEE FUTCHER
IRS990/Form990PartVIISectionA/NamePerson11REV DAVID ADAIR
IRS990/Form990PartVIISectionA/NamePerson12REV BRIAN LOVELESS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1V-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02910497
IRS990/GrossSalesOfInventory0133964
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral021820
IRS990/InformationTechnology/ProgramServices0865
IRS990/InformationTechnology/Total022685
IRS990/Insurance/ManagementAndGeneral060314
IRS990/Insurance/Total060314
IRS990/Interest/ManagementAndGeneral029280
IRS990/Interest/Total029280
IRS990/InvestmentIncomeCurrentYear04266
IRS990/InvestmentIncome/ExclusionAmount04266
IRS990/InvestmentIncomePriorYear0-54579
IRS990/InvestmentIncome/TotalRevenueColumn04266
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03006790
IRS990/LandBuildingsEquipmentBasis05273230
IRS990/LandBuildingsEquipmentBasisNet/BOY02381253
IRS990/LandBuildingsEquipmentBasisNet/EOY02266440
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES HIGHER EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0543586
IRS990/MortNotesPyblSecuredInvestProp/EOY0506577
IRS990/NameOfPrincipalOfficerPerson0DR DL MOODY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02156665
IRS990/NetAssetsOrFundBalancesEOY01975017
IRS990/NetIncomeOrLoss/ExclusionAmount0-46054
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-46054
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01514
IRS990/OfficeExpenses/ManagementAndGeneral015106
IRS990/OfficeExpenses/ProgramServices01542
IRS990/OfficeExpenses/Total018162
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0211112
IRS990/OtherAssetsTotal/EOY0232607
IRS990/OtherEmployeeBenefits/Fundraising031033
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0105511
IRS990/OtherEmployeeBenefits/ProgramServices0173783
IRS990/OtherEmployeeBenefits/Total0310327
IRS990/OtherExpensePriorYear01269887
IRS990/OtherExpensesCurrentYear01047995
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1EQUIPMENT LEASE
IRS990/OtherExpenses/Description2INSTRUCTION & EDUCATION E
IRS990/OtherExpenses/Description3MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Fundraising01804
IRS990/OtherExpenses/ManagementAndGeneral0101091
IRS990/OtherExpenses/ManagementAndGeneral1119967
IRS990/OtherExpenses/ManagementAndGeneral243597
IRS990/OtherExpenses/ProgramServices057590
IRS990/OtherExpenses/ProgramServices191473
IRS990/OtherExpenses/ProgramServices22793
IRS990/OtherExpenses/Total0160485
IRS990/OtherExpenses/Total1119967
IRS990/OtherExpenses/Total291473
IRS990/OtherExpenses/Total346390
IRS990/OtherLiabilities/BOY05063
IRS990/OtherNotesLoansReceivableNet/BOY036449
IRS990/OtherNotesLoansReceivableNet/EOY033058
IRS990/OtherRevenueCurrentYear0-46054
IRS990/OtherRevenuePriorYear060322
IRS990/OtherSalariesAndWages/Fundraising0149948
IRS990/OtherSalariesAndWages/ManagementAndGeneral0527987
IRS990/OtherSalariesAndWages/ProgramServices0811236
IRS990/OtherSalariesAndWages/Total01489171
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising010710
IRS990/PayrollTaxes/ManagementAndGeneral027687
IRS990/PayrollTaxes/ProgramServices047731
IRS990/PayrollTaxes/Total086128
IRS990/PermanentlyRestrictedNetAssets/BOY0211112
IRS990/PermanentlyRestrictedNetAssets/EOY0232607
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038911
IRS990/PrepaidExpensesDeferredCharges/EOY08958
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02193704
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1DORM FEES
IRS990/ProgramServiceRevenue/Description2MATRICULATION FEES
IRS990/ProgramServiceRevenue/Description3ATHLETICS
IRS990/ProgramServiceRevenue/Description4OTHER FEES AND REVENUES
IRS990/ProgramServiceRevenuePriorYear02189981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01502315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1335928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2130460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome369266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome461705
IRS990/ProgramServiceRevenue/TotalRevenueColumn01502315
IRS990/ProgramServiceRevenue/TotalRevenueColumn1335928
IRS990/ProgramServiceRevenue/TotalRevenueColumn2130460
IRS990/ProgramServiceRevenue/TotalRevenueColumn369266
IRS990/ProgramServiceRevenue/TotalRevenueColumn461705
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-203142
IRS990/ReconciliationUnrealizedInvest021494
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02193704
IRS990/RevenuesLessExpensesCY0-203142
IRS990/RevenuesLessExpensesPriorYear0-398574
IRS990/SalariesEtcCurrentYear01885626
IRS990/SalariesEtcPriorYear01760295
IRS990/SavingsAndTempCashInvestments/BOY017000
IRS990/SavingsAndTempCashInvestments/EOY017000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01158957
IRS990ScheduleD/Buildings/Depreciation02429670
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03588627
IRS990ScheduleD/Equipment/BookValue0346682
IRS990ScheduleD/Equipment/Depreciation0577120
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0923802
IRS990ScheduleD/ExpensesNotRptdF9900180018
IRS990ScheduleD/ExpensesSubtotal02933621
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COLLEGE FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE COLLEGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF MAY 31, 2013, THE COLLEGE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EVENT EXPENSES REPORTED AGAINST REV 180,018
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EVENT EXPENSES REPORTED AGAINST REV 180,018
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0760801
IRS990ScheduleD/Land/OtherCostOrOtherBasis0760801
IRS990ScheduleD/NetUnrealizedGainsInvestments021494
IRS990ScheduleD/OtherAssets/BookValue0232607
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST-PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncluded0180018
IRS990ScheduleD/OtherRevenues0180018
IRS990ScheduleD/RevenueNotRptdF9900201512
IRS990ScheduleD/RevenueSubtotal02730479
IRS990ScheduleD/TotalBookValueOtherAssets0232607
IRS990ScheduleD/TotalExpensesPerForm99002933621
IRS990ScheduleD/TotalOfBookValueLandBuildings02266440
IRS990ScheduleD/TotalRevenuePerForm99002730479
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03113639
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02931991
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN CATALOG AND ON WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1FEDERAL FAMILY EDUCATION LOANS AND FEDERAL PELL GRANT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LAWN WORK AND CLEANING.
IRS990ScheduleO/GeneralExplanation/Explanation1DR. HAROLD RAWLINGS PO BOX 908 FLORENCE, KY 41022 REV CLARK BOSHER 129 S RANCH HOUSE RD ALEDO, TX 76008 REV ETHAN DAVES P O BOX 303 FRANKLIN, OH 45005 JAMES DORSETT 1103 OAKLAND DR FRIENDSWOOD, TX 77546 DR. LLOYD MEYER 1822 E CEDAR ELM DR ARLINGTON, TX 76012 REV TODD DUNN 1705 ESTERS RD IRVING, TX 75061 REV ROCKY LINDLEY P O BOX 430 BOWIE, TX 76230 REV MARK OGLE P O BOX 166 DECATUR, TX 76234 REV JIMMY WITHERS 201 DERTING RD AURORA, TX 76078 REV DOUG HARRIS 350 AGNES N SPRINGTOWN, TX 76082 LEE FUTCHER 1932 CHANNING PARK DRIVE ARLINGTON, TX 76013 REV DAVID ADAIR 50005 BLANDING BLVD JACKSONVILLE, FL 32210 REV BRIAN LOVELESS 401 W CHURCH ST GRAND PRAIRE, TX 75050
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE VP OF BUSINESS OPERATIONS AND THE PRESIDENT OF THE SCHOOL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. THE SALARIES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6EVENT EXPENSES REPORTED AGAINST REV 180,018 EVENT EXPENSES REPORTED AGAINST REV -180,018
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,007,500
Liabilities
$1,032,483
Net assets
$1,975,017
Revenue
-
Expenses
$2,933,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.89$1.29$3.61$6.18$5.33$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.69$2.78$4.62$4.21$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.80$2.39$4.01$3.20$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.69$1.52$3.11$3.00$0.11
2019Summary only. Only limited summary data is available for this year.$2.98$1.56$1.41$3.22$3.61$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.40$1.82$3.46$3.36$0.10
2017Summary only. Only limited summary data is available for this year.$3.03$1.32$1.71$3.15$3.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.61$1.97$3.66$3.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.05$1.71$3.32$3.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.04$1.60$2.93$3.10$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.03$1.98$2.93
2013Summary only. Only limited summary data is available for this year.$3.01$1.03$1.98$2.73$2.93$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.98$2.16$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.48$2.49$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.80$2.18$2.00