Civic Intelligence

Arlington Baptist University

990 • Fiscal year 2014 • EIN 75-0983821

Jun 01, 2013 to May 31, 2014 • Filed on Feb 16, 2015

Organization Profilewww.arlingtonbaptistcollege.edu
3001 West Division Street76012

(817) 461-8741

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,892

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,638,614

Down $368,886 (-12%) from 2013

Net Assets

Down

$1,600,058

Down $374,959 (-19%) from 2013

Liabilities

Up

$1,038,556

Up $6,073 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$2,931,513

Up $201,034 (+7.4%) from 2013

Expenses

Up

$3,104,772

Up $171,151 (+5.8%) from 2013

Net Income

Up

-$173,259

Up $29,883 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2014

Assets$2,638,614
Liabilities$1,038,556
Net Assets$1,600,058
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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: $3,030,1822012Revenue 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

2014

Revenue$2,931,513
Expenses$3,104,772
Net Income-$173,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,957,453
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.

Prepare men and women for Christian life and ministries through higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,266,440$2,117,854▼ $148,586
Cash and Non-Interest-Bearing Accounts$146,314$150,874▲ $4,560
Accounts Receivable$303,123$64,963▼ $238,160
Other Notes and Loans Receivable, Net$33,058$29,156▼ $3,902
Savings and Temporary Cash Investments$17,000$17,000→ $0
Prepaid Expenses and Deferred Charges$8,958--
Total Assets$3,007,500$2,638,614▼ $368,886
Other Assets Total$232,607$258,767▲ $26,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,577$464,675▼ $41,902
Other Liabilities$0$430,980▲ $430,980
Accounts Payable and Accrued Expenses$150,623$101,418▼ $49,205
Deferred Revenue$375,283$41,483▼ $333,800
Total Liabilities$1,032,483$1,038,556▲ $6,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,352$1,341,291▼ $368,061
Permanently Rstr Net Assets$232,607$258,767▲ $26,160
Temporarily Rstr Net Assets$33,058$0▼ $33,058
Total Net Assets Fund Balance$1,975,017$1,600,058▼ $374,959
Total Liabilities and Net Assets / Fund Balance$3,007,500$2,638,614▼ $368,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,958$2,623,364$3,700,322
Equipment$280,095$666,731$946,826
Land$760,801-$760,801
Other Assets Org$258,767--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr DL MoodyPresidentFT$65,341$59,551$124,892
Rev H Gerald SmithVP of Bus. Ops (part year); Secretary/TreasurerFT$27,295$58,442$85,737

Board Members and Trustees

NameTitle
Rev Clark BosherChairman
Rev Rocky LindleyVice Chairman
Dr Harold RawlingsBoard member
James DorsettBoard member
Lee FutcherBoard member
Rev Andrew HaywardBoard member
Rev Brian LovelessBoard member
Rev Doug HarrisBoard member
Rev Doug RifeBoard member
Rev Jay McGaughyBoard member
Rev Jimmy WithersBoard member
Rev Tim BillupsBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$425,403
Program Service Revenue
$2,512,416
Investment Income
$5,062
Other Revenue
$-11,368
All Other Contributions
$255,765
Change in Net Assets
$-173,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,539
Total Revenue per Audited Statements
$2,897,974
Total Revenue per Form 990
$2,931,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,683,823
Other Expenses$1,335,310
Total Fundraising Expense$190,066
Grants and Similar Amounts Paid$85,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,865$67,009$64,887$1,062,761
Other Employee Benefits$255,987-$1,061$257,048
Occupancy$154,943$73,977$4,059$232,979
Depreciation Depletion$176,714$33,134$11,045$220,893
Current Officers, Directors, Trustees, and Key Employees$18,075$139,438$53,758$211,271
Information Technology$16,409$114,376$11,161$141,946
Insurance-$89,847-$89,847
Office Expenses$21,333$61,791$4,873$87,997
Grants to Domestic Individuals$85,639--$85,639
Payroll Taxes$59,588$14,193$5,636$79,417
Other Expenses$55,518$62,841$19,442$55,518
Travel$35,988$7,400$11,585$54,973
Comp Disqual Persons$48,227$5,359-$53,586
Fees for Services Accounting-$43,600-$43,600
Fees for Services Other$7,672$30,907$511$39,090
Interest$24,438$4,582$1,527$30,547
Pension Plan Contributions$18,090$1,129$521$19,740
Advertising$5,273$5,273-$10,546
Fees for Services Legal-$3,753-$3,753
Total Functional Expenses$2,129,477$785,229$190,066$3,104,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,104,772
Total Expenses per Audited Statements$3,045,073
Expenses per Audited Statements$3,019,133
Expenses Not Reported on Financial Statements$85,639
Other Expense Adjustments$85,639
Expenses Not Reported on Form 990$25,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,940
Fundraising Gross Income$14,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$175,932$6,294$15,220$-8,926
Total Events$175,932$6,294$25,940$-19,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua MoodyFamily member of Dr. Moody, PresidentEmployee compensationNo$53,586
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset retirement obligations$234,694
Student deposits$196,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“The Form 990 is prepared by an independent CPA firm, then reviewed by the VP of Business Operations and the President of the school. A copy is then distributed to all board members for their review prior to filing.”

Form 990, Part VI, Section B, line 12

“The Board of Directors and officers are required to submit an annual disclosure form regarding possible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors approves compensation of the President. The approval is documented in the board minutes. The VP of Business Operations' compensation is determined by the President and approved by the Board. The approval is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
75-0983821
Phone
8174618741

Signing Officer

Name
David Ingram
Title
VP of Business Operations
Phone
8174618741
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr D L Moody
Formed
1939
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
65
Volunteers
15

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part II, Signing Officer:

“VP of Business Operations, Reverend H. Gerald Smith, was replaced by David Ingram after the end of this tax period, 06/30/2014. Accordingly, David Ingram is not reported on Form 990, Part VII, during this tax period.”

Form 990, Part III, Line 1, Organization'S misson statement:

“Arlington Baptist College endeavors to prepare men and women for Christian life and ministries, both lay and professional, through studies in Bible, general education, church vocations, and practic service; integrating faith and learning in the context of a Christian world view.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of May 31, 2014, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The College files information tax returns in the United States. The College is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Part XI, Line 2D - Other Adjustments:

“Financial assistance netted with tuition -85,639. Special events expenses 25,940.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 25,940.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 85,639.”

Raw XML AppendixShowing 400 of 583 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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IRS990/Desc0Arlington Baptist College has over 260 students currently enrolled and working towards achieving Bachelor of Science, Bachelor of Arts, Master of Divinity, or Master of Education degrees. There are 14 programs available for Bachelor of Science, 1 program for Bachelor of Arts, 1 program for Master of Divinity, and 2 programs for Master of Education. All Bachelor programs have an emphasis in Bible. Students are required to participate in community service and must participate in at least 1 mission trip before they graduate. There were 36 students who graduated with Bachelors degrees and 8 students who graduated with Masters degrees during the 2013-2014 school year.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Rev H Gerald Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Bus. Ops (part year); Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169638
IRS990/FundraisingDirectExpensesAmt025940
IRS990/FundraisingGrossIncomeAmt014572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt085639
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02957453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114376
IRS990/InformationTechnologyGrp/ProgramServicesAmt016409
IRS990/InformationTechnologyGrp/TotalAmt0141946
IRS990/InsuranceGrp/ManagementAndGeneralAmt089847
IRS990/InsuranceGrp/TotalAmt089847
IRS990/InterestGrp/FundraisingAmt01527
IRS990/InterestGrp/ManagementAndGeneralAmt04582
IRS990/InterestGrp/ProgramServicesAmt024438
IRS990/InterestGrp/TotalAmt030547
IRS990/InvestmentIncomeGrp/ExclusionAmt05062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03290095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02266440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02117854
IRS990/LandBldgEquipCostOrOtherBssAmt05407949
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0506577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0464675
IRS990/NetAssetsOrFundBalancesBOYAmt01975017
IRS990/NetAssetsOrFundBalancesEOYAmt01600058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026160
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04059
IRS990/OccupancyGrp/ManagementAndGeneralAmt073977
IRS990/OccupancyGrp/ProgramServicesAmt0154943
IRS990/OccupancyGrp/TotalAmt0232979
IRS990/OfficeExpensesGrp/FundraisingAmt04873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061791
IRS990/OfficeExpensesGrp/ProgramServicesAmt021333
IRS990/OfficeExpensesGrp/TotalAmt087997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232607
IRS990/OtherAssetsTotalGrp/EOYAmt0258767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257048
IRS990/OtherExpensesGrp/Desc0Misc. Expenses
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Athletics Expense
IRS990/OtherExpensesGrp/FundraisingAmt019442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162841
IRS990/OtherExpensesGrp/ProgramServicesAmt0214718
IRS990/OtherExpensesGrp/ProgramServicesAmt155518
IRS990/OtherExpensesGrp/TotalAmt0260780
IRS990/OtherExpensesGrp/TotalAmt162841
IRS990/OtherExpensesGrp/TotalAmt255518
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0430980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014193
IRS990/PayrollTaxesGrp/ProgramServicesAmt059588
IRS990/PayrollTaxesGrp/TotalAmt079417
IRS990/PensionPlanContributionsGrp/FundraisingAmt0521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018090
IRS990/PensionPlanContributionsGrp/TotalAmt019740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0232607
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0258767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08958
IRS990/PrincipalOfficerNm0Dr D L Moody
IRS990/PriorPeriodAdjustmentsAmt0-227860
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Dorm Fees
IRS990/ProgramServiceRevenueGrp/Desc2Athletics
IRS990/ProgramServiceRevenueGrp/Desc3Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02028481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02028481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04266
IRS990/PYOtherExpensesAmt01047995
IRS990/PYOtherRevenueAmt0-46054
IRS990/PYProgramServiceRevenueAmt02193704
IRS990/PYRevenuesLessExpensesAmt0-203142
IRS990/PYSalariesCompEmpBnftPaidAmt01885626
IRS990/PYTotalExpensesAmt02933621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02730479
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02512416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02623364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03700322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946826
IRS990ScheduleD/ExpensesNotReportedAmt025940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085639
IRS990ScheduleD/ExpensesSubtotalAmt03019133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0760801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest - perpetual trust
IRS990ScheduleD/OtherExpensesIncludedAmt025940
IRS990ScheduleD/OtherExpensesNotIncludedAmt085639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Asset retirement obligations
IRS990ScheduleD/OtherRevenueAmt0-59699
IRS990ScheduleD/RevenueNotReportedAmt0-33539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02931513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of May 31, 2014, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The College files information tax returns in the United States. The College is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial assistance netted with tuition -85,639. Special events expenses 25,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events expenses 25,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial assistance netted with tuition 85,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,614
Liabilities
$1,038,556
Net assets
$1,600,058
Revenue
$2,931,513
Expenses
$3,104,772
Net income
-$173,259
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
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