Civic Intelligence

Arlington Baptist University

990 • Fiscal year 2015 • EIN 75-0983821

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization Profilewww.arlingtonbaptistcollege.edu
3001 West Division StreetArlington, TX 76012

(817) 461-8741

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,355

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,753,118

Up $114,504 (+4.3%) from 2014

Net Assets

Up

$1,705,116

Up $105,058 (+6.6%) from 2014

Liabilities

Up

$1,048,002

Up $9,446 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$3,317,098

Up $385,585 (+13%) from 2014

Expenses

Up

$3,215,325

Up $110,553 (+3.6%) from 2014

Net Income

Up

$101,773

Up $275,032 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$2,753,118
Liabilities$1,048,002
Net Assets$1,705,116
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$3,317,098
Expenses$3,215,325
Net Income$101,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,367,004
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$2,117,854$1,960,289▼ $157,565
Cash and Non-Interest-Bearing Accounts$150,874$149,722▼ $1,152
Accounts Receivable$64,963$116,568▲ $51,605
Other Notes and Loans Receivable, Net$29,156$25,182▼ $3,974
Savings and Temporary Cash Investments$17,000$17,000→ $0
Total Assets$2,638,614$2,753,118▲ $114,504
Other Assets Total$258,767$484,357▲ $225,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,675$531,838▲ $67,163
Other Liabilities$430,980$409,176▼ $21,804
Accounts Payable and Accrued Expenses$101,418$85,690▼ $15,728
Deferred Revenue$41,483$21,298▼ $20,185
Total Liabilities$1,038,556$1,048,002▲ $9,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,291$1,441,064▲ $99,773
Permanently Rstr Net Assets$258,767$262,052▲ $3,285
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$1,600,058$1,705,116▲ $105,058
Total Liabilities and Net Assets / Fund Balance$2,638,614$2,753,118▲ $114,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,898$2,623,286$3,572,184
Equipment$240,590$750,330$990,920
Land$760,801-$760,801
Other Land Buildings$10,000-$10,000
Other Assets Org$222,305--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr DL MoodyPresidentFT$70,951$50,404$121,355
David D IngramVP of Bus. Ops/Secretary/TreasurerFT$31,311$8,343$39,654
Rev Rocky LindleyVice ChairmanPT$8,431-$8,431

Board Members and Trustees

NameTitle
Rev Clark BosherChairman
Dr Harold RawlingsBoard member
Frank JohnsonBoard member
John HadleyBoard member
Lee FutcherBoard member
Rev Andrew HaywardBoard member
Rev Curtis BlakeBoard member
Rev Doug HarrisBoard member
Rev Jay McGaughyBoard member
Rev Jimmy WithersBoard member
Rev Rick RossBoard member
Rev Tim BillupsBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$584,969
Program Service Revenue
$2,490,644
Investment Income
$-27,282
Other Revenue
$268,767
All Other Contributions
$424,743
Change in Net Assets
$101,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$111,652Fair Market Value (FMV) - Sales price
Total Noncash Contributions1$111,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,408
Revenue Not Reported on Financial Statements
$-33,310
Revenue Not Reported on Form 990
$-98,293
Other Revenue Adjustments
$-33,310
Total Revenue per Audited Statements
$3,252,115
Total Revenue per Form 990
$3,317,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,912
Other Expenses$1,326,739
Total Fundraising Expense$212,969
Grants and Similar Amounts Paid$121,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,216$153,954$127,041$1,216,211
Depreciation Depletion$167,377$31,384$10,461$209,222
Current Officers, Directors, Trustees, and Key Employees$48,074$126,409$29,753$204,236
Occupancy$139,144$60,069$3,598$202,811
Other Employee Benefits$137,056$45,685-$182,741
Information Technology$89,222$41,304$6,824$137,350
Grants to Domestic Individuals$121,674--$121,674
Office Expenses$47,599$56,416$3,805$107,820
Insurance$72,232$24,078-$96,310
Payroll Taxes$65,439$14,915$8,369$88,723
Fees for Services Accounting-$61,166-$61,166
Comp Disqual Persons$56,279$2,206$248$58,733
All Other Expenses$37,824$3,998$1,252$43,074
Other Expenses$57,733$34,382$3,620$34,382
Interest$24,737$4,638$1,546$30,921
Advertising$5,945$6,176$10,533$22,654
Travel$7,754$7,990$4,205$19,949
Pension Plan Contributions$12,201$4,067-$16,268
Conferences and Meetings$2,935$2,460$815$6,210
Fees for Services Other-$5,175-$5,175
Fees for Services Legal-$338-$338
Total Functional Expenses$2,278,282$724,074$212,969$3,215,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,215,325
Total Expenses per Audited Statements$3,147,057
Expenses per Audited Statements$3,093,651
Expenses Not Reported on Financial Statements$121,674
Other Expense Adjustments$121,674
Expenses Not Reported on Form 990$53,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,596
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilltop Conference$160,226-$6,946-
Total Events$160,226-$16,596$-16,596
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$52,321
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset retirement obligations$211,945
Due to others$110,653
Student deposits$86,578
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 with the IRS.”

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

Filer Name
Arlington Baptist College
EIN
75-0983821
Phone
8174618741
Address
3001 West Division Street, Arlington, TX 76012

Signing Officer

Name
David Ingram
Title
VP of Business Operations
Phone
8174618741
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr D L Moody
Formed
1939
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
85
Volunteers
23

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

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 XI, line 9:

“Change in value of perpetual trust 3,285.”

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 statements of activities. As of May 31, 2015, 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 2011.”

Part XI, Line 2D - Other Adjustments:

“Financial assistance netted with tuition -121,674. Special events expenses 16,596. Change in value of perpetual trusts 3,285.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets -33,310.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 16,596. Loss on disposal of fixed assets 33,310.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 121,674.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/PersonNm2Rev Jimmy Withers
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Harold Rawlings
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Andrew Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Curtis Blake
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Tim Billups
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Rick Ross
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IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Futcher
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Jay McGaughy
IRS990/Form990PartVIISectionAGrp/PersonNm11Frank Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12John Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr DL Moody
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Bus. Ops/Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160226
IRS990/FundraisingDirectExpensesAmt016596
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-33310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0121674
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121674
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03367004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06824
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041304
IRS990/InformationTechnologyGrp/ProgramServicesAmt089222
IRS990/InformationTechnologyGrp/TotalAmt0137350
IRS990/InsuranceGrp/ManagementAndGeneralAmt024078
IRS990/InsuranceGrp/ProgramServicesAmt072232
IRS990/InsuranceGrp/TotalAmt096310
IRS990/InterestGrp/FundraisingAmt01546
IRS990/InterestGrp/ManagementAndGeneralAmt04638
IRS990/InterestGrp/ProgramServicesAmt024737
IRS990/InterestGrp/TotalAmt030921
IRS990/InvestmentIncomeGrp/ExclusionAmt06028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0402
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03373616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02117854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01960289
IRS990/LandBldgEquipCostOrOtherBssAmt05333905
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033310
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/BOYAmt0464675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531838
IRS990/NetAssetsOrFundBalancesBOYAmt01600058
IRS990/NetAssetsOrFundBalancesEOYAmt01705116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03598
IRS990/OccupancyGrp/ManagementAndGeneralAmt060069
IRS990/OccupancyGrp/ProgramServicesAmt0139144
IRS990/OccupancyGrp/TotalAmt0202811
IRS990/OfficeExpensesGrp/FundraisingAmt03805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056416
IRS990/OfficeExpensesGrp/ProgramServicesAmt047599
IRS990/OfficeExpensesGrp/TotalAmt0107820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258767
IRS990/OtherAssetsTotalGrp/EOYAmt0484357
IRS990/OtherChangesInNetAssetsAmt03285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182741
IRS990/OtherExpensesGrp/Desc0Student Life Expenses
IRS990/OtherExpensesGrp/Desc1Athletics Expense
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt0899
IRS990/OtherExpensesGrp/FundraisingAmt13620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234382
IRS990/OtherExpensesGrp/ProgramServicesAmt0143470
IRS990/OtherExpensesGrp/ProgramServicesAmt1106371
IRS990/OtherExpensesGrp/ProgramServicesAmt257733
IRS990/OtherExpensesGrp/TotalAmt0149453
IRS990/OtherExpensesGrp/TotalAmt1106371
IRS990/OtherExpensesGrp/TotalAmt293533
IRS990/OtherExpensesGrp/TotalAmt334382
IRS990/OtherLiabilitiesGrp/BOYAmt0430980
IRS990/OtherLiabilitiesGrp/EOYAmt0409176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0279591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279591
IRS990/OtherRevenueTotalAmt0279591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014915
IRS990/PayrollTaxesGrp/ProgramServicesAmt065439
IRS990/PayrollTaxesGrp/TotalAmt088723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012201
IRS990/PensionPlanContributionsGrp/TotalAmt016268
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0258767
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0262052
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr D L Moody
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Athletics
IRS990/ProgramServiceRevenueGrp/Desc3Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02040982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02040982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085639
IRS990/PYInvestmentIncomeAmt05062
IRS990/PYOtherExpensesAmt01335310
IRS990/PYOtherRevenueAmt0-11368
IRS990/PYProgramServiceRevenueAmt02512416
IRS990/PYRevenuesLessExpensesAmt0-173259
IRS990/PYSalariesCompEmpBnftPaidAmt01683823
IRS990/PYTotalExpensesAmt03104772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02931513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101773
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02490644
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05772
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05772
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/BookValueAmt0948898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02623286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03572184

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,118
Liabilities
$1,048,002
Net assets
$1,705,116
Revenue
$3,317,098
Expenses
$3,215,325
Net income
$101,773
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