Civic Intelligence

Arlington Baptist University

990 • Fiscal year 2016 • EIN 75-0983821

Jun 01, 2015 to May 31, 2016 • Filed on Apr 13, 2017

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

77th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,862

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,580,031

Up $826,913 (+30%) from 2015

Net Assets

Up

$1,968,443

Up $263,327 (+15%) from 2015

Liabilities

Up

$1,611,588

Up $563,586 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$3,655,132

Up $338,034 (+10%) from 2015

Expenses

Up

$3,369,353

Up $154,028 (+4.8%) from 2015

Net Income

Up

$285,779

Up $184,006 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$3,580,031
Liabilities$1,611,588
Net Assets$1,968,443
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$3,655,132
Expenses$3,369,353
Net Income$285,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,674,936
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$1,960,289$2,743,188▲ $782,899
Cash and Non-Interest-Bearing Accounts$149,722$282,953▲ $133,231
Savings and Temporary Cash Investments$17,000$235,076▲ $218,076
Accounts Receivable$116,568$79,214▼ $37,354
Other Notes and Loans Receivable, Net$25,182--
Total Assets$2,753,118$3,580,031▲ $826,913
Other Assets Total$484,357$239,600▼ $244,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,838$830,190▲ $298,352
Other Liabilities$409,176$269,627▼ $139,549
Unsecured Notes Loans Payable-$250,000-
Accounts Payable and Accrued Expenses$85,690$173,407▲ $87,717
Deferred Revenue$21,298$88,364▲ $67,066
Total Liabilities$1,048,002$1,611,588▲ $563,586
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,064$1,711,940▲ $270,876
Permanently Rstr Net Assets$262,052$239,600▼ $22,452
Temporarily Rstr Net Assets$2,000$16,903▲ $14,903
Total Net Assets Fund Balance$1,705,116$1,968,443▲ $263,327
Total Liabilities and Net Assets / Fund Balance$2,753,118$3,580,031▲ $826,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,504$2,739,600$4,309,104
Equipment$412,883$852,866$1,265,749
Land$760,801-$760,801
Other Assets Org$239,600--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr DL MoodyPresidentFT$66,691$61,171$127,862
David D IngramVP of Bus. Ops/Secretary/TFT$53,057$22,194$75,251
Rev Rocky LindleyChairmanPT$4,191-$4,191
Rev Curtis BlakeBoard member-$2,145-$2,145

Board Members and Trustees

NameTitle
Rev Doug HarrisVice Chairman
Dr Harold RawlingsBoard member
Frank JohnsonBoard member
John HadleyBoard member
Lee FutcherBoard member
Mrs Dorothy StringerBoard member
Rev Andrew HaywardBoard member
Rev Clark BosherBoard member
Rev Jay McGaughyBoard member
Rev Jimmy WithersBoard member
Rev Tim BillupsBoard member

Highest Paid Contractors

ContractorServicesLocationCompensation
Galt ConstructionBuilding Construction906 W McDermott Drive Ste 116-234, Allen, TX 75013$453,521
Coronet Food ServiceMeal Prep & Service12980-F Adams Road Ste 231, Granger, IN 46530$127,398
Revenue and Support

Revenue Composition

Contributions and Grants
$623,083
Program Service Revenue
$2,518,361
Investment Income
$9,672
Other Revenue
$504,016
All Other Contributions
$463,402
Change in Net Assets
$285,779

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
Other Non Cash Contri Table1$151,074Fair Market Value
Total Noncash Contributions1$151,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,674,936
Revenue Not Reported on Financial Statements
$-19,804
Revenue Not Reported on Form 990
$-154,267
Other Revenue Adjustments
$-19,804
Total Revenue per Audited Statements
$3,520,669
Total Revenue per Form 990
$3,655,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,096
Other Expenses$1,335,442
Total Fundraising Expense$221,101
Grants and Similar Amounts Paid$131,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,052$164,132$117,254$1,270,438
Occupancy$271,870$104,725$6,257$382,852
All Other Expenses$267,586$22,386$7,777$297,749
Other Employee Benefits$186,022$62,008-$248,030
Depreciation Depletion$183,940$34,489$11,496$229,925
Current Officers, Directors, Trustees, and Key Employees$51,357$130,427$30,631$212,415
Grants to Domestic Individuals$131,815--$131,815
Payroll Taxes$70,366$15,070$7,347$92,783
Information Technology$57,026$25,873$4,309$87,208
Office Expenses$33,023$33,555$4,013$70,591
Comp Disqual Persons$57,126--$57,126
Fees for Services Accounting-$54,613-$54,613
Interest$42,371$7,945$2,648$52,964
Travel$34,231$3,371$1,403$39,005
Fees for Services Management-$30,065-$30,065
Fees for Services Other$750-$27,045$27,795
Pension Plan Contributions$15,978$5,326-$21,304
Advertising$7,173$7,173-$14,346
Insurance$4,417$1,472-$5,889
Other Expenses$5,154$132$601$5,887
Conferences and Meetings$2,215$2,521$320$5,056
Fees for Services Legal-$3,033-$3,033
Total Functional Expenses$2,411,472$736,780$221,101$3,369,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,369,353
Total Expenses per Audited Statements$3,257,342
Expenses per Audited Statements$3,237,538
Expenses Not Reported on Financial Statements$131,815
Other Expense Adjustments$131,815
Expenses Not Reported on Form 990$19,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,804
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilltop Conference$164,681$5,000$13,629$-8,629
Total Events$164,681$5,000$19,804$-14,804
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$57,126
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset retirement obligations$218,303
Student deposits$51,324
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 in detail 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 12C

“The Board of Directors and officers are required to submit an annual disclosure form regarding possible conflicts of interest. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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
2017-04-13
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
13
Employees
88
Volunteers
18

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
David C Moja
Phone
8173286510
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 practical 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 -22,452.”

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, 2016, 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 2013.”

Part XI, Line 2D - Other Adjustments:

“Financial assistance netted with tuition -131,815. Change in value of perpetual trusts -22,452.”

Part XI, Line 4B - Other Adjustments:

“Special event expenses -19,804.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 19,804.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 131,815.”

Raw XML AppendixShowing 400 of 659 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 200 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, 1 program for Masters of Arts in Biblical and Theological Studies 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 27 students who graduated with Bachelors degrees and 6 students who graduated with Masters degrees during the 2015-2016 school year.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Doug Harris
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 Clark Bosher
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Futcher
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Jay McGaughy
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11John Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm12Mrs Dorothy Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr DL Moody
IRS990/Form990PartVIISectionAGrp/PersonNm14David D Ingram
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453057
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/T
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159681
IRS990/FundraisingDirectExpensesAmt019804
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0131815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03674936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025873
IRS990/InformationTechnologyGrp/ProgramServicesAmt057026
IRS990/InformationTechnologyGrp/TotalAmt087208
IRS990/InsuranceGrp/ManagementAndGeneralAmt01472
IRS990/InsuranceGrp/ProgramServicesAmt04417
IRS990/InsuranceGrp/TotalAmt05889
IRS990/InterestGrp/FundraisingAmt02648
IRS990/InterestGrp/ManagementAndGeneralAmt07945
IRS990/InterestGrp/ProgramServicesAmt042371
IRS990/InterestGrp/TotalAmt052964
IRS990/InvestmentIncomeGrp/ExclusionAmt09672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0359
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03592466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01960289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02743188
IRS990/LandBldgEquipCostOrOtherBssAmt06335654
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/BOYAmt0531838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830190
IRS990/NetAssetsOrFundBalancesBOYAmt01705116
IRS990/NetAssetsOrFundBalancesEOYAmt01968443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0151074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06257
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104725
IRS990/OccupancyGrp/ProgramServicesAmt0271870
IRS990/OccupancyGrp/TotalAmt0382852
IRS990/OfficeExpensesGrp/FundraisingAmt04013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033555
IRS990/OfficeExpensesGrp/ProgramServicesAmt033023
IRS990/OfficeExpensesGrp/TotalAmt070591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484357
IRS990/OtherAssetsTotalGrp/EOYAmt0239600
IRS990/OtherChangesInNetAssetsAmt0-22452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248030
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt05154
IRS990/OtherExpensesGrp/TotalAmt014333
IRS990/OtherExpensesGrp/TotalAmt114131
IRS990/OtherExpensesGrp/TotalAmt25887
IRS990/OtherLiabilitiesGrp/BOYAmt0409176
IRS990/OtherLiabilitiesGrp/EOYAmt0269627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0518488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518488
IRS990/OtherRevenueTotalAmt0518488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270438
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015070
IRS990/PayrollTaxesGrp/ProgramServicesAmt070366
IRS990/PayrollTaxesGrp/TotalAmt092783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015978
IRS990/PensionPlanContributionsGrp/TotalAmt021304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0262052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0239600
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/RelatedOrExemptFuncIncomeAmt02067279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319495
IRS990/ProgSrvcAccomActy2Grp/Desc0Arlington Baptist College has housing available on campus for both male and female students - one dorm for each. Each dormitory has 20 suites comprised of 2 bedrooms and a shared connecting bathroom. The bedrooms are currently configured as semi-private with 2 beds, underbed storage units, a shared closet, and a room divider that provides a desk and additional storage for each occupant. The mattresses are TempurPedic twin x-long and were purchased and put into service in the fall of 2015. In addition, there is a cafeteria which serves prepared meals during the Fall & Spring semesters on all weekdays except during school holidays. All students who are housed on campus are provided the meals as a part of room & board. Each dorm also has 3 sets of washers & dryers. Non-resident students can also purchase meal plans for their convenience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0396160
IRS990/ProgSrvcAccomActy3Grp/Desc0Arlington Baptist College has an Athletic Program that competes in the National Christian College Athletic Association in cross country, baseball, women's volleyball, women's basketball, and men's basketball. It also competes in the American Christian College Association in women's volleyball, women's basketball, and men's basketball. The teams compete with other college's and universities nationwide routinely having games against NCAA I, NCAA II, NCAA III, and NAIA non-conference opponents. Its teams have had great success. Since the Fall of 2013 up through the Spring of 2016, the college has won 11 regional championships and 12 national championships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121674
IRS990/PYInvestmentIncomeAmt0-27282
IRS990/PYOtherExpensesAmt01326739
IRS990/PYOtherRevenueAmt0268767
IRS990/PYProgramServiceRevenueAmt02490644
IRS990/PYRevenuesLessExpensesAmt0101773
IRS990/PYSalariesCompEmpBnftPaidAmt01766912
IRS990/PYTotalExpensesAmt03215325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03317098
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02067279
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0332
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425403

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580,031
Liabilities
$1,611,588
Net assets
$1,968,443
Revenue
$3,655,132
Expenses
$3,369,353
Net income
$285,779
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