Civic Intelligence

Arlington Baptist University

990 • Fiscal year 2018 • EIN 75-0983821

Jun 01, 2017 to May 31, 2018 • Filed on Apr 09, 2019

Organization Profilewww.abu.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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,680

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,219,254

Up $188,373 (+6.2%) from 2017

Net Assets

Up

$1,817,226

Up $108,360 (+6.3%) from 2017

Liabilities

Up

$1,402,028

Up $80,013 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$3,460,595

Up $309,917 (+9.8%) from 2017

Expenses

Down

$3,360,890

Down $92,669 (-2.7%) from 2017

Net Income

Up

$99,705

Up $402,586 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$3,219,254
Liabilities$1,402,028
Net Assets$1,817,226
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$3,460,595
Expenses$3,360,890
Net Income$99,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,607,353
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$2,596,311$2,547,648▼ $48,663
Pledges and Grants Receivable-$155,000-
Savings and Temporary Cash Investments$17,010$131,050▲ $114,040
Cash and Non-Interest-Bearing Accounts$82,211$62,753▼ $19,458
Accounts Receivable$58,523$53,626▼ $4,897
Loans From Officers Directors-$12,000-
Prepaid Expenses and Deferred Charges$21,922$5,618▼ $16,304
Total Assets$3,030,881$3,219,254▲ $188,373
Other Assets Total$254,904$263,559▲ $8,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,554$678,138▼ $88,416
Other Liabilities$276,256$251,080▼ $25,176
Unsecured Notes Loans Payable$103,077$244,242▲ $141,165
Accounts Payable and Accrued Expenses$167,846$197,096▲ $29,250
Deferred Revenue$8,282$19,472▲ $11,190
Total Liabilities$1,322,015$1,402,028▲ $80,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,555$1,534,260▲ $99,705
Permanently Rstr Net Assets$254,904$263,559▲ $8,655
Temporarily Rstr Net Assets$19,407$19,407→ $0
Total Net Assets Fund Balance$1,708,866$1,817,226▲ $108,360
Total Liabilities and Net Assets / Fund Balance$3,030,881$3,219,254▲ $188,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,522$3,007,091$4,456,613
Equipment$292,121$1,083,356$1,375,477
Land$760,801-$760,801
Other Land Buildings$45,204-$45,204
Other Assets Org$263,559--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr DL MoodyPresidentFT$58,788$63,892$122,680
David D Ingram VP of BusOps/Secretary/TreasurerFT$54,554$16,342$70,896

Board Members and Trustees

NameTitle
Rev Doug HarrisChairman
Lee FutcherVice Chairman
Aaron GowensBoard member
John HadleyBoard member
Mrs Dorothy StringerBoard member
Mrs Regina CraneBoard member
Rev Andrew HaywardBoard member
Rev Clark BosherBoard member
Rev Curtis BlakeBoard member
Rev Jimmy WithersBoard member
Steve HammBoard member
Frank JohnsonBoard member (part year)
Rev Jay McGaughyBoard member (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$713,176
Program Service Revenue
$2,725,418
Investment Income
$19,055
Other Revenue
$2,946
All Other Contributions
$542,961
Change in Net Assets
$99,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,326
Revenue Not Reported on Financial Statements
$180,269
Revenue Not Reported on Form 990
$26,117
Other Revenue Adjustments
$180,269
Total Revenue per Audited Statements
$3,306,443
Total Revenue per Form 990
$3,460,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,295
Other Expenses$1,276,326
Total Fundraising Expense$205,467
Grants and Similar Amounts Paid$180,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,271$164,119$132,312$1,275,702
Occupancy$238,095$111,843$6,857$356,795
Other Employee Benefits$194,428$64,809-$259,237
Depreciation Depletion$199,780$37,459$12,486$249,725
Current Officers, Directors, Trustees, and Key Employees$60,519$110,912$24,782$196,213
Grants to Domestic Individuals$180,269--$180,269
Information Technology$102,897$16,849$2,755$122,501
Payroll Taxes$71,135$11,111$8,789$91,035
Office Expenses$24,116$54,050$2,456$80,622
Comp Disqual Persons$60,423$5,952-$66,375
Fees for Services Accounting-$41,480-$41,480
Interest$31,981$5,996$1,999$39,976
Travel$33,357$3,617$1,013$37,987
All Other Expenses$21,395$473$5,736$27,604
Fees for Services Other-$22,365$683$23,048
Advertising$8,312$8,312-$16,624
Pension Plan Contributions$11,800$3,933-$15,733
Conferences and Meetings$5,171$4,289$775$10,235
Insurance$4,577$1,526-$6,103
Other Expenses$11,266$13,919$2,953$2,953
Fees for Services Legal-$2,620-$2,620
Total Functional Expenses$2,428,267$727,156$205,467$3,360,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,360,890
Total Expenses per Audited Statements$3,198,083
Expenses per Audited Statements$3,180,621
Expenses Not Reported on Financial Statements$180,269
Other Expense Adjustments$180,269
Expenses Not Reported on Form 990$17,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,612
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilltop Conference$170,215-$7,612-
Total Events$170,215-$7,612$-7,612
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$66,375

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset retirement obligations$231,598
Student deposits$19,482
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 11B

“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 University
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
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr D L Moody
Formed
1939
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
84
Volunteers
30

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 University 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 8,655.”

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 XI, Line 2D - Other Adjustments:

“Change in value of perpetual trusts 8,655. Special event expenses 7,612. Rental expenses 6,712.”

Part XI, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 180,269.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 7,612. Rental expenses 6,712.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 180,269.”

Raw XML AppendixShowing 400 of 658 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/PersonNm3Rev Andrew Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Curtis Blake
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Clark Bosher
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Jay McGaughy
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Dorothy Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Regina Crane
IRS990/Form990PartVIISectionAGrp/PersonNm11Aaron Gowens
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Hamm
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr DL Moody
IRS990/Form990PartVIISectionAGrp/PersonNm14David D Ingram VP of Bus
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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 (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member (part year)
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/TitleTxt14Ops/Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170215
IRS990/FundraisingDirectExpensesAmt07612
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0180269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180269
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140866
IRS990/GrossReceiptsAmt03607353
IRS990/GrossRentsGrp/RealAmt016620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016849
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102897
IRS990/InformationTechnologyGrp/TotalAmt0122501
IRS990/InsuranceGrp/ManagementAndGeneralAmt01526
IRS990/InsuranceGrp/ProgramServicesAmt04577
IRS990/InsuranceGrp/TotalAmt06103
IRS990/InterestGrp/FundraisingAmt01999
IRS990/InterestGrp/ManagementAndGeneralAmt05996
IRS990/InterestGrp/ProgramServicesAmt031981
IRS990/InterestGrp/TotalAmt039976
IRS990/InvestmentIncomeGrp/ExclusionAmt010623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0253
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04090447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02596311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02547648
IRS990/LandBldgEquipCostOrOtherBssAmt06638095
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132434
IRS990/LessRentalExpensesGrp/RealAmt06712
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0650
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0650
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0766554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678138
IRS990/NetAssetsOrFundBalancesBOYAmt01708866
IRS990/NetAssetsOrFundBalancesEOYAmt01817226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06857
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111843
IRS990/OccupancyGrp/ProgramServicesAmt0238095
IRS990/OccupancyGrp/TotalAmt0356795
IRS990/OfficeExpensesGrp/FundraisingAmt02456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054050
IRS990/OfficeExpensesGrp/ProgramServicesAmt024116
IRS990/OfficeExpensesGrp/TotalAmt080622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254904
IRS990/OtherAssetsTotalGrp/EOYAmt0263559
IRS990/OtherChangesInNetAssetsAmt08655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259237
IRS990/OtherExpensesGrp/Desc0Student life & program
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt01252
IRS990/OtherExpensesGrp/FundraisingAmt1619
IRS990/OtherExpensesGrp/FundraisingAmt22953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213919
IRS990/OtherExpensesGrp/ProgramServicesAmt0189475
IRS990/OtherExpensesGrp/ProgramServicesAmt111266
IRS990/OtherExpensesGrp/TotalAmt0203137
IRS990/OtherExpensesGrp/TotalAmt129112
IRS990/OtherExpensesGrp/TotalAmt225804
IRS990/OtherExpensesGrp/TotalAmt32953
IRS990/OtherLiabilitiesGrp/BOYAmt0276256
IRS990/OtherLiabilitiesGrp/EOYAmt0251080
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011111
IRS990/PayrollTaxesGrp/ProgramServicesAmt071135
IRS990/PayrollTaxesGrp/TotalAmt091035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011800
IRS990/PensionPlanContributionsGrp/TotalAmt015733
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0254904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0263559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05618
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/RelatedOrExemptFuncIncomeAmt02401650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310636
IRS990/ProgSrvcAccomActy2Grp/Desc0Arlington Baptist University has an Athletic Program that competes in the National Christian College Athletic Association in 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 2018, the college has won 13 regional championships and 15 national championships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057697
IRS990/ProgSrvcAccomActy3Grp/Desc0Arlington Baptist University 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 configured as semi-private with 2 beds, underbed storage units, a shared closet, and a room divider with 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 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/ProgSrvcAccomActy3Grp/ExpenseAmt0120437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187203
IRS990/PYInvestmentIncomeAmt011947
IRS990/PYOtherExpensesAmt01270925
IRS990/PYOtherRevenueAmt0-7548
IRS990/PYProgramServiceRevenueAmt02636045
IRS990/PYRevenuesLessExpensesAmt0-302881
IRS990/PYSalariesCompEmpBnftPaidAmt01971418
IRS990/PYTotalExpensesAmt03453559
IRS990/PYTotalProfFndrsngExpnsAmt024013
IRS990/PYTotalRevenueAmt03150678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02412286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events - 2013 Amount: $ 14,572. 2015 Amount: $ 5,000. Other Income - 2014 Amount: $ 279,591. 2015 Amount: $ 518,488. 2016 Amount: $ 3,759. 2017 Amount: $ 650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510234

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,254
Liabilities
$1,402,028
Net assets
$1,817,226
Revenue
$3,460,595
Expenses
$3,360,890
Net income
$99,705
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
2018Detailed filing. Detailed filing data is available for this year.$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