Civic Intelligence

Arlington Baptist University

990 • Fiscal year 2020 • EIN 75-0983821

Jun 01, 2019 to May 31, 2020 • Filed on Jun 15, 2021

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,498

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,214,261

Up $238,881 (+8.0%) from 2019

Net Assets

Up

$1,520,590

Up $109,510 (+7.8%) from 2019

Liabilities

Up

$1,693,671

Up $129,371 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$3,109,555

Down $108,896 (-3.4%) from 2019

Expenses

Down

$3,003,388

Down $609,327 (-17%) from 2019

Net Income

Up

$106,167

Up $500,431 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$3,214,261
Liabilities$1,693,671
Net Assets$1,520,590
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$3,109,555
Expenses$3,003,388
Net Income$106,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,479,341
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$2,559,421$2,435,551▼ $123,870
Loans From Officers Directors$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$18,122$273,238▲ $255,116
Savings and Temporary Cash Investments$91,491$206,836▲ $115,345
Accounts Receivable$53,407$42,353▼ $11,054
Prepaid Expenses and Deferred Charges$1,262$1,263▲ $1
Total Assets$2,975,380$3,214,261▲ $238,881
Other Assets Total$251,677$255,020▲ $3,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,727$597,774▼ $110,953
Unsecured Notes Loans Payable$72,173$366,303▲ $294,130
Other Liabilities$276,009$246,040▼ $29,969
Accounts Payable and Accrued Expenses$191,244$131,472▼ $59,772
Deferred Revenue$16,147$52,082▲ $35,935
Total Liabilities$1,564,300$1,693,671▲ $129,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,996$1,188,494▲ $138,498
Net Assets With Donor Restrictions$361,084$332,096▼ $28,988
Total Net Assets Fund Balance$1,411,080$1,520,590▲ $109,510
Total Liabilities and Net Assets / Fund Balance$2,975,380$3,214,261▲ $238,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,101$3,228,556$4,743,657
Equipment$159,649$967,212$1,126,861
Land$760,801-$760,801
Other Assets Org$255,020--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Ingram VP of BusOps/Secretary/TreasurerFT$57,915$14,583$72,498
Dr DL MoodyPresident (Part Year)FT$33,339$30,965$64,304
Cliff McDanielInterim PresidentFT$45,831$12,982$58,813

Board Members and Trustees

NameTitle
Lee FutcherChairman
Rev Clark BosherChairman (Part Year)
Rev Doug HarrisChairman (Part Year)
Rev Donnie FosterVice Chairman
Mrs Regina CraneBoard member
Rev Chris FobbsBoard member
Rev Curtis BlakeBoard member
Rev Mark DallalioBoard member
Rev Steve HammBoard member
John HadleyBoard member (Part Year)
Rev Aaron GowensBoard member (Part Year)
Rev Jason MartinBoard member (Part Year)
Rev Richard KoonsBoard member (Part Year)
Jimmy McNeilInterim Pres (Part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
28 Jobs LLCFood Services31 Troon Drive, Trophy Club, TX 76262$150,154
Revenue and Support

Revenue Composition

Contributions and Grants
$630,748
Program Service Revenue
$2,447,163
Investment Income
$11,809
Other Revenue
$19,835
All Other Contributions
$381,118
Change in Net Assets
$106,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,585
Revenue Not Reported on Financial Statements
$264,970
Revenue Not Reported on Form 990
$9,943
Other Revenue Adjustments
$264,970
Total Revenue per Audited Statements
$2,854,528
Total Revenue per Form 990
$3,109,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,265
Other Expenses$1,031,192
Grants and Similar Amounts Paid$309,931
Total Fundraising Expense$101,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,904$102,255$65,629$1,032,788
Other Employee Benefits$238,882$79,628-$318,510
Grants to Domestic Individuals$309,931--$309,931
Depreciation Depletion$187,311$35,121$11,706$234,138
Occupancy$132,743$65,657$5,002$203,402
Current Officers, Directors, Trustees, and Key Employees$106,003$32,575$5,488$144,066
Office Expenses$23,928$59,244$2,167$85,339
Payroll Taxes$72,603$7,221$4,217$84,041
Comp Disqual Persons$69,641$5,316-$74,957
Information Technology$47,838$17,389$2,893$68,120
Interest$37,918$7,110$2,369$47,397
Fees for Services Accounting-$44,858-$44,858
Travel$44,856--$44,856
Insurance$18,414$1,420-$19,834
Other Expenses$9,754$9,026$598$19,378
Fees for Services Other-$16,690-$16,690
All Other Expenses$8,566$99$390$9,055
Pension Plan Contributions$5,927$1,976-$7,903
Advertising$1,637$1,638-$3,275
Conferences and Meetings$2,639--$2,639
Fees for Services Legal-$1,964-$1,964
Total Functional Expenses$2,349,333$553,032$101,023$3,003,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,003,388
Total Expenses per Audited Statements$2,745,018
Expenses per Audited Statements$2,738,418
Expenses Not Reported on Financial Statements$264,970
Other Expense Adjustments$264,970
Expenses Not Reported on Form 990$6,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Kristi McDanielFamily member of Cliff McDaniel, PresidentEmployee CompensationNo$62,198
Joshua MoodyFamily member of Dr. Moody, President (Part Year)Employee compensationNo$10,941

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset retirement obligations$245,702
Student deposits$338
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 35% controlled entity
No
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
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff McDaniel
Formed
1939
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
77
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
5055022746
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 3,343.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of perpetual trusts 3,343. Rental expenses 6,600.”

Part XI, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 264,970.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 6,600.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 264,970.”

Raw XML AppendixShowing 400 of 665 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/PersonNm6Rev Clark Bosher
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IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Richard Koons
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ops/Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Pres (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member (Part Year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0249630
IRS990/GrantAmt0309931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309931
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0363276
IRS990/GrossReceiptsAmt03479341
IRS990/GrossRentsGrp/RealAmt016275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017389
IRS990/InformationTechnologyGrp/ProgramServicesAmt047838
IRS990/InformationTechnologyGrp/TotalAmt068120
IRS990/InsuranceGrp/ManagementAndGeneralAmt01420
IRS990/InsuranceGrp/ProgramServicesAmt018414
IRS990/InsuranceGrp/TotalAmt019834
IRS990/InterestGrp/FundraisingAmt02369
IRS990/InterestGrp/ManagementAndGeneralAmt07110
IRS990/InterestGrp/ProgramServicesAmt037918
IRS990/InterestGrp/TotalAmt047397
IRS990/InvestmentIncomeGrp/ExclusionAmt011719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0229
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04195768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02559421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02435551
IRS990/LandBldgEquipCostOrOtherBssAmt06631319
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0363186
IRS990/LessRentalExpensesGrp/RealAmt06600
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010160
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010160
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597774
IRS990/NetAssetsOrFundBalancesBOYAmt01411080
IRS990/NetAssetsOrFundBalancesEOYAmt01520590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01049996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01188494
IRS990/NoncashContributionsAmt0208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05002
IRS990/OccupancyGrp/ManagementAndGeneralAmt065657
IRS990/OccupancyGrp/ProgramServicesAmt0132743
IRS990/OccupancyGrp/TotalAmt0203402
IRS990/OfficeExpensesGrp/FundraisingAmt02167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059244
IRS990/OfficeExpensesGrp/ProgramServicesAmt023928
IRS990/OfficeExpensesGrp/TotalAmt085339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251677
IRS990/OtherAssetsTotalGrp/EOYAmt0255020
IRS990/OtherChangesInNetAssetsAmt03343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318510
IRS990/OtherExpensesGrp/Desc0Student life & program
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt1598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29026
IRS990/OtherExpensesGrp/ProgramServicesAmt0165838
IRS990/OtherExpensesGrp/ProgramServicesAmt19754
IRS990/OtherExpensesGrp/TotalAmt0170020
IRS990/OtherExpensesGrp/TotalAmt160227
IRS990/OtherExpensesGrp/TotalAmt219378
IRS990/OtherLiabilitiesGrp/BOYAmt0276009
IRS990/OtherLiabilitiesGrp/EOYAmt0246040
IRS990/OtherRevenueTotalAmt010160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07221
IRS990/PayrollTaxesGrp/ProgramServicesAmt072603
IRS990/PayrollTaxesGrp/TotalAmt084041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05927
IRS990/PensionPlanContributionsGrp/TotalAmt07903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01263
IRS990/PrincipalOfficerNm0Cliff McDaniel
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/RelatedOrExemptFuncIncomeAmt02093566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33636
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, men's basketball, and men's soccer. 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 2020, the college has won 15 regional championships and 19 national championships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055925
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/ExpenseAmt0120847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315060
IRS990/PYInvestmentIncomeAmt022558
IRS990/PYOtherExpensesAmt01367855
IRS990/PYOtherRevenueAmt035457
IRS990/PYProgramServiceRevenueAmt02629971
IRS990/PYRevenuesLessExpensesAmt0-394264
IRS990/PYSalariesCompEmpBnftPaidAmt01929800
IRS990/PYTotalExpensesAmt03612715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03218451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,261
Liabilities
$1,693,671
Net assets
$1,520,590
Revenue
$3,109,555
Expenses
$3,003,388
Net income
$106,167
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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