Civic Intelligence

Arlington Baptist University

990 • Fiscal year 2021 • EIN 75-0983821

Jun 01, 2020 to May 31, 2021 • Filed on May 13, 2022

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$78,102

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,192,822

Up $978,561 (+30%) from 2020

Net Assets

Up

$2,389,644

Up $869,054 (+57%) from 2020

Liabilities

Up

$1,803,178

Up $109,507 (+6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$4,005,838

Up $896,283 (+29%) from 2020

Expenses

Up

$3,196,468

Up $193,080 (+6.4%) from 2020

Net Income

Up

$809,370

Up $703,203 (+662%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$4,192,822
Liabilities$1,803,178
Net Assets$2,389,644
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$4,005,838
Expenses$3,196,468
Net Income$809,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,025,447
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$2,435,551$2,540,215▲ $104,664
Loans From Officers Directors$300,000$900,000▲ $600,000
Cash and Non-Interest-Bearing Accounts$273,238$843,799▲ $570,561
Savings and Temporary Cash Investments$206,836$427,433▲ $220,597
Prepaid Expenses and Deferred Charges$1,263$37,487▲ $36,224
Accounts Receivable$42,353$29,184▼ $13,169
Total Assets$3,214,261$4,192,822▲ $978,561
Other Assets Total$255,020$314,704▲ $59,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,774--
Other Liabilities$246,040$584,640▲ $338,600
Accounts Payable and Accrued Expenses$131,472$199,238▲ $67,766
Unsecured Notes Loans Payable$366,303$100,000▼ $266,303
Deferred Revenue$52,082$19,300▼ $32,782
Total Liabilities$1,693,671$1,803,178▲ $109,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,494$2,021,339▲ $832,845
Net Assets With Donor Restrictions$332,096$368,305▲ $36,209
Total Net Assets Fund Balance$1,520,590$2,389,644▲ $869,054
Total Liabilities and Net Assets / Fund Balance$3,214,261$4,192,822▲ $978,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,259$3,354,441$4,952,700
Equipment$181,155$1,049,904$1,231,059
Land$760,801-$760,801
Other Assets Org$314,704--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff McDanielPresidentFT$66,018$12,084$78,102
David Ingram VP of BusOps/Secretary/TreasurerFT$64,725$2,836$67,561

Board Members and Trustees

NameTitle
Lee FutcherChairman
Rev Donnie FosterVice Chairman
Alan Van ZandtBoard member
Charles CrookBoard member
Josh WithersBoard member
Mrs Regina CraneBoard member
Pat McGeeBoard member
Rev Chris FobbsBoard member
Rev Chris KnowelsBoard member
Rev Curtis BlakeBoard member
Rev Mark DallalioBoard member
Rev Steve HammBoard member
Sultan ColeBoard member

Highest Paid Contractors

ContractorServicesLocationCompensation
28 Jobs LLCFood Services31 Troon Drive, Trophy Club, TX 76262$167,292
Revenue and Support

Revenue Composition

Contributions and Grants
$962,735
Program Service Revenue
$2,954,056
Investment Income
$16,302
Other Revenue
$72,745
All Other Contributions
$368,561
Change in Net Assets
$809,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,029
Revenue Not Reported on Financial Statements
$431,809
Revenue Not Reported on Form 990
$140,448
Other Revenue Adjustments
$431,809
Total Revenue per Audited Statements
$3,714,477
Total Revenue per Form 990
$4,005,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,157
Other Expenses$1,303,830
Grants and Similar Amounts Paid$538,481
Total Fundraising Expense$90,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,301$84,880$47,231$882,412
Grants to Domestic Individuals$538,481--$538,481
Occupancy$230,195$108,602$7,229$346,026
Depreciation Depletion$165,144$30,965$10,322$206,431
Other Employee Benefits$123,581$41,194-$164,775
Current Officers, Directors, Trustees, and Key Employees$100,762$48,295$9,601$158,658
Information Technology$71,605$28,163$4,694$104,462
Office Expenses$22,907$58,606$2,122$83,635
Payroll Taxes$66,852$7,409$3,128$77,389
Comp Disqual Persons$60,581$4,776-$65,357
Fees for Services Other-$57,870-$57,870
Fees for Services Accounting-$48,607-$48,607
All Other Expenses$40,707$1,529$1,392$43,628
Interest$30,644$5,746$1,915$38,305
Travel$24,423$522$65$25,010
Other Expenses$9,866$13,661$573$24,100
Insurance$18,884$1,291-$20,175
Pension Plan Contributions$4,175$1,391-$5,566
Fees for Services Legal-$3,718-$3,718
Advertising$1,651$1,650-$3,301
Conferences and Meetings$668$239$40$947
Total Functional Expenses$2,513,556$592,616$90,296$3,196,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,196,468
Total Expenses per Audited Statements$2,845,423
Expenses per Audited Statements$2,764,659
Expenses Not Reported on Financial Statements$431,809
Other Expense Adjustments$431,809
Expenses Not Reported on Form 990$80,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,920
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilltop Conference$68,439-$5,122-
Total Events$68,439-$6,920$-6,920
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$65,357

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$900,000▲ $600,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$324,067
Asset retirement obligations$253,073
Student deposits$7,500
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 A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff McDaniel
Formed
1939
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
79
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Daren Daiga
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 59,684.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of perpetual trusts 59,684. Rental expenses 12,689. Fundraising event expenses 6,920.”

Part XI, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 431,809.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 12,689. Fundraising event expenses 6,920.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 431,809.”

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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/PersonNm4Rev Steve Hamm
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Mark Dallalio
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Chris Fobbs
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Chris Knowels
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Van Zandt
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IRS990/Form990PartVIISectionAGrp/PersonNm11Pat McGee
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Withers
IRS990/Form990PartVIISectionAGrp/PersonNm13Cliff McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm14David Ingram VP of Bus
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464725
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/TitleTxt14Ops/Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068439
IRS990/FundraisingDirectExpensesAmt06920
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0525735
IRS990/GrantAmt0538481
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0538481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0538481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossReceiptsAmt04025447
IRS990/GrossRentsGrp/RealAmt075880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028163
IRS990/InformationTechnologyGrp/ProgramServicesAmt071605
IRS990/InformationTechnologyGrp/TotalAmt0104462
IRS990/InsuranceGrp/ManagementAndGeneralAmt01291
IRS990/InsuranceGrp/ProgramServicesAmt018884
IRS990/InsuranceGrp/TotalAmt020175
IRS990/InterestGrp/FundraisingAmt01915
IRS990/InterestGrp/ManagementAndGeneralAmt05746
IRS990/InterestGrp/ProgramServicesAmt030644
IRS990/InterestGrp/TotalAmt038305
IRS990/InvestmentIncomeGrp/ExclusionAmt016177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0231
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04404345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02435551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02540215
IRS990/LandBldgEquipCostOrOtherBssAmt06944560
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt012689
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0900000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016474
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016474
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0597774
IRS990/NetAssetsOrFundBalancesBOYAmt01520590
IRS990/NetAssetsOrFundBalancesEOYAmt02389644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6920
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01188494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02021339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07229
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108602
IRS990/OccupancyGrp/ProgramServicesAmt0230195
IRS990/OccupancyGrp/TotalAmt0346026
IRS990/OfficeExpensesGrp/FundraisingAmt02122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058606
IRS990/OfficeExpensesGrp/ProgramServicesAmt022907
IRS990/OfficeExpensesGrp/TotalAmt083635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255020
IRS990/OtherAssetsTotalGrp/EOYAmt0314704
IRS990/OtherChangesInNetAssetsAmt059684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164775
IRS990/OtherExpensesGrp/Desc0Student life & program
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/FundraisingAmt01984
IRS990/OtherExpensesGrp/FundraisingAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213661
IRS990/OtherExpensesGrp/ProgramServicesAmt0252129
IRS990/OtherExpensesGrp/ProgramServicesAmt19866
IRS990/OtherExpensesGrp/TotalAmt0259646
IRS990/OtherExpensesGrp/TotalAmt137969
IRS990/OtherExpensesGrp/TotalAmt224100
IRS990/OtherLiabilitiesGrp/BOYAmt0246040
IRS990/OtherLiabilitiesGrp/EOYAmt0584640
IRS990/OtherRevenueTotalAmt016474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07409
IRS990/PayrollTaxesGrp/ProgramServicesAmt066852
IRS990/PayrollTaxesGrp/TotalAmt077389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04175
IRS990/PensionPlanContributionsGrp/TotalAmt05566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037487
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/RelatedOrExemptFuncIncomeAmt02361244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36014
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 & women'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 2021, the college has won 15 regional championships and 19 national championships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031969
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. 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/ExpenseAmt0191501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0560843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309931
IRS990/PYInvestmentIncomeAmt011809
IRS990/PYOtherExpensesAmt01031192
IRS990/PYOtherRevenueAmt019835
IRS990/PYProgramServiceRevenueAmt02447163
IRS990/PYRevenuesLessExpensesAmt0106167
IRS990/PYSalariesCompEmpBnftPaidAmt01662265
IRS990/PYTotalExpensesAmt03003388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03109555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt063191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02361244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2016 Amount: $ 3,759. 2017 Amount: $ 650. 2018 Amount: $ 15,978. 2019 Amount: $ 10,160. 2020 Amount: $ 16,474.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,192,822
Liabilities
$1,803,178
Net assets
$2,389,644
Revenue
$4,005,838
Expenses
$3,196,468
Net income
$809,370
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
2021Detailed filing. Detailed filing data is available for this year.$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