Civic Intelligence

Arlington Baptist University

990 • Fiscal year 2022 • EIN 75-0983821

Jun 01, 2021 to May 31, 2022 • Filed on Apr 12, 2023

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,024

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,468,756

Up $275,934 (+6.6%) from 2021

Net Assets

Up

$2,775,669

Up $386,025 (+16%) from 2021

Liabilities

Down

$1,693,087

Down $110,091 (-6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$4,620,843

Up $615,005 (+15%) from 2021

Expenses

Up

$4,209,852

Up $1,013,384 (+32%) from 2021

Net Income

Down

$410,991

Down $398,379 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,986,148Liabilities 2010: $802,096Net Assets 2010: $2,184,0522010Assets 2011: $2,971,433Liabilities 2011: $484,561Net Assets 2011: $2,486,8722011Assets 2012: $3,139,069Liabilities 2012: $982,404Net Assets 2012: $2,156,6652012Assets 2013: $3,007,500Liabilities 2013: $1,032,483Net Assets 2013: $1,975,0172013Assets 2014: $2,638,614Liabilities 2014: $1,038,556Net Assets 2014: $1,600,0582014Assets 2015: $2,753,118Liabilities 2015: $1,048,002Net Assets 2015: $1,705,1162015Assets 2016: $3,580,031Liabilities 2016: $1,611,588Net Assets 2016: $1,968,4432016Assets 2017: $3,030,881Liabilities 2017: $1,322,015Net Assets 2017: $1,708,8662017Assets 2018: $3,219,254Liabilities 2018: $1,402,028Net Assets 2018: $1,817,2262018Assets 2019: $2,975,380Liabilities 2019: $1,564,300Net Assets 2019: $1,411,0802019Assets 2020: $3,214,261Liabilities 2020: $1,693,671Net Assets 2020: $1,520,5902020Assets 2021: $4,192,822Liabilities 2021: $1,803,178Net Assets 2021: $2,389,6442021Assets 2022: $4,468,756Liabilities 2022: $1,693,087Net Assets 2022: $2,775,6692022Assets 2023: $4,894,322Liabilities 2023: $1,288,483Net Assets 2023: $3,605,8392023

Highlighted filing

2022

Assets$4,468,756
Liabilities$1,693,087
Net Assets$2,775,669
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$4,620,843
Expenses$4,209,852
Net Income$410,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,646,961
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$2,540,215$2,659,037▲ $118,822
Cash and Non-Interest-Bearing Accounts$843,799$1,027,397▲ $183,598
Loans From Officers Directors$900,000$800,000▼ $100,000
Savings and Temporary Cash Investments$427,433$433,743▲ $6,310
Prepaid Expenses and Deferred Charges$37,487$41,828▲ $4,341
Accounts Receivable$29,184$16,413▼ $12,771
Inventories for Sale or Use-$600-
Total Assets$4,192,822$4,468,756▲ $275,934
Other Assets Total$314,704$289,738▼ $24,966
Liabilities
Other Liabilities$584,640$497,760▼ $86,880
Accounts Payable and Accrued Expenses$199,238$274,138▲ $74,900
Unsecured Notes Loans Payable$100,000$100,000→ $0
Deferred Revenue$19,300$21,189▲ $1,889
Total Liabilities$1,803,178$1,693,087▼ $110,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,021,339$2,432,330▲ $410,991
Net Assets With Donor Restrictions$368,305$343,339▼ $24,966
Total Net Assets Fund Balance$2,389,644$2,775,669▲ $386,025
Total Liabilities and Net Assets / Fund Balance$4,192,822$4,468,756▲ $275,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,729$3,490,509$5,085,238
Equipment$303,507$1,138,861$1,442,368
Land$760,801-$760,801
Other Assets Org$289,738--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff McDanielPresidentFT$97,094$10,930$108,024
David Ingram VP of BusOps/Secretary/TreasurerFT$64,954$900$65,854

Board Members and Trustees

NameTitle
Charles CrookBoard member/Chairman (Feb-May)
Lee FutcherBoard member/Chairman (June-Jan)
Rev Donnie FosterVice Chairman
Alan Van ZandtBoard 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 Services7924 Bal Harbour Ct, Ft Worth, TX 76179$276,152
Revenue and Support

Revenue Composition

Contributions and Grants
$381,382
Program Service Revenue
$4,033,899
Investment Income
$17,425
Other Revenue
$188,137
All Other Contributions
$262,713
Change in Net Assets
$410,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,775,252
Revenue Not Reported on Financial Statements
$845,591
Revenue Not Reported on Form 990
$1,152
Other Revenue Adjustments
$845,591
Total Revenue per Audited Statements
$3,776,404
Total Revenue per Form 990
$4,620,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,934
Salaries, Compensation, and Employee Benefits$1,552,327
Grants and Similar Amounts Paid$845,591
Total Fundraising Expense$105,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,410$84,722$44,430$1,011,562
Grants to Domestic Individuals$845,591--$845,591
Occupancy$265,638$128,146$5,792$399,576
Depreciation Depletion$180,022$33,753$11,250$225,025
All Other Expenses$119,366$93,513$7,562$220,441
Other Employee Benefits$145,920$48,640-$194,560
Current Officers, Directors, Trustees, and Key Employees$64,440$97,387$21,673$183,500
Information Technology$91,399$35,192$5,865$132,456
Payroll Taxes$74,744$11,513$3,838$90,095
Fees for Services Other-$84,363-$84,363
Travel$73,192$6,819$1,217$81,228
Comp Disqual Persons$61,654$5,114-$66,768
Office Expenses$31,366$31,155$2,041$64,562
Fees for Services Accounting-$50,017-$50,017
Interest$23,434$4,394$1,464$29,292
Insurance$18,555$1,118-$19,673
Pension Plan Contributions$4,381$1,461-$5,842
Fees for Services Legal-$3,224-$3,224
Advertising$332$333-$665
Conferences and Meetings$371$171$28$570
Other Expenses$79$451$150$530
Total Functional Expenses$3,301,282$803,260$105,310$4,209,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,209,852
Total Expenses per Audited Statements$3,390,379
Expenses per Audited Statements$3,364,261
Expenses Not Reported on Financial Statements$845,591
Other Expense Adjustments$845,591
Expenses Not Reported on Form 990$26,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,792
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hilltop Conference/Concert$19,500$1,500$6,492$-4,992
Total Events$19,500$1,500$11,792$-10,292
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 compensation and benefitsNo$66,768

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$900,000$800,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset retirement obligations$260,665
Refundable Advance$223,398
Student deposits$13,697
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
Yes
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 4

“The Bylaws of the organization have been amended to remove the requirements that board members and officers be members of World Bible Fellowship.”

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
2023-04-12
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
76
Volunteers
33

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 -24,966.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of perpetual trusts -24,966. Rental expenses 14,326. Fundraising event expenses 11,792.”

Part XI, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 845,591.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 14,326. Fundraising event expenses 11,792.”

Part XII, Line 4B - Other Adjustments:

“Financial assistance netted with tuition 845,591.”

Raw XML AppendixShowing 400 of 690 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/PersonNm3Rev Curtis Blake
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IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Steve Hamm
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Mark Dallalio
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Chris Fobbs
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Chris Knowels
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Van Zandt
IRS990/Form990PartVIISectionAGrp/PersonNm10Sultan Cole
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat McGee
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Withers
IRS990/Form990PartVIISectionAGrp/PersonNm13Cliff McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm14David Ingram VP of Bus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt1397094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464954
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/TitleTxt0Board member/Chairman (Feb-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member/Chairman (June-Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
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/FundraisingAmt018000
IRS990/FundraisingDirectExpensesAmt011792
IRS990/FundraisingGrossIncomeAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0100669
IRS990/GrantAmt0845591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0845591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0845591
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04646961
IRS990/GrossRentsGrp/RealAmt0205885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05865
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035192
IRS990/InformationTechnologyGrp/ProgramServicesAmt091399
IRS990/InformationTechnologyGrp/TotalAmt0132456
IRS990/InsuranceGrp/ManagementAndGeneralAmt01118
IRS990/InsuranceGrp/ProgramServicesAmt018555
IRS990/InsuranceGrp/TotalAmt019673
IRS990/InterestGrp/FundraisingAmt01464
IRS990/InterestGrp/ManagementAndGeneralAmt04394
IRS990/InterestGrp/ProgramServicesAmt023434
IRS990/InterestGrp/TotalAmt029292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt017425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0306
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04629370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02540215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659037
IRS990/LandBldgEquipCostOrOtherBssAmt07288407
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt014326
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0900000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0800000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05976
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06870
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0894
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02389644
IRS990/NetAssetsOrFundBalancesEOYAmt02775669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10292
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0191559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02021339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02432330
IRS990/NoncashContributionsAmt018628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05792
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128146
IRS990/OccupancyGrp/ProgramServicesAmt0265638
IRS990/OccupancyGrp/TotalAmt0399576
IRS990/OfficeExpensesGrp/FundraisingAmt02041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031155
IRS990/OfficeExpensesGrp/ProgramServicesAmt031366
IRS990/OfficeExpensesGrp/TotalAmt064562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314704
IRS990/OtherAssetsTotalGrp/EOYAmt0289738
IRS990/OtherChangesInNetAssetsAmt0-24966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194560
IRS990/OtherExpensesGrp/Desc0Student life & program
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt0418388
IRS990/OtherExpensesGrp/ProgramServicesAmt179
IRS990/OtherExpensesGrp/TotalAmt0423869
IRS990/OtherExpensesGrp/TotalAmt176443
IRS990/OtherExpensesGrp/TotalAmt2530
IRS990/OtherLiabilitiesGrp/BOYAmt0584640
IRS990/OtherLiabilitiesGrp/EOYAmt0497760
IRS990/OtherRevenueTotalAmt06870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882410
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011513
IRS990/PayrollTaxesGrp/ProgramServicesAmt074744
IRS990/PayrollTaxesGrp/TotalAmt090095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04381
IRS990/PensionPlanContributionsGrp/TotalAmt05842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041828
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/RelatedOrExemptFuncIncomeAmt03206988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03206988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310455
IRS990/ProgSrvcAccomActy2Grp/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 to 3 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/ProgSrvcAccomActy2Grp/ExpenseAmt0473319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0713209
IRS990/ProgSrvcAccomActy3Grp/Desc0Arlington Baptist University has an Athletic Program that competes in the National Christian College Athletic Association in baseball, women's volleyball, women's basketball, women's softball, 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 colleges 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 2022, the college has won 15 regional championships and 19 national championships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0538481
IRS990/PYInvestmentIncomeAmt016302
IRS990/PYOtherExpensesAmt01303830
IRS990/PYOtherRevenueAmt072745
IRS990/PYProgramServiceRevenueAmt02954056
IRS990/PYRevenuesLessExpensesAmt0809370
IRS990/PYSalariesCompEmpBnftPaidAmt01354157
IRS990/PYTotalExpensesAmt03196468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04005838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0191559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03217443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2017 Amount: $ 650. 2018 Amount: $ 15,978. 2019 Amount: $ 10,160. 2020 Amount: $ 16,474. 2021 Amount: $ 5,976.
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,468,756
Liabilities
$1,693,087
Net assets
$2,775,669
Revenue
$4,620,843
Expenses
$4,209,852
Net income
$410,991
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
2022Detailed filing. Detailed filing data is available for this year.$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