Civic Intelligence

Washington Baptist Seminary

990 • Fiscal year 2023 • EIN 52-1327135

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 05, 2023

Organization ProfileWWW.WBSWASHINGTONBAPTISTSEMINARY.ORG
816 3rd Street NWWashington, DC 20001

(240) 582-5622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$12,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,934,051

Down $17,703 (-0.9%) from 2022

Net Assets

Down

$1,717,761

Down $5,775 (-0.3%) from 2022

Liabilities

Down

$216,290

Down $11,928 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$119,035

Up $4,816 (+4.2%) from 2022

Expenses

Up

$124,810

Up $5,424 (+4.5%) from 2022

Net Income

Down

-$5,775

Down $608 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,205,722Liabilities 2012: $02012Assets 2013: $2,179,495Liabilities 2013: $0Net Assets 2013: $2,179,4952013Assets 2014: $2,112,054Liabilities 2014: $0Net Assets 2014: $2,112,0542014Assets 2015: $1,728,054Liabilities 2015: $0Net Assets 2015: $1,728,0542015Assets 2016: $1,648,431Liabilities 2016: $0Net Assets 2016: $1,648,4312016Assets 2017: $1,638,309Liabilities 2017: $0Net Assets 2017: $1,638,3092017Assets 2018: $1,652,635Liabilities 2018: $10,000Net Assets 2018: $1,642,6352018Assets 2019: $1,679,134Liabilities 2019: $10,000Net Assets 2019: $1,669,1342019Assets 2021: $1,738,703Liabilities 2021: $10,000Net Assets 2021: $1,728,7032021Assets 2022: $1,951,754Liabilities 2022: $228,218Net Assets 2022: $1,723,5362022Assets 2023: $1,934,051Liabilities 2023: $216,290Net Assets 2023: $1,717,7612023Assets 2024: $1,910,866Liabilities 2024: $217,649Net Assets 2024: $1,693,2172024Assets 2025: $1,897,859Liabilities 2025: $211,385Net Assets 2025: $1,686,4742025

Highlighted filing

2023

Assets$1,934,051
Liabilities$216,290
Net Assets$1,717,761
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $77,735Expenses 2012: $115,240Net Income 2012: -$37,5052012Revenue 2013: $89,163Expenses 2013: $115,389Net Income 2013: -$26,2262013Revenue 2014: $74,397Expenses 2014: $141,839Net Income 2014: -$67,4422014Revenue 2015: $70,661Expenses 2015: $146,299Net Income 2015: -$75,6382015Revenue 2016: $65,385Expenses 2016: $145,008Net Income 2016: -$79,6232016Revenue 2017: $112,938Expenses 2017: $123,060Net Income 2017: -$10,1222017Revenue 2018: $114,919Expenses 2018: $110,593Net Income 2018: $4,3262018Revenue 2019: $137,102Expenses 2019: $110,603Net Income 2019: $26,4992019Revenue 2021: $156,468Expenses 2021: $92,926Net Income 2021: $63,5422021Revenue 2022: $114,219Expenses 2022: $119,386Net Income 2022: -$5,1672022Revenue 2023: $119,035Expenses 2023: $124,810Net Income 2023: -$5,7752023Revenue 2024: $114,397Expenses 2024: $138,941Net Income 2024: -$24,5442024Revenue 2025: $135,837Expenses 2025: $142,580Net Income 2025: -$6,7432025

Highlighted filing

2023

Revenue$119,035
Expenses$124,810
Net Income-$5,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$119,035
Mission and Program Overview

Mission

Trained more than 100 students in christian ministry

A christian theological school for training christian workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,450$1,740,527▲ $44,077
Rtn Earn Endowment Incm Other Fnds$1,723,536$1,717,761▼ $5,775
Cash and Non-Interest-Bearing Accounts$244,624$182,844▼ $61,780
Savings and Temporary Cash Investments$10,680$10,680→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,951,754$1,934,051▼ $17,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,218$206,290▼ $11,928
Escrow Account Liability$10,000$10,000→ $0
Total Liabilities$228,218$216,290▼ $11,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,723,536$1,717,761▼ $5,775
Total Liabilities and Net Assets / Fund Balance$1,951,754$1,934,051▼ $17,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$1,740,527-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John L MccoyPresidentPT$12,000$12,000
James E TerrellVice PresidentPT$7,500$7,500
Clevester WimbishDeanPT$7,200$7,200
Thomas J HendersonChancellorPT$2,200$2,200

Board Members and Trustees

NameTitle
Amaziah HarperChairman of the Board of Trustees
Alfred WrightTrustee
Charles BynumTrustee
Donald SadlerTrustee
Earl a RossTrustee
Edna OwensTrustee
Jesse JacksonTrustee
Nathan ButlerTrustee
Ronald EvansTrustee
Willie LawsonTrustee
Randol0ph FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,959
Program Service Revenue
$33,076
Investment Income
$0
Other Revenue
$60,000
All Other Contributions
$25,959
Change in Net Assets
$-5,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,760
Other Expenses$62,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,760$0$0$62,760
Office Expenses$29,464--$29,464
Occupancy$24,037--$24,037
All Other Expenses$4,846--$4,846
Information Technology$2,703--$2,703
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$124,810$0$0$124,810
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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

“Copies of form 990 were provided to the trustees at a called meeting on 12-1-23”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are located at 816 - 3rd St, NW, Washington, DC 20001.”

Filing and Contact Details

Filer

Filer Name
Washington Baptist Seminary
EIN
52-1327135
Phone
2405825622
Address
816 3RD STREET NW, WASHINGTON, DC 20001
Doing Business As
Washinton Baptist Theological Seminary

Signing Officer

Name
Thomas Henderson
Title
Chancellor
Phone
3018325786
Signed
2023-12-05

Organization Details

Principal Officer
John L McCoy
Formed
1926
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Part IV, Line 2b - Deposit placed by leasee as part of rental agreement..”

Raw XML AppendixShowing 400 of 468 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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024037
IRS990/OccupancyGrp/TotalAmt024037
IRS990/OfficeExpensesGrp/ProgramServicesAmt029464
IRS990/OfficeExpensesGrp/TotalAmt029464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062760
IRS990/OtherSalariesAndWagesGrp/TotalAmt062760
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John L McCoy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055091
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt027830
IRS990/PYRevenuesLessExpensesAmt0-5167
IRS990/PYSalariesCompEmpBnftPaidAmt064295
IRS990/PYTotalExpensesAmt0119386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114219
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5775
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01723536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01717761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010680
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01740527
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01740527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part IV, Line 2b - Deposit placed by leasee as part of rental agreement..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740527
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publicized through our affiliated churches and organizations we serve.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our school is 100% people of color.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of form 990 were provided to the trustees at a called meeting on 12-1-23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our governing documents, conflict of interest policy and financial statements are located at 816 - 3rd St, NW, Washington, DC 20001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01951754
IRS990/TotalAssetsEOYAmt01934051
IRS990/TotalAssetsGrp/BOYAmt01951754
IRS990/TotalAssetsGrp/EOYAmt01934051

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,051
Liabilities
$216,290
Net assets
$1,717,761
Revenue
$119,035
Expenses
$124,810
Net income
-$5,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.21$1.69$0.14$0.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$0.11$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.72$0.12$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.16$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.14$0.11$0.03
2018Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.11$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.07$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.07$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.07$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.08$0.12$0.04