Civic Intelligence

Washington University of Virginia Inc.

990 • Fiscal year 2011 • EIN 54-1370198

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 07, 2011

4300 Evergreen Lane22003
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,857,399

Down $231,117 (-3.8%) from 2010

Net Assets

Up

$1,770,492

Up $8,118 (+0.5%) from 2010

Liabilities

Down

$4,086,907

Down $239,235 (-5.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,447,133

Up $150,389 (+6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,088,516Liabilities 2010: $4,326,142Net Assets 2010: $1,762,3742010Assets 2011: $5,857,399Liabilities 2011: $4,086,907Net Assets 2011: $1,770,4922011Assets 2012: $6,055,530Liabilities 2012: $4,178,976Net Assets 2012: $1,876,5542012Assets 2013: $6,165,412Liabilities 2013: $4,117,751Net Assets 2013: $2,047,6612013Assets 2014: $6,361,067Liabilities 2014: $4,061,486Net Assets 2014: $2,299,5812014Assets 2015: $6,411,641Liabilities 2015: $4,211,575Net Assets 2015: $2,200,0662015Assets 2016: $6,004,973Liabilities 2016: $3,835,796Net Assets 2016: $2,169,1772016Assets 2017: $6,233,085Liabilities 2017: $3,702,566Net Assets 2017: $2,530,5192017Assets 2018: $6,282,684Liabilities 2018: $3,270,452Net Assets 2018: $3,012,2322018Assets 2019: $6,747,901Liabilities 2019: $3,173,403Net Assets 2019: $3,574,4982019Assets 2020: $7,531,017Liabilities 2020: $3,478,837Net Assets 2020: $4,052,1802020Assets 2021: $8,228,096Liabilities 2021: $3,080,620Net Assets 2021: $5,147,4762021Assets 2022: $9,098,373Liabilities 2022: $2,950,586Net Assets 2022: $6,147,7872022Assets 2023: $9,190,248Liabilities 2023: $2,938,054Net Assets 2023: $6,252,1942023Assets 2024: $9,140,229Liabilities 2024: $2,920,974Net Assets 2024: $6,219,2552024

Highlighted filing

2011

Assets$5,857,399
Liabilities$4,086,907
Net Assets$1,770,492

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,296,7442010Expenses 2011: $2,447,1332011Revenue 2012: $2,773,335Expenses 2012: $2,667,273Net Income 2012: $106,0622012Revenue 2013: $2,758,747Expenses 2013: $2,587,640Net Income 2013: $171,1072013Revenue 2014: $2,650,291Expenses 2014: $2,450,962Net Income 2014: $199,3292014Revenue 2015: $2,471,015Expenses 2015: $2,570,530Net Income 2015: -$99,5152015Revenue 2016: $2,512,580Expenses 2016: $2,543,469Net Income 2016: -$30,8892016Revenue 2017: $2,782,605Expenses 2017: $2,421,263Net Income 2017: $361,3422017Revenue 2018: $3,096,378Expenses 2018: $2,614,665Net Income 2018: $481,7132018Revenue 2019: $3,219,465Expenses 2019: $2,657,199Net Income 2019: $562,2662019Revenue 2020: $3,079,508Expenses 2020: $2,601,826Net Income 2020: $477,6822020Revenue 2021: $3,301,237Expenses 2021: $2,205,941Net Income 2021: $1,095,2962021Revenue 2022: $3,341,736Expenses 2022: $2,341,425Net Income 2022: $1,000,3112022Revenue 2023: $2,448,959Expenses 2023: $2,344,552Net Income 2023: $104,4072023Revenue 2024: $2,431,547Expenses 2024: $2,464,486Net Income 2024: -$32,9392024

Highlighted filing

2011

Revenue-
Expenses$2,447,133
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 7, 2011
Return Version
2010v3.4
Gross Receipts
$2,544,236
Mission and Program Overview

Mission

Provides seminary, under-graduate, graduate, doctoral, and other continuing education programs

Filing and Contact Details

Filer

EIN
54-1370198
Raw XML AppendixShowing 400 of 477 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/Description0WASHINGTON BAPTIST UNIVERSITY IS A COMMUNITY-BASED SCHOOL WITH A GLOBAL VISION. BY EXAMPLE AND ENCOURAGEMENT, WBU STRIVES TO EDUCATE INDIVIDUALS BY EXPANDING THEIR EDUCATIONAL PERSPECTIVES IN THEOLOGY, BUSINESS, AND LANGUAGE. THE NON-PROFIT ORGANIZATION, THROUGH CAREFUL CHOICES IN PERSONNEL, COMPETITIVE COMPENSATION AND CAREFUL STEWARDSHIP, AIMS TO CREATE AN ENVIRONMENT CONDUCIVE TO HIGHER LEARNING, MENTORSHIP, CREATIVITY, AND ETHICS. ACCORDINGLY, WBU ASPIRES TO UNCOVER ADDITIONAL NICHE OPPORTUNITIES WHILE CONTINUING TO MEET THE UNIQUE NEEDS OF ITS FACULTY AND STUDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WASHINGTON BAPTIST UNIVERSITY'S IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SECTION 501(C)(3) GENERALLY EXEMPTS THE UNIVERSITY'S OPERATIONS FROM TAXES OTHER THAN THOSE THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE, UNLESS, AS SPECIFIC PROVISION EXISTS TO EXEMPT THOSE OPERATIONS. THE UNIVERSITY'S RENTAL OPERATIONS WOULD OTHERWISE BE SUBJECT TO UNRELATED BUSINESS INCOME TAX IF THE BUILDING SPACE LEASED WAS GREATER THAN 15% OF THE TOTAL BUILDING SPACE. THE UNIVERSITY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT, THE UNIVERSITY EVALUATED IT TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JULY 31, 2011. THE UNIVERSITY'S 2009 THROUGH 2011 FISCAL YEAR END TAX FILINGS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MAY DESIGNATE TWO OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS) TO CONSITITUE AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1VACANCIES MAY BE FILLED BY MAJORITY VOTE OF THE BOARD AT ANY ANNUAL OR SPECIAL MEETING WHERE A QUORUM EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE FORM. AN INTERESTED OFFICER SHALL NOT IN ANY WAY PARTICIPATE IN, AUTHORIZE, APPROVE, OR CONSUMMATE A CONFLICT OF INTEREST TRANSACTION. ALL OFFICERS OF WASHINGTON BAPTIST UNIVERSITY ARE INTERESTED OFFICERS. ALL CONFLICT OF INTEREST TRANSACTIONS SHALL BE REFERRED TO AND MAY ONLY BE APPROVED BY THE BOARD. AN INTERESTED DIRECTOR SHALL NOT VOTE IN CONFLICT OF INTEREST TRANSACTIONS OR ANY PART. AN INTERESTED DIRECTOR SHALL MAKE FULL DISCLOSURE OF THE MATERIAL FACTS CONCERNING A CONFLICT OF INTEREST TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION TO THE BOARD BEFORE IT AUTHORIZES OR APPROVES SUCH TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPARABILITY DATA OF SIMILAR ACCREDITATING ORGANIZATIONS, SUCH AS, THE ASSOCIATION OF THEOLOGICAL SCHOOLS AND THE ASSOCIATION OF BIBLICAL HIGHER EDUCATION, IS CONSIDERED WHEN MAKING COMPENSATION DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104300 EVERGREEN LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNANDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARREN SANDER
IRS990/TheBooksAreInCareOf/TelephoneNumber07033335904

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$2.92$6.22$2.43$2.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.19$2.94$6.25$2.45$2.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.10$2.95$6.15$3.34$2.34$1.00
2021Detailed filing. Detailed filing data is available for this year.$8.23$3.08$5.15$3.30$2.21$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.53$3.48$4.05$3.08$2.60$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.75$3.17$3.57$3.22$2.66$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.28$3.27$3.01$3.10$2.61$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.23$3.70$2.53$2.78$2.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.00$3.84$2.17$2.51$2.54$0.03
2015Summary only. Only limited summary data is available for this year.$6.41$4.21$2.20$2.47$2.57$0.10
2014Summary only. Only limited summary data is available for this year.$6.36$4.06$2.30$2.65$2.45$0.20
2013Summary only. Only limited summary data is available for this year.$6.17$4.12$2.05$2.76$2.59$0.17
2012Summary only. Only limited summary data is available for this year.$6.06$4.18$1.88$2.77$2.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.09$1.77$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.33$1.76$2.30