Civic Intelligence

Walla Walla University

990 • Fiscal year 2013 • EIN 91-0617727

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization Profilewww.wallawalla.edu
204 South College Avenue99324
Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

3.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$103,431,023

Up $3,635,998 (+3.6%) from 2012

Net Assets

Up

$80,167,321

Up $4,233,909 (+5.6%) from 2012

Liabilities

Down

$23,263,702

Down $597,911 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,710,522

Up $3,342,771 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $92,485,970Liabilities 2010: $23,149,468Net Assets 2010: $69,336,5022010Assets 2011: $98,352,004Liabilities 2011: $23,155,824Net Assets 2011: $75,196,1802011Assets 2012: $99,795,025Liabilities 2012: $23,861,613Net Assets 2012: $75,933,4122012Assets 2013: $103,431,023Liabilities 2013: $23,263,702Net Assets 2013: $80,167,3212013Assets 2015: $109,879,828Liabilities 2015: $23,249,040Net Assets 2015: $86,630,7882015Assets 2016: $113,222,472Liabilities 2016: $21,961,698Net Assets 2016: $91,260,7742016Assets 2017: $120,130,525Liabilities 2017: $20,819,411Net Assets 2017: $99,311,1142017Assets 2018: $123,833,874Liabilities 2018: $19,850,564Net Assets 2018: $103,983,3102018Assets 2019: $127,907,181Liabilities 2019: $19,869,379Net Assets 2019: $108,037,8022019Assets 2020: $130,681,358Liabilities 2020: $19,129,399Net Assets 2020: $111,551,9592020Assets 2021: $147,271,548Liabilities 2021: $19,201,044Net Assets 2021: $128,070,5042021Assets 2022: $142,553,567Liabilities 2022: $15,985,065Net Assets 2022: $126,568,5022022Assets 2023: $142,366,630Liabilities 2023: $15,817,877Net Assets 2023: $126,548,7532023

Highlighted filing

2013

Assets$103,431,023
Liabilities$23,263,702
Net Assets$80,167,321
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2010: $52,479,063Expenses 2010: $48,906,421Net Income 2010: $3,572,6422010Revenue 2011: $52,872,139Expenses 2011: $51,323,596Net Income 2011: $1,548,5432011Revenue 2012: $55,340,243Expenses 2012: $54,367,751Net Income 2012: $972,4922012Expenses 2013: $57,710,5222013Revenue 2015: $61,123,181Expenses 2015: $59,820,939Net Income 2015: $1,302,2422015Revenue 2016: $66,280,203Expenses 2016: $60,995,097Net Income 2016: $5,285,1062016Revenue 2017: $68,393,838Expenses 2017: $61,915,842Net Income 2017: $6,477,9962017Revenue 2018: $67,524,166Expenses 2018: $63,338,584Net Income 2018: $4,185,5822018Revenue 2019: $69,376,252Expenses 2019: $65,801,188Net Income 2019: $3,575,0642019Revenue 2020: $71,375,572Expenses 2020: $67,433,275Net Income 2020: $3,942,2972020Revenue 2021: $75,686,227Expenses 2021: $66,496,773Net Income 2021: $9,189,4542021Revenue 2022: $78,917,741Expenses 2022: $66,226,841Net Income 2022: $12,690,9002022Revenue 2023: $64,770,092Expenses 2023: $68,463,097Net Income 2023: -$3,693,0052023

Highlighted filing

2013

Revenue-
Expenses$57,710,522
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.2
Gross Receipts
$63,116,085
Mission and Program Overview

Mission

The University seeks to impart a broad knowledge of the arts, sciences and professions by careful instruction and open inquiry and to translate academic achievement into responsible citizenship and generous service to others.

Major Activities

Activity 2
Dormitory and other housing facilities for students and other auxiliary operations
Filing and Contact Details

Filer

EIN
91-0617727
Raw XML AppendixShowing 400 of 1,066 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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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,431,023
Liabilities
$23,263,702
Net assets
$80,167,321
Revenue
-
Expenses
$57,710,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$142$15.8$127$64.8$68.5$3.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$16.0$127$78.9$66.2$12.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$19.2$128$75.7$66.5$9.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$19.1$112$71.4$67.4$3.94
2019Summary only. Only limited summary data is available for this year.$128$19.9$108$69.4$65.8$3.58
2018Summary only. Only limited summary data is available for this year.$124$19.9$104$67.5$63.3$4.19
2017Summary only. Only limited summary data is available for this year.$120$20.8$99.3$68.4$61.9$6.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$22.0$91.3$66.3$61.0$5.29
2015Summary only. Only limited summary data is available for this year.$110$23.2$86.6$61.1$59.8$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$23.3$80.2$57.7
2012Summary only. Only limited summary data is available for this year.$99.8$23.9$75.9$55.3$54.4$0.97
2011Summary only. Only limited summary data is available for this year.$98.4$23.2$75.2$52.9$51.3$1.55
2010Summary only. Only limited summary data is available for this year.$92.5$23.1$69.3$52.5$48.9$3.57