Civic Intelligence

Walla Walla Catholic School Endowment Association

EIN 91-1016516 • 501(c)3 • Walla Walla, WA

Profile

THE PURPOSE IS TO INVEST THE ASSETS OF THE ORGANIZATION TO PROVIDE CURRENT INCOME FOR DISTRIBUTION TO THE LOCAL CATHOLIC SCHOOL SYSTEM TO HELP FUND CURRENT OPERATIONS.

PO Box 691Walla Walla, WA 99362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,114,281

Up $74,241 (+0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,114,281

Up $74,241 (+0.9%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin64th percentile

Revenue

Up

$636,882

Up $105,736 (+20%) from 2023

Expenses

Down

$562,641

Down $20,200 (-3.5%) from 2023

Net Income

Up

$74,241

Up $125,936 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,527,294Liabilities 2010: $0Net Assets 2010: $8,527,2942010Assets 2011: $8,619,895Liabilities 2011: $0Net Assets 2011: $8,619,8952011Assets 2012: $8,278,898Liabilities 2012: $0Net Assets 2012: $8,278,8982012Assets 2013: $8,158,116Liabilities 2013: $0Net Assets 2013: $8,158,1162013Assets 2014: $8,064,997Liabilities 2014: $0Net Assets 2014: $8,064,9972014Assets 2015: $7,945,717Liabilities 2015: $0Net Assets 2015: $7,945,7172015Assets 2016: $7,899,091Liabilities 2016: $0Net Assets 2016: $7,899,0912016Assets 2017: $8,029,876Liabilities 2017: $0Net Assets 2017: $8,029,8762017Assets 2018: $7,899,380Liabilities 2018: $0Net Assets 2018: $7,899,3802018Assets 2019: $7,906,810Liabilities 2019: $0Net Assets 2019: $7,906,8102019Assets 2020: $7,788,243Liabilities 2020: $0Net Assets 2020: $7,788,2432020Assets 2021: $7,755,146Liabilities 2021: $0Net Assets 2021: $7,755,1462021Assets 2022: $8,091,735Liabilities 2022: $0Net Assets 2022: $8,091,7352022Assets 2023: $8,040,040Liabilities 2023: $0Net Assets 2023: $8,040,0402023Assets 2024: $8,114,281Liabilities 2024: $0Net Assets 2024: $8,114,2812024

Highlighted filing

2024

Assets$8,114,281
Liabilities$0
Net Assets$8,114,281
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $457,0952010Revenue 2011: $692,085Expenses 2011: $599,484Net Income 2011: $92,6012011Revenue 2012: $341,830Expenses 2012: $682,827Net Income 2012: -$340,9972012Revenue 2013: $568,692Expenses 2013: $689,474Net Income 2013: -$120,7822013Revenue 2014: $617,517Expenses 2014: $710,636Net Income 2014: -$93,1192014Revenue 2015: $600,782Expenses 2015: $720,062Net Income 2015: -$119,2802015Revenue 2016: $616,680Expenses 2016: $663,306Net Income 2016: -$46,6262016Revenue 2017: $794,045Expenses 2017: $663,260Net Income 2017: $130,7852017Revenue 2018: $496,836Expenses 2018: $627,332Net Income 2018: -$130,4962018Revenue 2019: $631,018Expenses 2019: $623,588Net Income 2019: $7,4302019Revenue 2020: $417,910Expenses 2020: $536,477Net Income 2020: -$118,5672020Revenue 2021: $511,621Expenses 2021: $544,718Net Income 2021: -$33,0972021Revenue 2022: $881,145Expenses 2022: $544,556Net Income 2022: $336,5892022Revenue 2023: $531,146Expenses 2023: $582,841Net Income 2023: -$51,6952023Revenue 2024: $636,882Expenses 2024: $562,641Net Income 2024: $74,2412024

Highlighted filing

2024

Revenue$636,882
Expenses$562,641
Net Income$74,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,114,281
Liabilities
$0
Net assets
$8,114,281
Revenue
$636,882
Expenses
$562,641
Net income
$74,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$0.64$0.56$0.07
2023Summary only. Only limited summary data is available for this year.$8.04$0.00$8.04$0.53$0.58$0.05
2022Summary only. Only limited summary data is available for this year.$8.09$0.00$8.09$0.88$0.54$0.34
2021Summary only. Only limited summary data is available for this year.$7.76$0.00$7.76$0.51$0.54$0.03
2020Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$0.42$0.54$0.12
2019Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$0.63$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.50$0.63$0.13
2017Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$0.79$0.66$0.13
2016Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.62$0.66$0.05
2015Summary only. Only limited summary data is available for this year.$7.95$0.00$7.95$0.60$0.72$0.12
2014Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$0.62$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$0.57$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$8.28$0.00$8.28$0.34$0.68$0.34
2011Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$0.69$0.60$0.09
2010Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,568,698
Mission and Program Overview

Mission

The purpose is to invest the assets of the organization to provide current income for distribution to the local catholic school system to help fund current operations.

To provide current income for distribution to the catholic school system to help fund operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,616,007$7,819,940▲ $203,933
Land, Buildings, and Equipment, Net$228,000$228,000→ $0
Savings and Temporary Cash Investments$182,645$63,828▼ $118,817
Cash and Non-Interest-Bearing Accounts$12,192$1,317▼ $10,875
Total Assets$8,040,040$8,114,281▲ $74,241
Other Assets Total$1,196$1,196→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,040,040$8,114,281▲ $74,241
Total Net Assets Fund Balance$8,040,040$8,114,281▲ $74,241
Total Liabilities and Net Assets / Fund Balance$8,040,040$8,114,281▲ $74,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,296$14,296
Equipment$0$1,229$1,229
Land$228,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
David KonenPresident
David ElmenhurstDirector
Ed LeahyDirector
Nick LyonsDirector
Richard HeinzmanDirector
Robyn HuetherDirector
Sandy KimballSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,434
Program Service Revenue
$0
Investment Income
$551,866
Other Revenue
$41,582
All Other Contributions
$39,842
Change in Net Assets
$74,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,287
Other Expenses$56,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,287--$506,287
Fees for Service Investment Mgmnt Fees-$52,584-$52,584
Fees for Services Accounting-$3,526-$3,526
Office Expenses-$224-$224
Other Expenses-$20-$20
Total Functional Expenses$506,287$56,354$0$562,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walla Walla Catholic SchoolsWalla Walla, WA501(c)(3)Assist in Funding Current Operations.$506,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The officers and directors review the form 990 at a board meeting prior to the due date of filing the form 990. At that time, if any necessary changes or corrections are identified the form 990 will be revised before filing to reflect those changes.”

Form 990, Part VI, Section C, Line 19

“The walla walla catholic school endowment association makes its governing documents and organization policies available to public individuals or organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Catholic School Endow Assoc
EIN
91-1016516
Phone
5095253030
Address
PO BOX 691, WALLA WALLA, WA 99362

Signing Officer

Name
David Konen
Title
President
Phone
5095253030
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Konen
Formed
1977
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CURRENT INCOME FOR DISTRIBUTION TO THE CATHOLIC SCHOOL SYSTEM TO HELP FUND OPERATIONS.
IRS990/AllOtherContributionsAmt039842
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID KONEN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum05095253030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 691
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012192
IRS990/CashNonInterestBearingGrp/EOYAmt01317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043434
IRS990/CYGrantsAndSimilarPaidAmt0506287
IRS990/CYInvestmentIncomeAmt0551866
IRS990/CYOtherExpensesAmt056354
IRS990/CYOtherRevenueAmt041582
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0562641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL INCOME FROM INVESTMENTS LESS NOMINAL EXPENSES IS DISTRIBUTED TO THE WALLA WALLA CATHOLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0506287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03526
IRS990/FeesForServicesAccountingGrp/TotalAmt03526
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt052584
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KONEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ELMENHURST
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HEINZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBYN HUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK LYONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0319528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03592
IRS990/GrantAmt0506287
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0506287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0506287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01242596
IRS990/GrossReceiptsAmt01568698
IRS990/GrossRentsGrp/RealAmt050330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0232338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07616007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07819940
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228000
IRS990/LandBldgEquipCostOrOtherBssAmt0243525
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0923068
IRS990/LessRentalExpensesGrp/RealAmt08748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO INVEST THE ASSETS OF THE ORGANIZATION TO PROVIDE CURRENT INCOME FOR DISTRIBUTION TO THE LOCAL CATHOLIC SCHOOL SYSTEM TO HELP FUND CURRENT OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08040040
IRS990/NetAssetsOrFundBalancesEOYAmt08114281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0319528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0319528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08040040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08114281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01196
IRS990/OtherAssetsTotalGrp/EOYAmt01196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID KONEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0503963
IRS990/PYInvestmentIncomeAmt0404984
IRS990/PYOtherExpensesAmt078878
IRS990/PYOtherRevenueAmt027789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51695
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0582841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074241
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063828
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0282668
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0237349
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt030
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0282668
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0237319
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt061332
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt059315
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0221336
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0178034
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0178034
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0343619
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0343619
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0151329
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0343619
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0343619
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0343619
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0506287
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0506287
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01088026
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0503963
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0486980
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0440702
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01594313
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0506287
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0503963
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0486980
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt097083
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01431645
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0506287
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0343619
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0506287
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0506287
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT LEAST ONE BOARD MEMBER FROM THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION ATTENDS THE WALLA WALLA CATHOLIC SCHOOL BOARD MEETINGS AND REPORTS BACK TO THE ENDOWMENT BOARD SO THEY CAN BE KEPT UP TO DATE ON ACTIVITIES, FINANCIAL MATTERS, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION MEETS BOTH THE "ATTENTIVENESS AND "RESPONSIVENESS" TEST TO THE SUPPORTED ORGANIZATION WALLA WALLA CATHOLIC SCHOOLS. ATTENTIVENESS TEST - THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION'S DISTRIBUTIONS EACH YEAR TO THE WALLA WALLA CATHOLIC SCHOOLS IS NECESSARY TO AVOID THE INTERRUPTION OF THE SCHOOL'S ANNUAL OPERATIONS. WITHOUT THIS SUPPORT THE WALLA WALLA CATHOLIC SCHOOLS WOULD NEED TO REDUCE VARIOUS SCHOOL EDUCATIONAL PROGRAMMING NECESSARY TO GIVE A WELL ROUNDED ELEMENTARY AND SECONDARY EDUCATION TO IT'S STUDENTS. RESPONSIVENESS TEST - THE EXECUTIVE DIRECTOR, OFFICERS, AND INDIVIDUAL DIRECTORS OF THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION MAINTAIN A CLOSE AND CONTINUOUS RELATIONSHIP. AT LEAST ONE OF THE BOARD MEMBERS FROM EACH ORGANIZATION ATTENDS THE OTHER'S MONTHLY BOARD MEETING SO THEY CAN EACH BE KEPT UP TO DATE ON ACTIVITIES, FINANCIAL MATTERS, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A - PART V, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt010133461
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09967187
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0225419
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0111031
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09146763
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt08932936
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0152002
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0149508
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0761279
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0923220
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09981459
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09817679
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0349351
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0343619
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt010133461
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09967187
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0349351
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0343619
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911430214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0506287
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALLA WALLA CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0506287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01229
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0228000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0506287
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN FUNDING CURRENT OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALLA WALLA CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0911430214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02066 E ALDER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALLA WALLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099362
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING PRIOR TO THE DUE DATE OF FILING THE FORM 990. AT THAT TIME, IF ANY NECESSARY CHANGES OR CORRECTIONS ARE IDENTIFIED THE FORM 990 WILL BE REVISED BEFORE FILING TO REFLECT THOSE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND ORGANIZATION POLICIES AVAILABLE TO PUBLIC INDIVIDUALS OR ORGANIZATIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08040040
IRS990/TotalAssetsEOYAmt08114281
IRS990/TotalAssetsGrp/BOYAmt08040040
IRS990/TotalAssetsGrp/EOYAmt08114281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08040040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08114281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0506287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0551866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits