Civic Intelligence

Walla Walla Catholic School Endowment Association

990 • Fiscal year 2013 • EIN 91-1016516

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 23, 2014

Organization ProfileN/A
PO Box 69199362
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,158,116

Flat from 2013

Net Assets

Flat

$8,158,116

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$689,474

Flat from 2013

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: $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 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

2013

Assets$8,158,116
Liabilities$0
Net Assets$8,158,116
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$340,9972012Expenses 2013: $689,4742013Revenue 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

2013

Revenue-
Expenses$689,474
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$2,403,698
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.

Filing and Contact Details

Filer

EIN
91-1016516
Raw XML Appendix379 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION PACKAGES FOR ANY EMPLOYEES (INCLUDING KEY EMPLOYEES) OF THE ORGANIZATION, AND WILL ANNUALLY REVIEW AND ADJUST THE COMPENSATION AS DEEMED NECESSARY AT A REGULAR BOARD MEETING OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE WALLA WALLA CATHOLIC SCHOOL ENDOWMENT ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND ORGANIZATION POLICIES AVAILABLE TO PUBLIC INDIVIDUALS OR ORGANIZATIONS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0DAVID A ELMENHURST CPA
ReturnHeader/Preparer/Phone05095251410
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T17:24:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,158,116
Liabilities
$0
Net assets
$8,158,116
Revenue
-
Expenses
$689,474
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$0.69
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