Civic Intelligence

Walla Walla Catholic School Endowment Association

990 • Fiscal year 2015 • EIN 91-1016516

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A
PO Box 691Walla Walla, WA 99362

(509) 525-3030

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,945,717

Down $119,280 (-1.5%) from 2014

Net Assets

Down

$7,945,717

Down $119,280 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin12th percentile

Revenue

Down

$600,782

Down $16,735 (-2.7%) from 2014

Expenses

Up

$720,062

Up $9,426 (+1.3%) from 2014

Net Income

Down

-$119,280

Down $26,161 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2015

Assets$7,945,717
Liabilities$0
Net Assets$7,945,717
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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: -$340,9972012Revenue 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

2015

Revenue$600,782
Expenses$720,062
Net Income-$119,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$792,155
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,831,342$7,669,815▼ $161,527
Land, Buildings, and Equipment, Net$228,066$228,000▼ $66
Savings and Temporary Cash Investments$5,589$47,902▲ $42,313
Total Assets$8,064,997$7,945,717▼ $119,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,064,997$7,945,717▼ $119,280
Total Net Assets Fund Balance$8,064,997$7,945,717▼ $119,280
Total Liabilities and Net Assets / Fund Balance$8,064,997$7,945,717▼ $119,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,527$8,527
Equipment$0$1,229$1,229
Land$228,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Richard HeinzmanPresident
David KonenDirector
David Schmitz PhdDirector
Donna WujekDirector
M Scott WolframDirector
Steve BurdickDirector
Ed LeahySecretary
Dave ElmenhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,343
Program Service Revenue
$0
Investment Income
$492,399
Other Revenue
$9,040
All Other Contributions
$99,343
Change in Net Assets
$-119,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$530,977
Salaries, Compensation, and Employee Benefits$111,750
Other Expenses$77,335
Total Fundraising Expense$70,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$530,977--$530,977
Current Officers, Directors, Trustees, and Key Employees-$41,916$41,915$83,831
Fees for Service Investment Mgmnt Fees-$49,147-$49,147
Other Salaries and Wages-$6,776$6,777$13,553
Payroll Taxes-$4,915$4,915$9,830
Occupancy-$3,500$3,500$7,000
Pension Plan Contributions-$2,137$2,138$4,275
All Other Expenses-$704$3,189$3,893
Other Expenses-$932$932$1,864
Fees for Services Accounting-$1,700-$1,700
Travel-$350$351$701
Other Employee Benefits-$131$130$261
Depreciation Depletion-$65-$65
Total Functional Expenses$530,977$118,755$70,330$720,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walla Walla Catholic SchoolsWalla Walla, WA-Assist in Funding Current Operations.$530,977
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 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
Yes
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 11

“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 B, Line 15B

“The 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.”

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
Richard Heinzman
Title
President
Phone
5095253030
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Heinzman
Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
David a Elmenhurst CPA
Phone
5095251410
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0127844
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0110126
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0140712
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0140712
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0325013
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0325013
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0119605
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0325013
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0325013
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0325013
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0530977
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0205964
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0205964
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0205964
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0530977
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0325013
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0530977
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0530977
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/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WALLA 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 V, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09296660
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09427488
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt026895
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt058321
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt08702104
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt08938880
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0139450
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0141412
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0567661
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0430287
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09157210
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09286076
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0320502
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0325013
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09296660
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09427488
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0320502
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0325013
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911430214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0530977
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALLA WALLA CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0530977
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/DepreciationAmt08527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0530977
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
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 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/SupplementalInformationDetail/ExplanationTxt2THE 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08064997
IRS990/TotalAssetsEOYAmt07945717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,945,717
Liabilities
$0
Net assets
$7,945,717
Revenue
$600,782
Expenses
$720,062
Net income
-$119,280
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
2015Detailed filing. Detailed filing 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