Civic Intelligence

Walla Walla Catholic Schools Association

EIN 94-3222723 • 501(c)3 • Walla Walla, WA

Profile

Funding catholic education

PO Box 127Walla Walla, WA 99362

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-584%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$174,959

Down $79,051 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$174,959

Down $79,051 (-31%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$13,541

Up $2,077 (+18%) from 2016

Expenses

Up

$92,592

Up $66,826 (+259%) from 2016

Net Income

Down

-$79,051

Down $64,749 (-453%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $252,852Liabilities 2011: $0Net Assets 2011: $252,8522011Assets 2012: $263,928Liabilities 2012: $0Net Assets 2012: $263,9282012Assets 2013: $271,208Liabilities 2013: $0Net Assets 2013: $271,2082013Assets 2015: $269,095Liabilities 2015: $0Net Assets 2015: $269,0952015Assets 2016: $254,010Liabilities 2016: $0Net Assets 2016: $254,0102016Assets 2017: $174,959Liabilities 2017: $0Net Assets 2017: $174,9592017

Highlighted filing

2017

Assets$174,959
Liabilities$0
Net Assets$174,959
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2011: $28,644Expenses 2011: $222,040Net Income 2011: -$193,3962011Revenue 2012: $29,785Expenses 2012: $18,709Net Income 2012: $11,0762012Revenue 2013: $37,616Expenses 2013: $30,336Net Income 2013: $7,2802013Revenue 2015: $19,478Expenses 2015: $20,395Net Income 2015: -$9172015Revenue 2016: $11,464Expenses 2016: $25,766Net Income 2016: -$14,3022016Revenue 2017: $13,541Expenses 2017: $92,592Net Income 2017: -$79,0512017

Highlighted filing

2017

Revenue$13,541
Expenses$92,592
Net Income-$79,051
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,959
Liabilities
$0
Net assets
$174,959
Revenue
$13,541
Expenses
$92,592
Net income
-$79,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.14$0.93$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.38$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.30$0.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.29$2.22$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$105,834
Mission and Program Overview

Mission

Funding catholic education

Program Services

DescriptionGrantsExpenses
DONATIONS TO THE WALLA WALLA CATHOLIC SCHOOLS FOR VARIOUS PROJECTS$82,352$91,269
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERIANNE GRAHAMPresident-$0--
WENDY KIMBALLSecretary-$0--
ROSALIE LESKOVice Preside-$0--
DANIEL TOMPKINSTreasurer-$0--
MIKE MELEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walla Walla Catholic Schools
EIN
94-3222723
Address
PO BOX 127, WALLA WALLA, WA 99362

Signing Officer

Name
Gerianne Graham
Title
President
Signed
2017-11-20

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins
Phone
5095297022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Walla walla catholic schools 919 e sumach walla walla, wa 99362 71,334 0 0 walla walla catholic schools 919 e sumach walla walla, wa 99362 11,018 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising-catholic radio 1,760 postoffice box rent 56 software maintenance 1,323 scholarships 6,000 investment fees 1,091 other 10 total 10,240”

Form 990-ez, Part I, Line 20

“Prior period correction 0”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERIANNE GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05093015918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/CostOrOtherBasisExpenseSaleAmt092293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174959
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010129
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082352
IRS990EZ/GrossReceiptsAmt0105834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03342
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERIANNE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALIE LESKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING CATHOLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO THE WALLA WALLA CATHOLIC SCHOOLS FOR VARIOUS PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0102422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092592
IRS990EZ/TotalProgramServiceExpensesAmt091269
IRS990EZ/TotalRevenueAmt013541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029131
IRS990ScheduleA/InvestmentIncomeCYPct00.56000
IRS990ScheduleA/InvestmentIncomePYPct00.64000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44270
IRS990ScheduleA/PublicSupportPY509Pct00.35800
IRS990ScheduleA/PublicSupportTotal509Amt023142
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/Total509Grp/TotalAmt023142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLA WALLA CATHOLIC SCHOOLS 919 E SUMACH WALLA WALLA, WA 99362 71,334 0 0 WALLA WALLA CATHOLIC SCHOOLS 919 E SUMACH WALLA WALLA, WA 99362 11,018 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING-CATHOLIC RADIO 1,760 POSTOFFICE BOX RENT 56 SOFTWARE MAINTENANCE 1,323 SCHOLARSHIPS 6,000 INVESTMENT FEES 1,091 OTHER 10 TOTAL 10,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERIANNE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLA WALLA CATHOLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0943222723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463774776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMPKINS VARGAS & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993623003
ReturnHeader/PreparerPersonGrp/PhoneNum05095297022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOMPKINS
ReturnHeader/ReturnTs02017-11-15T08:40:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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