Civic Intelligence

Walla Walla Catholic Schools Association of Alumni and Friends

990EZ • Fiscal year 2011 • EIN 94-3222723

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 23, 2011

Organization ProfileN/A
PO Box 12799362
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-675%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$252,852

No earlier filing loaded for comparison.

Net Assets

$252,852

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$28,644

No earlier filing loaded for comparison.

Expenses

$222,040

No earlier filing loaded for comparison.

Net Income

-$193,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$252,852
Liabilities$0
Net Assets$252,852
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$28,644
Expenses$222,040
Net Income-$193,396
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 23, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Funding catholic education

Filing and Contact Details

Filer

EIN
94-3222723
Raw XML Appendix166 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
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IRS990EZ/CashSavingsAndInvestments/BOY0421775
IRS990EZ/CashSavingsAndInvestments/EOY0240885
IRS990EZ/ContributionsGiftsGrantsEtc0115
IRS990EZ/CostOfGoodsSold028277
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-193396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0218445
IRS990EZ/GroProfitLossSalesOfInventory025760
IRS990EZ/GrossReceipts056921
IRS990EZ/GrossSalesOfInventory054037
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 127
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALLA WALLA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399362
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLETTE RICHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERIANNE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSALIE LESKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022642
IRS990EZ/OtherAssetsTotal/EOY011967
IRS990EZ/OtherChangesInNetAssets01831
IRS990EZ/OtherExpensesTotal02810
IRS990EZ/OtherRevenueTotal0745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING CATHOLIC EDUCATION
IRS990EZ/PrintingPublicationsPostage0785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO THE WALLA WALLA CATHOLIC SCHOOLS FOR VARIOUS PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0219222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 127
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLA WALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLETTE RICHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095207953
IRS990EZ/TotalAssets/BOY0444417
IRS990EZ/TotalAssets/EOY0252852
IRS990EZ/TotalExpenses0222040
IRS990EZ/TotalProgramServiceExpenses0219222
IRS990EZ/TotalRevenue028644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0105878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02119
IRS990ScheduleA/GrossInvestmentIncome170/Total0123190
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.12410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45610
IRS990ScheduleA/PublicSupportTotal170017450
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01385
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08758
IRS990ScheduleA/Total170/Total017450
IRS990ScheduleA/TotalSupport0140640
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ALUMNI ANNUAL MEETING DONATIONS 745
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY GENERAL DONATION GRANTEE WALLA WALLA CATHOLIC SCHOOLS ADDRESS 919 E SUMACH WALLA WALLA WA 99362 RELATIONSHIP BENEFICIARY AMOUNT 1250 ACTIVITY CAPITAL CAMPAIGN DONATION GRANTEE WALLA WALLA CATHOLIC SCHOOLS ADDRESS 919 E SUMACH WALLA WALLA WA 99362 RELATIONSHIP BENEFICIARY AMOUNT 212150 ACTIVITY GENERAL DONATION GRANTEE WW CATHOLIC SCHOOLS BOOSTER CLUB ADDRESS 919 E SUMACH WALLA WALLA WA 99362 RELATIONSHIP BENEFICIARY AMOUNT 5045
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADVERTISING 1800 ALUMNI ANNUAL MEETING 183 SENIOR BREAKFAST 777 LICENSES 50
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT GET BALANCE TO TOTAL COST BASIS 1831
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 10088 9563 RECEIVABLE SAUSAGE FESTIVAL 12554 404 PREPAID EXPENSES 0 2000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943222723
ReturnHeader/Filer/Name/BusinessNameLine10WALLA WALLA CATHOLIC SCHOOLS ASSOCIATION
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 127
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-23
ReturnHeader/Officer/Name0COLETTE RICHMAN
ReturnHeader/Officer/Phone05095207953
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tompkins & Associates PS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 S Second
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Walla Walla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0Daniel J Tompkins
ReturnHeader/Preparer/Phone05095297022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-21T12:54:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,852
Liabilities
$0
Net assets
$252,852
Revenue
$28,644
Expenses
$222,040
Net income
-$193,396
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