Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Walla Walla Catholic Schools Association of Alumni and Friends
990EZ • Fiscal year 2012 • EIN 94-3222723
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$263,928
Up $11,076 (+4.4%) from 2011
Net Assets
Up$263,928
Up $11,076 (+4.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$29,785
Up $1,141 (+4.0%) from 2011
Expenses
Down$18,709
Down $203,331 (-92%) from 2011
Net Income
Up$11,076
Up $204,472 (+106%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 3, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Funding catholic education
Filing and Contact Details
Filer
- EIN
- 94-3222723
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 240885 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 263524 |
| IRS990EZ/CostOfGoodsSold | 0 | 29240 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 62364 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11076 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -5132 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 18063 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 28668 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 57232 |
| IRS990EZ/GrossReceipts | 0 | 121389 |
| IRS990EZ/GrossSalesOfInventory | 0 | 57908 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6249 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 252852 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 252852 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 263928 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 263928 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 127 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 127 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 127 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 127 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WALLA WALLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WALLA WALLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WALLA WALLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WALLA WALLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 99362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 99362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 99362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 99362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DANIEL TOMPKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | COLETTE RICHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROSALIE LESKO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WENDY KIMBALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11967 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 404 |
| IRS990EZ/OtherExpensesTotal | 0 | 542 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FUNDING CATHOLIC EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 104 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATIONS TO THE WALLA WALLA CATHOLIC SCHOOLS FOR VARIOUS PROJECTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 18464 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 127 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WALLA WALLA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99362 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | COLETTE RICHMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5095207953 |
| IRS990EZ/TotalAssets/BOY | 0 | 252852 |
| IRS990EZ/TotalAssets/EOY | 0 | 263928 |
| IRS990EZ/TotalExpenses | 0 | 18709 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18464 |
| IRS990EZ/TotalRevenue | 0 | 29785 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 105878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8443 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 127320 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.06390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.12410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7132 |
| IRS990ScheduleA/Total170/Total | 0 | 8692 |
| IRS990ScheduleA/TotalSupport | 0 | 136012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY GENERAL DONATION GRANTEE WALLA WALLA CATHOLIC SCHOOLS ADDRESS 919 E SUMACH WALLA WALLA WA 99362 RELATIONSHIP BENEFICIARY AMOUNT 3500 ACTIVITY GENERAL DONATIONS GRANTEE WW CATHOLIC SCHOOLS BOOSTER CLUB ADDRESS 919 E SUMACH WALLA WALLA WA 99362 RELATIONSHIP BENEFICIARY AMOUNT 14563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT SENIOR BREAKFAST 402 LICENSES 140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 9563 0 RECEIVABLE SAUSAGE FESTIVAL 404 404 PREPAID EXPENSES 2000 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. List of grants and similar amounts paid (Part I, line 10) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943222723 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WALLA WALLA CATHOLIC SCHOOLS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WALL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 127 |
| ReturnHeader/Filer/USAddress/City | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99362 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-03 |
| ReturnHeader/Officer/Name | 0 | COLETTE RICHMAN |
| ReturnHeader/Officer/Phone | 0 | 5095207953 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tompkins & Associates PS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 S Second |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Walla Walla |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99362 |
| ReturnHeader/Preparer/Name | 0 | Daniel J Tompkins CPA |
| ReturnHeader/Preparer/Phone | 0 | 5095297022 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-02T14:58:18-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $263,928
- Liabilities
- $0
- Net assets
- $263,928
- Revenue
- $29,785
- Expenses
- $18,709
- Net income
- $11,076