Civic Intelligence

Walla Walla Catholic Schools Association of Alumni and Friends

990EZ • Fiscal year 2016 • EIN 94-3222723

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
PO Box 127Walla Walla, WA 99362

(509) 301-5918

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$254,010

Down $15,085 (-5.6%) from 2015

Net Assets

Down

$254,010

Down $15,085 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$11,464

Down $8,014 (-41%) from 2015

Expenses

Up

$25,766

Up $5,371 (+26%) from 2015

Net Income

Down

-$14,302

Down $13,385 (-1460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$254,010
Liabilities$0
Net Assets$254,010
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$11,464
Expenses$25,766
Net Income-$14,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$76,760
Mission and Program Overview

Mission

Funding catholic education

Program Services

DescriptionGrantsExpenses
DONATIONS TO THE WALLA WALLA CATHOLIC SCHOOLS FOR VARIOUS PROJECTS$19,297$25,766
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-02

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins
Phone
5095250220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Walla walla catholic schools 919 e sumach walla walla, wa 99362 19,297 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising-catholic radio 1,200 postoffice box rent 102 scholarships 1,500 senior breakfast 490 investment fees 2,236 other 370 total 5,898”

Form 990-ez, Part I, Line 20

“Prior period correction -779”

Raw XML Appendix149 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/BOYAmt0269091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt065296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254010
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06644
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019297
IRS990EZ/GrossReceiptsAmt076760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254010
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/OtherChangesInNetAssetsAmt0-779
IRS990EZ/OtherExpensesTotalAmt05898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING CATHOLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO THE WALLA WALLA CATHOLIC SCHOOLS FOR VARIOUS PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0571
IRS990EZ/SaleOfAssetsGrossAmt071940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025766
IRS990EZ/TotalProgramServiceExpensesAmt025766
IRS990EZ/TotalRevenueAmt011464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035380
IRS990ScheduleA/InvestmentIncomeCYPct00.64000
IRS990ScheduleA/InvestmentIncomePYPct00.71000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35800
IRS990ScheduleA/PublicSupportPY509Pct00.28700
IRS990ScheduleA/PublicSupportTotal509Amt019730
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/Total509Grp/TotalAmt019730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLA WALLA CATHOLIC SCHOOLS 919 E SUMACH WALLA WALLA, WA 99362 19,297 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING-CATHOLIC RADIO 1,200 POSTOFFICE BOX RENT 102 SCHOLARSHIPS 1,500 SENIOR BREAKFAST 490 INVESTMENT FEES 2,236 OTHER 370 TOTAL 5,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD CORRECTION -779
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/SignatureDt02016-11-02
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/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/PhoneNum05095250220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOMPKINS
ReturnHeader/ReturnTs02016-11-02T12:30:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,010
Liabilities
$0
Net assets
$254,010
Revenue
$11,464
Expenses
$25,766
Net income
-$14,302
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