Ethel Walker School Inc.
990T • Fiscal year 2022 • EIN 06-0689699
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.3
Mission and Program Overview
Mission
The ethel walker school is an independent, college preparatory, boarding and day school for girls in grades six through twelve. Since 1911, the ethel walker school has excelled at preparing students to make a difference in the world. Members of this diverse community are dedicated to scholarship, the arts, athletics, wellness, and service. The satisfaction of achievement and joy of friendship are fundamental principles as the school empowers girls to lead with integrity, confidence, courage, and conviction.
Filing and Contact Details
Filer
- Filer Name
- Ethel Walker School Inc
- EIN
- 06-0689699
- Phone
- 8606584467
- Address
- 230 BUSHY HILL ROAD, SIMSBURY, CT 06070
Signing Officer
- Name
- Beth Mcwilliams
- Title
- Chief Financial Officer
- Phone
- 8606584467
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
- Preparer
- Laura J Kenney
- Phone
- 6177170831
Raw XML Appendix129 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 |
|---|---|---|
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 327808 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | BETH MCWILLIAMS CFO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8606584467 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BUSHY HILL ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMSBURY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06070 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 96232703 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | UK |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 13553 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 83614 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 610000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 710000 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 3105 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 111720 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 111720 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 111720 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | -16687 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 82577 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 610000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 710000 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 110665 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 93978 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 93978 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 230 BUSHY HILL ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | SIMSBURY |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 06070 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 4530 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 40584 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 130796 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 110665 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 93978 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 111720 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -16687 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 111720 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 93978 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 110665 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | SUMMER CAMPS |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | FACILITIES RENTAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -19076 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -16687 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -19076 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -16687 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH MCWILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8606584467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ETHEL WALKER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETHE |
| ReturnHeader/Filer/EIN | 0 | 060689699 |
| ReturnHeader/Filer/PhoneNum | 0 | 8606584467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 BUSHY HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO INTERNATIONAL PLACE 22ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6177170831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA J KENNEY |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T10:52:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCWILLIAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -