Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Wallkill River Center for the Arts Inc
990EZ • Fiscal year 2020 • EIN 26-2997230
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$96,223
Up $66,781 (+227%) from 2012
Net Assets
Down$2,915
Down $26,527 (-90%) from 2012
Liabilities
$93,308
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$123,205
Down $37,300 (-23%) from 2012
Expenses
Down$126,388
Down $41,055 (-25%) from 2012
Net Income
Up-$3,183
Up $3,755 (+54%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $123,205
Mission and Program Overview
Mission
The mission is to provide economic opportunities for artists, students and audiences and to encourage creative work in the arts and cultural activities that promote public interest.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ART CLASSES - THIS PROGRAM GIVES INDIVIDUALS THE OPPORTUNITY TO LEARN FINE ART SKILLS TAUGHT BY PROFESSIONAL ARTISTS. | $0 | $88,472 |
| COOPERATIVE MEMBERSHIP - THIS PROGRAM OFFERS MENTORSHIP TO INDIVIDUALS ON HOW TO BECOME AN ARTIST AND HOW TO HOST AND PROMOTE ART EXHIBITS. | $0 | $37,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PENNY THELMAN | Chairman | - | $0 | - | - |
| CHUCK TUDOR | President | - | $0 | - | - |
| JEANNE COOK | Vice President | - | $0 | - | - |
| JANET CAMPBELL | Secretary | - | $0 | - | - |
| MITCHELL SALER | Treasurer | - | $0 | - | - |
| SHAWN DELL JOYCE | Board Member | - | $0 | - | - |
| ROBIN DEGROAT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wallkill River School Inc
- EIN
- 26-2997230
- Phone
- 8457284001
- Address
- 232 WARD STREET, MONTGOMERY, NY 12549
Signing Officer
- Name
- Sarah Fortner Pierson
- Title
- Executive Director
- Phone
- 8457284001
- Signed
- 2021-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nugent & Haeussler Pc
- Address
- 101 BRACKEN ROAD, MONTGOMERY, NY 12549
- Preparer
- Gary C Theodore CPA
- Phone
- 8454571100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 23. Description: economic injury disaster grant. Amount: 4,000. Total to form 990-ez, line 8: 4,023.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,585. Description: office supplies and refreshments. Amount: 1,631. Description: art supplies. Amount: 463. Description: other business expenses. Amount: 794. Description: bank charges & fees. Amount: 2,848. Description: advertising & marketing. Amount: 1,627. Description: fundraising. Amount: 140. Description: payroll taxes. Amount: 3,429. Description: payroll service fees. Amount: 936. Description: equipment. Amount: 1,388. Description: gallery expenses. Amount: 3,145. Description: charitable contributions. Amount: 1,500. Description: software & licenses. Amount: 2,386. Total to form 990-ez, line 16: 23,872.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 1,361. End of year amount: 1,362. Description: other liabilities. Beg. Of year amount: 986. End of year amount: 2,596. Description: sba loan payable. Beg. Of year amount: 0. End of year amount: 79,600. Description: payroll protection program loan payable. Beg. Of year amount: 0. End of year amount: 9,750.”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE OFFICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454572787 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 232 WARD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33922 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40143 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8445 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123205 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 12172 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6098 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2915 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19318 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PENNY THELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK TUDOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANNE COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MITCHELL SALER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAWN DELL JOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN DEGROAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23872 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4023 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO PROVIDE ECONOMIC OPPORTUNITIES FOR ARTISTS, STUDENTS AND AUDIENCES AND TO ENCOURAGE CREATIVE WORK IN THE ARTS AND CULTURAL ACTIVITIES THAT PROMOTE PUBLIC INTEREST. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ART CLASSES - THIS PROGRAM GIVES INDIVIDUALS THE OPPORTUNITY TO LEARN FINE ART SKILLS TAUGHT BY PROFESSIONAL ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COOPERATIVE MEMBERSHIP - THIS PROGRAM OFFERS MENTORSHIP TO INDIVIDUALS ON HOW TO BECOME AN ARTIST AND HOW TO HOST AND PROMOTE ART EXHIBITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43055 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2347 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93308 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126388 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126388 |
| IRS990EZ/TotalRevenueAmt | 0 | 123205 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WALLKILLRIVERSCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 629344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. DESCRIPTION: ECONOMIC INJURY DISASTER GRANT. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 8: 4,023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 3,585. DESCRIPTION: OFFICE SUPPLIES AND REFRESHMENTS. AMOUNT: 1,631. DESCRIPTION: ART SUPPLIES. AMOUNT: 463. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 794. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 2,848. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,627. DESCRIPTION: FUNDRAISING. AMOUNT: 140. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,429. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 936. DESCRIPTION: EQUIPMENT. AMOUNT: 1,388. DESCRIPTION: GALLERY EXPENSES. AMOUNT: 3,145. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,500. DESCRIPTION: SOFTWARE & LICENSES. AMOUNT: 2,386. TOTAL TO FORM 990-EZ, LINE 16: 23,872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,361. END OF YEAR AMOUNT: 1,362. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 986. END OF YEAR AMOUNT: 2,596. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79,600. DESCRIPTION: PAYROLL PROTECTION PROGRAM LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH FORTNER PIERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457284001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WALLKILL RIVER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 262997230 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457284001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 232 WARD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141567370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUGENT & HAEUSSLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 BRACKEN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454571100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY C THEODORE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-19T12:32:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FORTNER PIERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,223
- Liabilities
- $93,308
- Net assets
- $2,915
- Revenue
- $123,205
- Expenses
- $126,388
- Net income
- -$3,183