Civic Intelligence

Wallkill River Center for the Arts Inc

990EZ • Fiscal year 2010 • EIN 26-2997230

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 15, 2011

Organization ProfileWALLKILLRIVERSCHOOL.COM
232 Ward St12549
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$14,585

No earlier filing loaded for comparison.

Net Assets

$14,585

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

$154,686

No earlier filing loaded for comparison.

Expenses

$147,765

No earlier filing loaded for comparison.

Net Income

$6,921

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.

$100K$50K$0-$50KAssets 2010: $14,585Liabilities 2010: $0Net Assets 2010: $14,5852010Assets 2011: $36,380Liabilities 2011: $0Net Assets 2011: $36,3802011Assets 2012: $29,442Net Assets 2012: $29,4422012Assets 2020: $96,223Liabilities 2020: $93,308Net Assets 2020: $2,9152020Assets 2021: $86,786Liabilities 2021: $83,795Net Assets 2021: $2,9912021Assets 2022: $66,614Liabilities 2022: $82,729Net Assets 2022: -$16,1152022Assets 2023: $69,491Liabilities 2023: $82,661Net Assets 2023: -$13,1702023Assets 2024: $70,933Liabilities 2024: $80,909Net Assets 2024: -$9,9762024

Highlighted filing

2010

Assets$14,585
Liabilities$0
Net Assets$14,585
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $154,686Expenses 2010: $147,765Net Income 2010: $6,9212010Expenses 2011: $187,6022011Revenue 2012: $160,505Expenses 2012: $167,443Net Income 2012: -$6,9382012Revenue 2020: $123,205Expenses 2020: $126,388Net Income 2020: -$3,1832020Revenue 2021: $168,396Expenses 2021: $168,320Net Income 2021: $762021Revenue 2022: $154,587Expenses 2022: $173,693Net Income 2022: -$19,1062022Revenue 2023: $194,382Expenses 2023: $191,437Net Income 2023: $2,9452023Revenue 2024: $187,558Expenses 2024: $184,364Net Income 2024: $3,1942024

Highlighted filing

2010

Revenue$154,686
Expenses$147,765
Net Income$6,921
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 15, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
26-2997230
Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BLUMENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN TRAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Penny Thelman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Denny Zeller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bruce Thorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chuck Elmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bill Freeman
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PROMOTIONAL 6399 BANK FEES 2137 CONTRACT LABOR 350 INSURANCE 2270 INSTRUCTORS 39293 TAXES 3496 SUPPLIES 4605
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262997230
ReturnHeader/Filer/Name/BusinessNameLine10WALLKILL RIVER SCHOOL INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/USAddress/AddressLine10232 WARD ST
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ReturnHeader/Preparer/DatePrepared02011-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Virginia P Stoops CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10997 GW Edwards Lane
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078063
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
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ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-01T21:23:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,585
Liabilities
$0
Net assets
$14,585
Revenue
$154,686
Expenses
$147,765
Net income
$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.81$0.10$1.88$1.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.83$0.13$1.94$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.83$0.16$1.55$1.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.84$0.03$1.68$1.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.93$0.03$1.23$1.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.61$1.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.55$1.48$0.07