Civic Intelligence

Wallkill River Center for the Arts Inc

990 • Fiscal year 2011 • EIN 26-2997230

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileWALLKILLRIVERSCHOOL.COM
232 Ward Street12549
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2011 filings • NTEE B90 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,380

Up $21,795 (+149%) from 2010

Net Assets

Up

$36,380

Up $21,795 (+149%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,602

Up $39,837 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2011

Assets$36,380
Liabilities$0
Net Assets$36,380
Open 2011 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

2011

Revenue-
Expenses$187,602
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$209,397
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.

Major Activities

Activity 2
"our town" program helps develop cultural tourism in orange county through the partnership between arts and agriculture.
Activity 3
Cooperative membership - this program offers mentorship to individuals on how to become an artist and how to host and promote art exhibits.
Filing and Contact Details

Filer

EIN
26-2997230
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation0IN 2011, THE ORGANIZATION RECEIVED A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS TO FUND THEIR "OUR TOWN" PROGRAM. THE PROGRAM WILL HELP SUPPORT THE DEVELOPMENT OF ECONOMIC STRATEGIES FOR LONG-TERM SUSTAINABLE PARTNERSHIPS BETWEEN ARTS AND AGRICULTURE IN ORANGE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation1CHILDREN'S SUMMER CAMP PROGRAM - THIS PROGRAM OFFERS CLASSES IN FINE ART AND TEACHES SELF-SUFFICIENCY SKILLS TO CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMITTING IT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS, EXECUTIVE DIRECTOR, MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS, EXECUTIVE DIRECTOR, MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND TAX RETURNS ARE AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation6CHILDREN CAMP-INSTRUCTORS 4,213 "OUR TOWN" PRESENTER FEE 3,000 ART CLASS - PRINTING 2,754 BANK SERVICE CHARGES 2,571 UTILITIES 2,504 "OUR TOWN" CATERING 2,429 ART CLASS - OUTSIDE LABOR 2,080 GENERAL SUPPLIES 2,000 VENUE FEE 1,990 PAYROLL PROCESSING FEES 1,982 "OUR TOWN" DESIGNING 1,850 ART CLASS - DESIGNING 1,725 GENERAL PRINTING 1,162 TELEPHONE & INTERNET 1,109 GHOST TOUR PRESENTER FEE 1,075 GOLF OUTING ARTISTS 1,055 "OUR TOWN" SUPPLIES 1,000 GOLF OUTING OUTSIDE LABOR 1,000 GOLF OUTING PROMOTION 584 CHILDREN CAMP - PRINTING 571 100 FOR 100 SUPPLIES 432 PRIZES 405 CHILDREN CAMP-DESIGNING 300 100 FOR 100 DESIGNING 300 GENERAL DESIGNING 275 "OUR TOWN" PRINTING 270 GENERAL POSTAGE 249 "OUR TOWN" POSTAGE 243 MISCELLANEOUS 241 100 FOR 100 CATERING 200 DUES & SUBSCRIPTIONS 170 DONATIONS 50 LICENSES & FEES 25 GOLF OUTING SUPPLIES 20
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0SHAWN JOYCE
ReturnHeader/Officer/Phone08454572787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANLEY MARKS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 FOSTERTOWN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125501279
ReturnHeader/Preparer/Name0ALAN MARKS CPA
ReturnHeader/Preparer/Phone08455655400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T12:56:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,380
Liabilities
$0
Net assets
$36,380
Revenue
-
Expenses
$187,602
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits