Civic Intelligence

Wallkill River Center for the Arts Inc

990EZ • Fiscal year 2012 • EIN 26-2997230

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWALLKILLRIVERSCHOOL.COM
232 Ward Street12549
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-19%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,442

Down $6,938 (-19%) from 2011

Net Assets

Down

$29,442

Down $6,938 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$160,505

No earlier filing loaded for comparison.

Expenses

Down

$167,443

Down $20,159 (-11%) from 2011

Net Income

-$6,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$29,442
Liabilities-
Net Assets$29,442
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$160,505
Expenses$167,443
Net Income-$6,938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
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 Appendix188 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
CompensationExplanation/Compensation/PersonName0SHAWN JOYCE
CompensationExplanation/Compensation/PersonName1JIM RATHBUN
CompensationExplanation/Compensation/PersonName2WENDY TRONCONE
CompensationExplanation/Compensation/PersonName3JEFFREY FINA
CompensationExplanation/Compensation/PersonName4PENNY THELMAN
CompensationExplanation/Compensation/PersonName5DENISE AUMICK
CompensationExplanation/Compensation/PersonName6DOMANIE RAGNI
CompensationExplanation/Compensation/PersonName7LINDA NILON
CompensationExplanation/Compensation/PersonName8BILL FREEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036380
IRS990EZ/CashSavingsAndInvestments/EOY029442
IRS990EZ/ContributionsGiftsGrantsEtc09820
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6938
IRS990EZ/FeesAndOthPymtToIndContractors03650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022380
IRS990EZ/GrossReceipts0169217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06765
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036380
IRS990EZ/NetAssetsOrFundBalancesBOY036380
IRS990EZ/NetAssetsOrFundBalances/EOY029442
IRS990EZ/NetAssetsOrFundBalancesEOY029442
IRS990EZ/OccupancyRentUtilitiesAndMaint015400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM RATHBUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY TRONCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY FINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PENNY THELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE AUMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOMANIE RAGNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA NILON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal097631
IRS990EZ/OtherRevenueTotal030267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION IS TO PROVIDE ECONOMIC OPPORTUNITIES FOR ARTISTS, STUDENTS, AND AUDIENCES AND TO ENCOURAGE CREATIVE WORK IN THE ARTS OR CULTURAL ACTIVIES THAT PROMOTE PUBLIC INTEREST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART CLASS TUITION - THIS PROGRAM GIVES INDIVIDUALS THE OPPORTUNITY TO LEARN FINE ART SKILLS TAUGHT BY PROFESSIONAL ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1"OUR TOWN" PROGRAM HELPS DEVELOP CULTURAL TOURISM IN ORANGE COUNTY THROUGH THE PARTNERSHIP BETWEEN ARTS AND AGRICULTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COOPERATIVE MEMBERSHIP - THIS PROGRAM OFFERS MENTORSHIP TO INDIVIDUALS ON HOW TO BECOME AN ARTIST AND HOW TO HOST AND PROMOTE ART EXHIBITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CHILDREN'S SUMMER CAMP PROGRAM - THIS PROGRAM OFFERS CLASSES IN FINE ART AND TEACHES SELF-SUFFICIENCY SKILLS TO CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046357
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113586
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221545
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses316414
IRS990EZ/ProgramServiceRevenue099985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050762
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08712
IRS990EZ/SpecialEventsNetIncomeLoss013668
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10232 WARD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012549
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN BOVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454572787
IRS990EZ/TotalAssets/BOY036380
IRS990EZ/TotalAssets/EOY029442
IRS990EZ/TotalExpenses0167443
IRS990EZ/TotalProgramServiceExpenses097902
IRS990EZ/TotalRevenue0160505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WALLKILLRIVERSCHOOL.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS NONDISCIMATORY POLICY ON BROCHURES THROUGH ADVERTISING FOR EACH OF THE PROGRAMS THAT THEY OFFER THE ORGANIZATION ATTRACTS INDIVIDUALS OF ALL RACES AGE COLOR SEX NATIONAL ORIGINS AND PHYSICAL OR MENTAL DISABILITIES THROUGH ADS DEPICTING THE CLASSES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08024
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010740
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021240
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021240
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20100 FOR 100
IRS990ScheduleG/EventsInformation/NetIncomeSummary013216
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105522
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202502
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08024
IRS990ScheduleO/GeneralExplanation/Explanation0GALLERY SALES 22,510 GIFT CERTIFICATES 4,290 MISCELLANEOUS 2,151 COOKBOOK SALES 1,316 TOTAL 30,267
IRS990ScheduleO/GeneralExplanation/Explanation1ART CLASS TUITION ART CLASS - INSTRUCTORS 39,575 ART CLASS - OUTSIDE LABOR 1,083 ART CLASS - PRINTING 1,575 ART CLASS - DESIGNING 2,280 "OUR TOWN" PROGRAM "OUR TOWN" DESIGNING 1,050 "OUR TOWN" OUTSIDE LABOR 5,000 COOPERATIVE MEMBERSHIP ARTISTS' COMMISSIONS 21,545 CHILDREN'S SUMMER CAMP CHILDREN CAMP-INSTRUCTORS 6,072 CHILDREN CAMP - PRINTING 375 CHILDREN CAMP-DESIGNING 411 EXPENSES ADVERTISING-ART CLASS TUITION 1,844 ADVERTISING - SUMMER CAMP 615 ADVERTISING - GENERAL 584 INSURANCE 2,560 BANK SERVICE CHARGES 2,299 GENERAL DESIGNING 384 DUES & SUBSCRIPTIONS 125 DONATIONS 50 LICENSES & FEES 35 MISCELLANEOUS 334 PAYROLL PROCESSING FEES 2,163 GENERAL POSTAGE 985 GENERAL PRINTING 630 TELEPHONE & INTERNET 1,433 UTILITIES 2,280 GENERAL SUPPLIES 2,344 TOTAL 97,631
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION IS TO PROVIDE ECONOMIC OPPORTUNITIES FOR ARTISTS, STUDENTS, AND AUDIENCES AND TO ENCOURAGE CREATIVE WORK IN THE ARTS OR CULTURAL ACTIVIES THAT PROMOTE PUBLIC INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3CHILDREN'S SUMMER CAMP PROGRAM - THIS PROGRAM OFFERS CLASSES IN FINE ART AND TEACHES SELF-SUFFICIENCY SKILLS TO CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262997230
ReturnHeader/Filer/Name/BusinessNameLine10WALLKILL RIVER SCHOOL INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone08454572787
ReturnHeader/Filer/USAddress/AddressLine10232 WARD STREET
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0SHAWN JOYCE
ReturnHeader/Officer/Phone08454572787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:57:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,442
Liabilities
-
Net assets
$29,442
Revenue
$160,505
Expenses
$167,443
Net income
-$6,938
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