Civic Intelligence

Whitestone School for Child Development Inc

990 • Fiscal year 2012 • EIN 11-2898883

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWHITESTONESCHOOL.COM/HOME

View Organization Page

14-45 143rd St11357
Siviq Scores

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

Liabilities / Assets

99th percentile

4.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$376,570

Down $137,531 (-27%) from 2011

Net Assets

Up

-$1,206,837

Up $12,045 (+1.0%) from 2011

Liabilities

Down

$1,583,407

Down $149,576 (-8.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,379,238

Up $12,410 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $429,767Liabilities 2010: $1,585,453Net Assets 2010: -$1,155,6862010Assets 2011: $514,101Liabilities 2011: $1,732,983Net Assets 2011: -$1,218,8822011Assets 2012: $376,570Liabilities 2012: $1,583,407Net Assets 2012: -$1,206,8372012Assets 2013: $257,398Liabilities 2013: $1,589,532Net Assets 2013: -$1,332,1342013Assets 2014: $306,895Liabilities 2014: $1,688,048Net Assets 2014: -$1,381,1532014Assets 2015: $189,670Liabilities 2015: $1,628,940Net Assets 2015: -$1,439,2702015Assets 2017: $183,803Liabilities 2017: $1,628,750Net Assets 2017: -$1,444,9472017Assets 2018: $183,845Liabilities 2018: $1,627,515Net Assets 2018: -$1,443,6702018Assets 2019: $183,845Liabilities 2019: $1,627,515Net Assets 2019: -$1,443,6702019Assets 2020: $183,795Liabilities 2020: $1,627,515Net Assets 2020: -$1,443,7202020Assets 2021: $183,745Liabilities 2021: $1,627,515Net Assets 2021: -$1,443,7702021Assets 2022: $183,695Liabilities 2022: $1,627,515Net Assets 2022: -$1,443,8202022Assets 2023: $182,688Liabilities 2023: $1,627,515Net Assets 2023: -$1,444,8272023Assets 2024: $182,144Liabilities 2024: $1,627,515Net Assets 2024: -$1,445,3712024Assets 2025: $181,604Liabilities 2025: $1,627,515Net Assets 2025: -$1,445,9112025

Highlighted filing

2012

Assets$376,570
Liabilities$1,583,407
Net Assets-$1,206,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,663,6952010Revenue 2011: $2,303,632Expenses 2011: $2,366,828Net Income 2011: -$63,1962011Expenses 2012: $2,379,2382012Revenue 2013: $2,419,619Expenses 2013: $2,544,916Net Income 2013: -$125,2972013Revenue 2014: $1,985,941Expenses 2014: $2,034,960Net Income 2014: -$49,0192014Revenue 2015: $1,851,138Expenses 2015: $1,909,255Net Income 2015: -$58,1172015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,352Expenses 2018: $75Net Income 2018: $1,2772018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $50Net Income 2020: -$502020Revenue 2021: $0Expenses 2021: $50Net Income 2021: -$502021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022Revenue 2023: $0Expenses 2023: $1,007Net Income 2023: -$1,0072023Revenue 2024: $0Expenses 2024: $544Net Income 2024: -$5442024Revenue 2025: $0Expenses 2025: $540Net Income 2025: -$5402025

Highlighted filing

2012

Revenue-
Expenses$2,379,238
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$2,391,283
Mission and Program Overview

Mission

Pre school for handicapped children-closed 6/30/15

Filing and Contact Details

Filer

EIN
11-2898883
Raw XML Appendix380 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/Explanation1THE ORGANIZATION'S CONTOLLER REVIEWS FORM 990 WITH THE PREPARER TO INSURE THAT FORM 990 CONFORMS TO THE FINANCIAL RECORDS OF THE ORGANIZATION, INCLUDING THE INFORMATION REPORTED, AND COMPARISON TO AUDITED FINANCIAL STATEMENTS. THE CONTROLLER AND THE PREPARER MEET WITH THE EXECUTIVE DIRECTORS AND REVIEW ALL ASPECTS OF FORM 990. THE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING AND ARE ENCOURAGED TO DISCUSS WITH THE EXECUTIVE DIRECTOR AND OR THE PREPARER OF THE RETURN ANY QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CONFLICT OF INTERESTS POLICY . THE BOARD MEMBERS & OFFICERS ARE ADVISED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE IN RELATION TO ANY MATERIAL FINANCIAL MATTERS WITH THE ORGANIZATION AT THE BOARD MEETINGS, AND IF APPLICABLE RECUSE THEMSELVES FROM VOTING ON SUCH MATTERS.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE OFFICES OF FINKLE & ROSS LLP LOCATED AT 600 OLD COUNTRY ROAD GARDEN CITY NY 11530
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ReturnHeader/Officer/Name0MADELYN ROSS
ReturnHeader/Officer/Phone07187466555
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINKLE & ROSS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 OLD COUNTRY RD STE 435
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115303205
ReturnHeader/Preparer/Name0EDWARD ROSS
ReturnHeader/Preparer/Phone05162940909
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T08:10:37-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,570
Liabilities
$1,583,407
Net assets
-$1,206,837
Revenue
-
Expenses
$2,379,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.63$1.45$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.45$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.63$1.44$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$1.63$1.44$1.85$1.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.69$1.38$1.99$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.59$1.33$2.42$2.54$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.58$1.21$2.38
2011Summary only. Only limited summary data is available for this year.$0.51$1.73$1.22$2.30$2.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.59$1.16$2.66