Civic Intelligence

Whitestone School for Child Development Inc

990 • Fiscal year 2013 • EIN 11-2898883

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWHITESTONESCHOOL.COM/HOME

View Organization Page

14-45 143rd StLong Beach, NY 11357
Siviq Scores

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

Liabilities / Assets

100th percentile

6.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$257,398

Down $119,172 (-32%) from 2012

Net Assets

Down

-$1,332,134

Down $125,297 (-10%) from 2012

Liabilities

Up

$1,589,532

Up $6,125 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$2,419,619

No earlier filing loaded for comparison.

Expenses

Up

$2,544,916

Up $165,678 (+7.0%) from 2012

Net Income

-$125,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$257,398
Liabilities$1,589,532
Net Assets-$1,332,134
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

2013

Revenue$2,419,619
Expenses$2,544,916
Net Income-$125,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$2,419,619
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-2898883
Raw XML Appendix357 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL ADVERTISES TO THE COMMUNITY AND SCHOOL DISTRICTS THROUGH VARIOUS COMMUNITY NEWSPAPERS AND AWARENESS PROGRAMS FOR HANDICAPPED CHILDREN THEIR RACIALLY NON DISCRIMINATORY POLICIES
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0FINKLE ROSS LLP A CPA FIRM PERFORMED ACCOUNTING SERVICES FOR WHITESTONE SCHOOL EDWARD ROSS IS A PARTNER IN THE FIRM AND IS THE HUSBAND OF ONE OF THE CO EXECUTIVE DIRECTORS MADELYN ROSS THE FEES FOR THE YEAR ENDED JUNE 30 2013 WAS 24700
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IRS990ScheduleO/GeneralExplanation/Explanation0YES THE MEMBERS MAY ELECT TRUSTEES TO THE BOARD OF TRUSTEES
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.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTORS IS DETERMING BY REVIEWING THE MEDIAN SALARY FOR THE GEOGRAPHIC AREA FOR SCHOOL'S OF COAMPARABLE SIZE, THE EXECUTIVE DIRECTORS SALARIES ARE THEN ESTABLISHED AND APPROVED BY THE BOARD.
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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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,398
Liabilities
$1,589,532
Net assets
-$1,332,134
Revenue
$2,419,619
Expenses
$2,544,916
Net income
-$125,297
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