Civic Intelligence

Whitestone School for Child Development Inc

990 • Fiscal year 2015 • EIN 11-2898883

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWHITESTONESCHOOL.COM/HOME

View Organization Page

14-45 143rd StWhitestone, NY 11357

(718) 746-6555

Siviq Scores

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

Liabilities / Assets

100th percentile

8.59x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,176

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$189,670

Down $117,225 (-38%) from 2014

Net Assets

Down

-$1,439,270

Down $58,117 (-4.2%) from 2014

Liabilities

Down

$1,628,940

Down $59,108 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$1,851,138

Down $134,803 (-6.8%) from 2014

Expenses

Down

$1,909,255

Down $125,705 (-6.2%) from 2014

Net Income

Down

-$58,117

Down $9,098 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$189,670
Liabilities$1,628,940
Net Assets-$1,439,270
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$1,851,138
Expenses$1,909,255
Net Income-$58,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,851,138
Mission and Program Overview

Mission

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

Pre school for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,979$157,249▼ $80,730
Accounts Receivable$5,896$19,227▲ $13,331
Pledges and Grants Receivable$48,843$8,096▼ $40,747
Prepaid Expenses and Deferred Charges$7,777$5,098▼ $2,679
Total Assets$306,895$189,670▼ $117,225
Other Assets Total$6,400--
Liabilities
Other Liabilities$1,669,775$1,628,940▼ $40,835
Accounts Payable and Accrued Expenses$18,273--
Total Liabilities$1,688,048$1,628,940▼ $59,108
Net Assets / Fund Balance
Unrestricted Net Assets$-1,381,153$-1,439,270▼ $58,117
Total Net Assets Fund Balance$-1,381,153$-1,439,270▼ $58,117
Total Liabilities and Net Assets / Fund Balance$306,895$189,670▼ $117,225
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maddy RossCo Exec DirePT$72,500$18,676$91,176
Michelle RosenbaumCo Exec DirePT$72,500$18,676$91,176

Board Members and Trustees

NameTitle
Eleanor MenaBoard Member
Jennifer NaidichBoard Member
Kara BocksteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,856
Program Service Revenue
$1,783,819
Investment Income
$0
Other Revenue
$3,463
Change in Net Assets
$-58,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,138
Total Revenue per Audited Statements
$1,851,138
Total Revenue per Form 990
$1,851,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,636
Other Expenses$718,619
Total Fundraising Expense$1,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,124$79,647-$801,771
Current Officers, Directors, Trustees, and Key Employees-$145,000-$145,000
Other Employee Benefits$81,348$26,694-$108,042
Payroll Taxes$65,415$20,408-$85,823
Occupancy-$79,650-$79,650
Pension Plan Contributions$37,622$12,378-$50,000
All Other Expenses$6,757$30,374-$37,131
Fees for Services Accounting-$36,800-$36,800
Insurance-$15,756-$15,756
Other Expenses$17,458$11,416$1,617$13,033
Advertising-$7,148-$7,148
Office Expenses-$1,968-$1,968
Fees for Services Legal-$1,545-$1,545
Interest-$278-$278
Total Functional Expenses$1,411,822$495,816$1,617$1,909,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,909,255
Total Expenses per Audited Statements$1,909,255
Total Expenses per Form 990$1,909,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband , Ex DrAccounting ServicesNo$36,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Education Dept$1,628,940
Accrued Pension-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Yes the members may elect trustees to the board of trustees”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation 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.”

Form 990, Page 6, Part VI, Line 19

“The 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”

Filing and Contact Details

Filer

Filer Name
Whitestone School for Child
EIN
11-2898883
Phone
7187466555
Address
14-45 143RD ST, WHITESTONE, NY 11357

Signing Officer

Name
Madelyn Ross
Title
Executive Director
Phone
7187466555
Signed
2016-05-16

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
43

Preparer

Firm
Finkle & Ross Llp
Address
600 OLD COUNTRY RD STE 435, GARDEN CITY, NY 11530-3205
Preparer
Michael M Walsh
Phone
5162940909
Raw XML Appendix340 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/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISES TO THE COMMUNITY AND SCHOOL DISTRICTS THROUGH VARIOUS COMMUNITY NEWSPAPERS AND AWARENESS PROGRAMS FOR HANDICAPPED CHILDREN THEIR RACIALLY NON DISCRIMINATORY POLICIES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PAYMENTS FROM NYC BOARD OF EDUCATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND , EX DR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FINKLE & 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, 2015 WAS 36,800.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES THE MEMBERS MAY ELECT TRUSTEES TO THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306895
IRS990/TotalAssetsEOYAmt0189670
IRS990/TotalAssetsGrp/BOYAmt0306895
IRS990/TotalAssetsGrp/EOYAmt0189670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063856
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411822
IRS990/TotalFunctionalExpensesGrp/TotalAmt01909255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01688048
IRS990/TotalLiabilitiesEOYAmt01628940
IRS990/TotalLiabilitiesGrp/BOYAmt01688048
IRS990/TotalLiabilitiesGrp/EOYAmt01628940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1381153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1439270
IRS990/TotalOtherCompensationAmt037352
IRS990/TotalProgramServiceExpensesAmt01411822
IRS990/TotalProgramServiceRevenueAmt01783819
IRS990/TotalReportableCompFromOrgAmt0145000
IRS990/TotalRevenueGrp/ExclusionAmt03463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01783819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1381153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1439270
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WHITESTONESCHOOL.COM/HOME
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELYN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187466555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESTONE SCHOOL FOR CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0112898883
ReturnHeader/Filer/PhoneNum07187466555
ReturnHeader/Filer/USAddress/AddressLine1Txt014-45 143RD ST
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113294860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINKLE & ROSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 OLD COUNTRY RD STE 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115303205
ReturnHeader/PreparerPersonGrp/PhoneNum05162940909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M WALSH
ReturnHeader/ReturnTs02016-05-16T22:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,670
Liabilities
$1,628,940
Net assets
-$1,439,270
Revenue
$1,851,138
Expenses
$1,909,255
Net income
-$58,117
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