Civic Intelligence

White Rose Nursery Inc

990 • Fiscal year 2012 • EIN 59-1105311

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization Profile
PO Box 70532696
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets56th percentile

Assets

Down

$149,891

Down $14,582 (-8.9%) from 2011

Net Assets

Down

$149,514

Down $14,786 (-9.0%) from 2011

Liabilities

Up

$377

Up $204 (+118%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$245,122

Up $1,214 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,473Liabilities 2011: $173Net Assets 2011: $164,3002011Assets 2012: $149,891Liabilities 2012: $377Net Assets 2012: $149,5142012Assets 2013: $140,090Liabilities 2013: $263Net Assets 2013: $139,8272013Assets 2014: $138,981Liabilities 2014: $133Net Assets 2014: $138,8482014Assets 2015: $131,562Liabilities 2015: $45Net Assets 2015: $131,5172015Assets 2016: $122,915Liabilities 2016: $21Net Assets 2016: $122,8942016Assets 2017: $139,075Liabilities 2017: $19Net Assets 2017: $139,0562017Assets 2018: $155,635Liabilities 2018: $4,684Net Assets 2018: $150,9512018Assets 2019: $99,755Liabilities 2019: $39Net Assets 2019: $99,7162019

Highlighted filing

2012

Assets$149,891
Liabilities$377
Net Assets$149,514
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $243,9082011Expenses 2012: $245,1222012Revenue 2013: $218,925Expenses 2013: $228,612Net Income 2013: -$9,6872013Revenue 2014: $229,279Expenses 2014: $230,258Net Income 2014: -$9792014Revenue 2015: $235,462Expenses 2015: $242,793Net Income 2015: -$7,3312015Revenue 2016: $230,869Expenses 2016: $239,492Net Income 2016: -$8,6232016Revenue 2017: $242,600Expenses 2017: $226,438Net Income 2017: $16,1622017Revenue 2018: $269,331Expenses 2018: $257,436Net Income 2018: $11,8952018Revenue 2019: $72,247Expenses 2019: $123,475Net Income 2019: -$51,2282019

Highlighted filing

2012

Revenue-
Expenses$245,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$230,336
Mission and Program Overview

Mission

Child care for low income families

Filing and Contact Details

Filer

EIN
59-1105311
Raw XML Appendix324 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
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IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SEC-TREAS
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IRS990/FormersListed0false
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IRS990/GovernmentGrants0211080
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1LICENSE AND TAXES
IRS990/OtherExpenses/Description2FOOD FOR CHILDREN
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0609
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY019256
IRS990/ProgramServiceRevenue/Description0STUDENT DAY CARE FEES
IRS990/ProgramServiceRevenuePriorYear018799
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO THE EXECUTIVE DIRECTOR WHO IS ALSO A MEMBER OF THE BOARD SIGNS THE RETURN FOR FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE BOARD REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND BASES THE C0MPENSATION ON THE PERFORMANCE THE EXECUTIVE DIRECTOR DOES NOT VOTE DURING THIS PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES AND MAKES THE APPROPRIATE ADJUSTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3IF A REQUEST FOR THE FORM 990 OR OTHER DOCUMENTS THAT ARE PUBLIC IS RECEIVED THEN THE ORGANIZATION MAKES THE REQUEST DOCUMENTS AVAILABLE TO THE REQUESTOR AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591105311
ReturnHeader/Filer/Name/BusinessNameLine10WHITE ROSE NURSERY INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 705
ReturnHeader/Filer/USAddress/City0WILLISTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032696
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0AURORA THOMPKINS
ReturnHeader/Officer/Phone03525286060
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carl B Reddick CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104550 NE 205th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032696
ReturnHeader/Preparer/Name0Carl B Reddick
ReturnHeader/Preparer/Phone03525285059
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T14:12:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,891
Liabilities
$377
Net assets
$149,514
Revenue
-
Expenses
$245,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.72$1.23$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$2.69$2.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.43$2.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.31$2.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.35$2.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.29$2.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.19$2.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.44