Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$5,758,675
Up $97,224 (+1.7%) from 2015
Net Assets
Down$5,319,793
Down $188,825 (-3.4%) from 2015
Liabilities
Up$438,882
Up $286,049 (+187%) from 2015
Revenue And Expenses
Revenue
Down$2,817,683
Down $89,837 (-3.1%) from 2015
Expenses
Down$2,934,185
Down $41,532 (-1.4%) from 2015
Net Income
Down-$116,502
Down $48,305 (-71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,401,488
Mission and Program Overview
Mission
To provide quality early care and education for young children of working parents
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,714,231 | $2,623,284 | ▼ $90,947 |
| Land, Buildings, and Equipment, Net | $2,171,967 | $2,074,244 | ▼ $97,723 |
| Savings and Temporary Cash Investments | $679,281 | $612,570 | ▼ $66,711 |
| Accounts Receivable | $52,560 | $342,954 | ▲ $290,394 |
| Prepaid Expenses and Deferred Charges | $35,348 | $20,343 | ▼ $15,005 |
| Cash and Non-Interest-Bearing Accounts | $8,064 | $2,000 | ▼ $6,064 |
| Total Assets | $5,661,451 | $5,758,675 | ▲ $97,224 |
| Other Assets Total | $0 | $83,280 | ▲ $83,280 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,922 | $229,615 | ▲ $170,693 |
| Other Liabilities | $93,911 | $209,267 | ▲ $115,356 |
| Total Liabilities | $152,833 | $438,882 | ▲ $286,049 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,201,217 | $4,036,753 | ▼ $164,464 |
| Permanently Rstr Net Assets | $1,198,907 | $1,188,433 | ▼ $10,474 |
| Temporarily Rstr Net Assets | $108,494 | $94,607 | ▼ $13,887 |
| Total Net Assets Fund Balance | $5,508,618 | $5,319,793 | ▼ $188,825 |
| Total Liabilities and Net Assets / Fund Balance | $5,661,451 | $5,758,675 | ▲ $97,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,834,094 | $1,447,469 | $3,281,563 |
| Leasehold Improvements | $198,517 | $474,245 | $672,762 |
| Equipment | $21,633 | $592,768 | $614,401 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $926,840 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,714,231 | - | ▲ $95,243 | $167,140 | $2,623,284 |
| 2014 | $2,838,076 | - | ▲ $185,174 | $288,152 | $2,714,231 |
| 2013 | $2,419,505 | - | ▲ $571,936 | $134,759 | $2,838,076 |
| 2012 | $2,298,386 | - | ▲ $270,305 | $131,194 | $2,419,505 |
| 2011 | $2,414,114 | - | ▲ $31,561 | $126,032 | $2,298,386 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Whitney Leathers | Executive Director | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Theresa M Landers | Chair |
| Debbie Thorpe | Chair-elect |
| Michael Soutar | Past Chair |
| Joan Van Hooten | First Vice Chair, Gov |
| Michele Dobson | Second Vice Chair, Dev |
| Barry Cogert | Member |
| Deloris Mayuga | Member |
| Gina Ballard | Member |
| Joen Garnica | Member |
| Lynn Shrum | Member |
| Minoo Maasoumi | Member |
| Pat Ellington | Member |
| Sharon Barker | Member |
| Steve Romeyn | Member |
| Robyn Gordon-peterson | Recording Secretary |
| Joan Alderson | Treasurer - Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,525,630
- Program Service Revenue
- $1,172,187
- Investment Income
- $93,089
- Other Revenue
- $26,777
- All Other Contributions
- $370,623
- Change in Net Assets
- $-116,502
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,817,683
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-72,323
- Total Revenue per Audited Statements
- $2,745,360
- Total Revenue per Form 990
- $2,817,683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,168,958 |
| Other Expenses | $765,227 |
| Total Fundraising Expense | $111,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,620,056 | $212,388 | $69,419 | $1,901,863 |
| Occupancy | $152,244 | $6,297 | $1,575 | $160,116 |
| Payroll Taxes | $120,276 | $13,432 | $5,083 | $138,791 |
| Other Employee Benefits | $111,475 | $9,279 | $7,550 | $128,304 |
| Depreciation Depletion | $106,873 | - | - | $106,873 |
| Insurance | $99,287 | $1,431 | $429 | $101,147 |
| Fees for Services Other | $60,501 | $11,455 | $5,872 | $77,828 |
| Office Expenses | $49,481 | $12,381 | $14,662 | $76,524 |
| Conferences and Meetings | $17,391 | $1,916 | $1,723 | $21,030 |
| All Other Expenses | $12,637 | $2,198 | $5,123 | $19,958 |
| Other Expenses | $10,802 | $3,828 | $263 | $14,893 |
| Advertising | - | $300 | - | $300 |
| Total Functional Expenses | $2,517,579 | $304,887 | $111,719 | $2,934,185 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,934,185 |
| Total Expenses per Audited Statements | $2,934,185 |
| Total Expenses per Form 990 | $2,934,185 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,425 |
| Fundraising Direct Expenses | $23,024 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby | $32,878 | $32,878 | $17,226 | $15,652 |
| Golf Tournament | $16,547 | $16,547 | $5,798 | $10,749 |
| Total Events | $49,425 | $49,425 | $23,024 | $26,401 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $119,741 |
| Deferred Compensation Plan Liability | $83,280 |
| Deferred Revenue | $6,246 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- 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
- Yes
- 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, Part VI, Section B, Line 11
“The form 990 is prepared by the organization's independent accountant. A draft of the 990 is submitted to the audit committee and finance committee for review. The finance committee makes a motion to approve the 990 at its november committee meeting. The board of directors has up to 30 days to review and approve the 990. Formal board approval occurs at the board of directors november meeting.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and key employees are required to complete a conflict of interest policy statement annually. The organization relies on its officers, directors, and key employees to disclose conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“An annual review for the executive director is conducted by the board of directors. Compensation changes such as salary increases and bonuses for the executive director and other key employees are reviewed by the personnel and finance committee.”
Form 990, Part VI, Section C, Line 19
“The organization requires that a request be in writing. Once the written request is received by the organization, the information requested will be available for inspection within 24 hours.”
Form 990, Part VII
“Theresa m. Landers - 2750 fanwood avenue, long beach, ca 90815. Debbie thorpe - 1650 ximeno ave., #120, long beach, ca 90804. Michael soutar - 252 calle de madrid, redondo beach, ca 90277. Joan van hooten - 5120 vista hermosa st., long beach, ca 90815. Michele dobson - 4117 east 4th st., long beach, ca 90814. Robyn gordon-peterson - 2441 chatwin avenue, long beach, ca 90815. Joan alderson - 144 college park drive, seal beach, ca 90740. Gina ballard - 4032 via nivel, palos verdes estates, ca 90274. Sharon barker - 7875 e. Berner, long beach, ca 90808. Barry cogert - 5534 e. Keynote street, long beach, ca 90808. Pat ellington - 38 saint joseph avenue, long beach, ca 90803. Joen garnica - 216 the promenade n, ste 206, long beach, ca 90802. Minoo maasoumi - 6328 marina pacifica drive, long beach, ca 90803. Deloris mayuga - 6571 el roble street, long beach, ca 90815. Steve romeyn - 3286 lama avenue, long beach, ca 90808. Lynn shrum - 251 laverne, long beach, ca 90803.”
Filing and Contact Details
Filer
- Filer Name
- Long Beach Day Nursery
- EIN
- 95-1643333
- Phone
- 5625910509
- Address
- 1548 CHESTNUT AVENUE, LONG BEACH, CA 90813-1623
Signing Officer
- Name
- Whitney Leathers
- Title
- Exec Director
- Phone
- 5625910509
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Whitney Leathers
- Formed
- 1912
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 0
- Employees
- 93
- Volunteers
- 75
Preparer
- Firm
- Goodrich Baron Goodyear
- Address
- 6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
- Preparer
- Gregory Goodyear
- Phone
- 5625948791
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has not changed its oversight process or selection process during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“Board designated endowment is used to support the organization's general operating needs. Permanent endowment has donor-imposed stipulations. Generally, the donors of these assets permit the organization to use all or part of the income earned on related investments for general or specific purposes.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECOND VICE CHAIR, DEV |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER - FINANCE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20343 |
| IRS990/PrincipalOfficerNm | 0 | WHITNEY LEATHERS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIRST FIVE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86575 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 250172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1172187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1195359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1348636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1335079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1426970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6478231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 250172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3016 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3498 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,758,675
- Liabilities
- $438,882
- Net assets
- $5,319,793
- Revenue
- $2,817,683
- Expenses
- $2,934,185
- Net income
- -$116,502
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