Civic Intelligence

Long Beach Day Nursery

990 • Fiscal year 2021 • EIN 95-1643333

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization ProfileLBDN.ORG

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1548 Chestnut AveLong Beach, CA 90813

(562) 591-0509

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$132,140

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,066,704

Up $698,099 (+11%) from 2020

Net Assets

Up

$6,489,617

Up $744,838 (+13%) from 2020

Liabilities

Down

$577,087

Down $46,739 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$3,763,507

Down $73,610 (-1.9%) from 2020

Expenses

Down

$3,605,601

Down $80,638 (-2.2%) from 2020

Net Income

Up

$157,906

Up $7,028 (+4.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,801,145Liabilities 2011: $235,074Net Assets 2011: $5,566,0712011Assets 2012: $5,538,007Liabilities 2012: $197,178Net Assets 2012: $5,340,8292012Assets 2013: $5,632,668Liabilities 2013: $128,831Net Assets 2013: $5,503,8372013Assets 2014: $5,832,919Liabilities 2014: $151,883Net Assets 2014: $5,681,0362014Assets 2015: $5,661,451Liabilities 2015: $152,833Net Assets 2015: $5,508,6182015Assets 2016: $5,758,675Liabilities 2016: $438,882Net Assets 2016: $5,319,7932016Assets 2017: $5,940,572Liabilities 2017: $378,545Net Assets 2017: $5,562,0272017Assets 2018: $6,085,777Liabilities 2018: $503,089Net Assets 2018: $5,582,6882018Assets 2019: $5,839,353Liabilities 2019: $287,941Net Assets 2019: $5,551,4122019Assets 2020: $6,368,605Liabilities 2020: $623,826Net Assets 2020: $5,744,7792020Assets 2021: $7,066,704Liabilities 2021: $577,087Net Assets 2021: $6,489,6172021Assets 2022: $6,627,874Liabilities 2022: $519,155Net Assets 2022: $6,108,7192022Assets 2023: $9,721,271Liabilities 2023: $2,088,463Net Assets 2023: $7,632,8082023Assets 2024: $11,419,599Liabilities 2024: $2,175,398Net Assets 2024: $9,244,2012024Assets 2025: $12,268,848Liabilities 2025: $2,366,523Net Assets 2025: $9,902,3252025

Highlighted filing

2021

Assets$7,066,704
Liabilities$577,087
Net Assets$6,489,617
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,351,401Expenses 2011: $3,428,311Net Income 2011: -$76,9102011Expenses 2012: $3,388,0642012Expenses 2013: $3,223,3462013Revenue 2014: $3,244,230Expenses 2014: $3,291,109Net Income 2014: -$46,8792014Revenue 2015: $2,907,520Expenses 2015: $2,975,717Net Income 2015: -$68,1972015Revenue 2016: $2,817,683Expenses 2016: $2,934,185Net Income 2016: -$116,5022016Revenue 2017: $3,126,109Expenses 2017: $2,980,682Net Income 2017: $145,4272017Revenue 2018: $3,159,184Expenses 2018: $3,233,587Net Income 2018: -$74,4032018Revenue 2019: $3,247,532Expenses 2019: $3,380,912Net Income 2019: -$133,3802019Revenue 2020: $3,837,117Expenses 2020: $3,686,239Net Income 2020: $150,8782020Revenue 2021: $3,763,507Expenses 2021: $3,605,601Net Income 2021: $157,9062021Revenue 2022: $3,753,054Expenses 2022: $3,603,751Net Income 2022: $149,3032022Revenue 2023: $5,229,991Expenses 2023: $3,831,624Net Income 2023: $1,398,3672023Revenue 2024: $5,508,315Expenses 2024: $4,582,148Net Income 2024: $926,1672024Revenue 2025: $5,175,570Expenses 2025: $4,644,229Net Income 2025: $531,3412025

Highlighted filing

2021

Revenue$3,763,507
Expenses$3,605,601
Net Income$157,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$4,207,101
Mission and Program Overview

Mission

To provide quality early care and education for young children of working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,820,114$3,446,168▲ $626,054
Land, Buildings, and Equipment, Net$2,068,518$1,920,069▼ $148,449
Savings and Temporary Cash Investments$885,290$1,338,819▲ $453,529
Accounts Receivable$401,458$149,210▼ $252,248
Prepaid Expenses and Deferred Charges$56,014$37,558▼ $18,456
Cash and Non-Interest-Bearing Accounts$10,567$12,128▲ $1,561
Intangible Assets$8,980$8,980→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,368,605$7,066,704▲ $698,099
Other Assets Total$117,664$153,772▲ $36,108
Liabilities
Accounts Payable and Accrued Expenses$211,208$259,298▲ $48,090
Unsecured Notes Loans Payable$248,179--
Deferred Revenue$46,775$164,017▲ $117,242
Other Liabilities$117,664$153,772▲ $36,108
Total Liabilities$623,826$577,087▼ $46,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,474,425$4,891,123▲ $416,698
Net Assets With Donor Restrictions$1,270,354$1,598,494▲ $328,140
Total Net Assets Fund Balance$5,744,779$6,489,617▲ $744,838
Total Liabilities and Net Assets / Fund Balance$6,368,605$7,066,704▲ $698,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,370$1,870,778$3,312,148
Leasehold Improvements$451,792$578,022$1,029,814
Other Land Buildings-$346,013$346,013
Land$20,000-$20,000
Equipment$6,907$1,493$8,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,820,133$15,585▲ $744,471$96,491$3,461,773
2019$2,789,364$42,100▲ $209,995$201,657$2,820,114
2018$2,662,114$5,000▲ $180,091$147,190$2,680,490
2017$2,570,012$6,750▲ $251,596$146,367$2,662,114
2016$2,623,284$7,250▲ $120,430$161,919$2,570,012
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney LeathersExecutive DirectorFT$132,140$132,140
Jennifer AllenExecutive DirectorFT$94,055$94,055
Stacy BassFinance DirectorFT$85,479$85,479

Board Members and Trustees

NameTitle
Robyn Gordon-petersonBoard Chair
Debbie ThorpeChair-elect
Kevin Kelly1st Vice Chair
Jillian Koehring2nd Vice Chair
Christopher GordonDirector
Fern NuenoDirector
Gail SchwandnerDirector
Gina BallardDirector
Gonzalo MedinaDirector
Julissa Jose-murrayDirector
Kevin LeeDirector
Linda TreffryDirector
Lisa FinnDirector
Meghan KingDirector
Nelinia VarenasDirector
Pat EllingtonDirector
Priya Bahl-senDirector
Steve HockettDirector
Tonia WarriorDirector
Nancy HaysSecretary
Brett BradburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,968
Program Service Revenue
$2,111,721
Investment Income
$142,340
Other Revenue
$166,478
All Other Contributions
$922,367
Change in Net Assets
$157,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$83,405
Total Noncash Contributions$83,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,741,582
Revenue Not Reported on Financial Statements
$21,925
Revenue Not Reported on Form 990
$586,932
Total Revenue per Audited Statements
$4,328,514
Total Revenue per Form 990
$3,763,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,666,933
Other Expenses$911,840
Total Fundraising Expense$112,553
Grants and Similar Amounts Paid$26,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,575$285,796$77,253$2,175,624
Other Employee Benefits$178,207$16,792$3,744$198,743
All Other Expenses$113,942$58,431$6,912$179,285
Fees for Services Other$51,039$105,131$8,958$165,128
Payroll Taxes$135,172$18,794$6,460$160,426
Depreciation Depletion$148,449--$148,449
Current Officers, Directors, Trustees, and Key Employees$109,676$17,178$5,286$132,140
Insurance$90,264$1,779$605$92,648
Other Expenses$42,631$4,636$198$47,465
Grants to Domestic Individuals$26,828--$26,828
Office Expenses$7,155$2,552$990$10,697
Total Functional Expenses$2,973,309$519,739$112,553$3,605,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,605,601
Expenses per Audited Statements$3,583,676
Total Expenses per Audited Statements$3,583,676
Expenses Not Reported on Financial Statements$21,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,217
Fundraising Gross Income$3,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea for Tots$32,663$1,826$1,779$47
Lb Gives$9,328$1,321$1,321$0
Total Events$41,991$3,147$3,147-
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
Margaret Blevins-Salary Reported on W2No$65,255

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$153,772
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 35% controlled entity
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brett bradbury the board treasurer is the brother-in-law of the director of programs margaret blevins.christopher gordon, board member, is the son of board chair robyn gordon-peterson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the organizations independent accountant. In response to the COVID-19 pandemic, a draft of the 990 was submitted to the audit committee and board of directors for review. The audit committee provided comments for board review. Board approved Form 990 at DECEMBER 2021 board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
Long Beach Day Nursery
EIN
95-1643333
Phone
5625910509
Address
1548 CHESTNUT AVE, LONG BEACH, CA 90813

Signing Officer

Name
Jennifer Allen
Title
Executive Director
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
75

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process did not change from the prior year.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board designated endowment is used to support the organization's generaloperating needs. Permanent endowment has donor-imposed stipulations.generally, the donors of these assets permit the organization to use allor part of the income earned on related investments for general orspecific purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,066,704
Liabilities
$577,087
Net assets
$6,489,617
Revenue
$3,763,507
Expenses
$3,605,601
Net income
$157,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$12.3$2.37$9.90$5.18$4.64$0.53
2024Summary only. Only limited summary data is available for this year.$11.4$2.18$9.24$5.51$4.58$0.93
2023Summary only. Only limited summary data is available for this year.$9.72$2.09$7.63$5.23$3.83$1.40
2022Summary only. Only limited summary data is available for this year.$6.63$0.52$6.11$3.75$3.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.58$6.49$3.76$3.61$0.16
2020Summary only. Only limited summary data is available for this year.$6.37$0.62$5.74$3.84$3.69$0.15
2019Summary only. Only limited summary data is available for this year.$5.84$0.29$5.55$3.25$3.38$0.13
2018Summary only. Only limited summary data is available for this year.$6.09$0.50$5.58$3.16$3.23$0.07
2017Summary only. Only limited summary data is available for this year.$5.94$0.38$5.56$3.13$2.98$0.15
2016Summary only. Only limited summary data is available for this year.$5.76$0.44$5.32$2.82$2.93$0.12
2015Summary only. Only limited summary data is available for this year.$5.66$0.15$5.51$2.91$2.98$0.07
2014Summary only. Only limited summary data is available for this year.$5.83$0.15$5.68$3.24$3.29$0.05
2013Summary only. Only limited summary data is available for this year.$5.63$0.13$5.50$3.22
2012Summary only. Only limited summary data is available for this year.$5.54$0.20$5.34$3.39
2011Summary only. Only limited summary data is available for this year.$5.80$0.24$5.57$3.35$3.43$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits