Civic Intelligence

Pasadena Day Nursery for Child Development

990 • Fiscal year 2020 • EIN 95-1765165

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileN/A
450 N GarfieldPasadena, CA 91101

(626) 449-6220

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,145

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$286,002

Down $62,264 (-18%) from 2019

Net Assets

Down

$174,153

Down $135,255 (-44%) from 2019

Liabilities

Up

$111,849

Up $72,991 (+188%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$456,285

Down $265,500 (-37%) from 2019

Expenses

Down

$578,470

Down $57,651 (-9.1%) from 2019

Net Income

Down

-$122,185

Down $207,849 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $259,627Liabilities 2011: $68,140Net Assets 2011: $191,4872011Assets 2012: $260,770Liabilities 2012: $55,197Net Assets 2012: $205,5732012Assets 2013: $291,246Liabilities 2013: $44,514Net Assets 2013: $246,7322013Assets 2014: $296,617Liabilities 2014: $61,748Net Assets 2014: $234,8692014Assets 2015: $296,642Liabilities 2015: $29,799Net Assets 2015: $266,8432015Assets 2016: $336,107Liabilities 2016: $34,429Net Assets 2016: $301,6782016Assets 2017: $254,206Liabilities 2017: $40,358Net Assets 2017: $213,8482017Assets 2018: $258,763Liabilities 2018: $35,019Net Assets 2018: $223,7442018Assets 2019: $348,266Liabilities 2019: $38,858Net Assets 2019: $309,4082019Assets 2020: $286,002Liabilities 2020: $111,849Net Assets 2020: $174,1532020

Highlighted filing

2020

Assets$286,002
Liabilities$111,849
Net Assets$174,153
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $744,360Expenses 2011: $787,659Net Income 2011: -$43,2992011Revenue 2012: $799,100Expenses 2012: $785,014Net Income 2012: $14,0862012Revenue 2013: $822,155Expenses 2013: $784,507Net Income 2013: $37,6482013Revenue 2014: $781,682Expenses 2014: $793,545Net Income 2014: -$11,8632014Revenue 2015: $600,765Expenses 2015: $568,791Net Income 2015: $31,9742015Revenue 2016: $613,948Expenses 2016: $579,113Net Income 2016: $34,8352016Revenue 2017: $432,198Expenses 2017: $520,028Net Income 2017: -$87,8302017Revenue 2018: $567,290Expenses 2018: $557,394Net Income 2018: $9,8962018Revenue 2019: $721,785Expenses 2019: $636,121Net Income 2019: $85,6642019Revenue 2020: $456,285Expenses 2020: $578,470Net Income 2020: -$122,1852020

Highlighted filing

2020

Revenue$456,285
Expenses$578,470
Net Income-$122,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$456,285
Mission and Program Overview

Mission

To provide quality educational and physical development programs for pre-Kindergarten children.

To provide quality educational and physical development programs for pre-kindergarten children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,648$192,724▲ $6,076
Savings and Temporary Cash Investments$100,022$82,385▼ $17,637
Accounts Receivable$53,059$5,922▼ $47,137
Prepaid Expenses and Deferred Charges$7,002$4,871▼ $2,131
Cash and Non-Interest-Bearing Accounts$1,535$100▼ $1,435
Total Assets$348,266$286,002▼ $62,264
Liabilities
Unsecured Notes Loans Payable-$78,102-
Accounts Payable and Accrued Expenses$31,627$33,747▲ $2,120
Deferred Revenue$7,231--
Total Liabilities$38,858$111,849▲ $72,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,408$174,153▼ $135,255
Total Net Assets Fund Balance$309,408$174,153▼ $135,255
Total Liabilities and Net Assets / Fund Balance$348,266$286,002▼ $62,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,658$269,703$322,361
Equipment$98,488$122,262$220,750
Land$63,251-$63,251
Other Land Buildings$16,047$30,796$46,843
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette RomeExecutive DirectorFT$85,145$85,145

Board Members and Trustees

NameTitle
Jose EscobarPresident
Lynette GarciaDirector
Monica FloresDirector
Paulette BanueSecretary
Scott SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,606
Program Service Revenue
$433,626
Investment Income
$53
Other Revenue
$0
All Other Contributions
$22,606
Change in Net Assets
$-122,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,349
Other Expenses$212,121
Total Fundraising Expense$4,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,332--$239,332
All Other Expenses$97,993$3,415-$101,408
Current Officers, Directors, Trustees, and Key Employees$42,572$38,136$4,437$85,145
Payroll Taxes$38,559--$38,559
Depreciation Depletion$33,688--$33,688
Other Expenses---$12,226
Insurance$10,089--$10,089
Office Expenses$3,631--$3,631
Other Employee Benefits$3,313--$3,313
Fees for Services Accounting$2,040--$2,040
Advertising-$2,030-$2,030
Interest-$380-$380
Total Functional Expenses$513,275$60,758$4,437$578,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director and organization president or treasurer before it is filed”

Form 990, Part VI, Line 15A Compensation Review and Approval

“The compensation of the executive director is set by the organizations board of directors based on comparative salaries in the area”

Filing and Contact Details

Filer

Filer Name
Pasadena Day Nursery for Child
EIN
95-1765165
Phone
6264496220
Address
450 N GARFIELD, PASADENA, CA 91101

Signing Officer

Name
Jeannette Romero
Title
Executive Director
Signed
2020-09-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeannette Romero
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
L&m Tax Services Etc
Address
11912 GARFIELD AVE, SOUTH GATE, CA 90280
Preparer
Maggie Monge
Phone
5628847495
Supplemental Narrative

Additional Explanations

Form 990, VI, Line 19-other Organization Documents Publi Ava

“Documents are available for review upon request. Certain policies are published in the newsletter which is sent home to parents with children at the nursery”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ORGANIZATION PRESIDENT OR TREASURER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE ORGANIZATIONS BOARD OF DIRECTORS BASED ON COMPARATIVE SALARIES IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. CERTAIN POLICIES ARE PUBLISHED IN THE NEWSLETTER WHICH IS SENT HOME TO PARENTS WITH CHILDREN AT THE NURSERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B- FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A COMPENSATION REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLI AVA
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,002
Liabilities
$111,849
Net assets
$174,153
Revenue
$456,285
Expenses
$578,470
Net income
-$122,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.86$1.12$1.74$4.56$5.78$1.22
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.39$3.09$7.22$6.36$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.35$2.24$5.67$5.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.40$2.14$4.32$5.20$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.34$3.02$6.14$5.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$6.01$5.69$0.32
2014Summary only. Only limited summary data is available for this year.$2.97$0.62$2.35$7.82$7.94$0.12
2013Summary only. Only limited summary data is available for this year.$2.91$0.45$2.47$8.22$7.85$0.38
2012Summary only. Only limited summary data is available for this year.$2.61$0.55$2.06$7.99$7.85$0.14
2011Summary only. Only limited summary data is available for this year.$2.60$0.68$1.91$7.44$7.88$0.43