Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 59-0651096 • 501(c)3 • Orlando, FL
Profile
To be the premier child development center in downtown orlando and have a lifelong impact on the lives of young learners and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$293,488
Down $239,709 (-45%) from 2023
Liabilities
Down$57,512
Down $5,788 (-9.1%) from 2023
Net Assets
Down$235,976
Down $233,921 (-50%) from 2023
Revenue
Down$1,257,466
Down $75,177 (-5.6%) from 2023
Expenses
Up$1,491,387
Up $30,941 (+2.1%) from 2023
Net Income
Down-$233,921
Down $106,118 (-83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be the premier child development center in downtown orlando and have a lifelong impact on the lives of young learners and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,282 | $122,721 | ▼ $6,561 |
| Savings and Temporary Cash Investments | $285,342 | $114,313 | ▼ $171,029 |
| Accounts Receivable | $61,395 | $43,244 | ▼ $18,151 |
| Cash and Non-Interest-Bearing Accounts | $41,773 | - | - |
| Pledges and Grants Receivable | $15,405 | $13,210 | ▼ $2,195 |
| Total Assets | $533,197 | $293,488 | ▼ $239,709 |
| Liabilities | |||
| Other Liabilities | $38,667 | $39,405 | ▲ $738 |
| Accounts Payable and Accrued Expenses | $24,633 | $18,107 | ▼ $6,526 |
| Total Liabilities | $63,300 | $57,512 | ▼ $5,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $466,314 | $191,989 | ▼ $274,325 |
| Net Assets With Donor Restrictions | $3,583 | $43,987 | ▲ $40,404 |
| Total Net Assets Fund Balance | $469,897 | $235,976 | ▼ $233,921 |
| Total Liabilities and Net Assets / Fund Balance | $533,197 | $293,488 | ▼ $239,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,736 | $265,421 | $272,157 |
| Leasehold Improvements | $115,985 | $53,460 | $169,445 |
| Name | Title |
|---|---|
| Meg Schumacher | President |
| Anna Kichens | Director |
| George Smith | Director |
| Gloria Benitez | Director |
| Kristin Milson | Director |
| Kristin Royal | Director |
| Ted Domowitz | Director |
| Sara Michael Luna | Co-vice Pres |
| Robin Williams | Secretary |
| Aaron Blades | Treasurer |
| Wes Shaffer | VP of Develo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,015,867 |
| Other Expenses | $475,520 |
| Total Fundraising Expense | $27,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $782,138 | $107,304 | $21,303 | $910,745 |
| Payroll Taxes | $60,560 | $8,308 | $1,649 | $70,517 |
| Fees for Services Other | $24,796 | $33,769 | - | $58,565 |
| Insurance | $14,361 | $28,076 | $303 | $42,740 |
| Other Expenses | $34,351 | $3,817 | $571 | $38,168 |
| All Other Expenses | $7,089 | $27,347 | $3,251 | $37,687 |
| Other Employee Benefits | $29,719 | $4,077 | $809 | $34,605 |
| Information Technology | $11,506 | $11,506 | - | $23,012 |
| Depreciation Depletion | $16,384 | $1,821 | - | $18,205 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Office Expenses | $240 | $2,060 | - | $2,300 |
| Total Functional Expenses | $1,194,836 | $268,665 | $27,886 | $1,491,387 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,899 |
| Fundraising Gross Income | $2,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crayon&cocktail | $58,065 | $2,895 | $840 | $2,055 |
| Total Events | $58,065 | $2,895 | $10,899 | $-8,004 |
| Liability | Amount |
|---|---|
| Payroll and Payroll Tax Accrued | $39,405 |
“The executive director, the treasurer, and board of directors review the form 990 for accuracy and compare notes as necessary before filing the form.”
“To ensure orlando day nursery operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”
“Orlando day nursery uses a comparative study created by the rollins college philanthropy center to assist in determining compensation. Compensation is also reviewed by the board of directors.”
“Orlando day nursery uses a comparative study created by the rollins college philanthropy center to assist in determining compensation. Compensation is also reviewed by the board of directors.”
“All documents are available at the office of orlando day nursery association at 626 lake dot circle, orlando, florida 32801, during normal operating hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE PREMIER CHILD DEVELOPMENT CENTER IN DOWNTOWN ORLANDO AND HAVE A LIFELONG IMPACT ON THE LIVES OF YOUNG LEARNERS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 145632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERNADETTE LAMBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074225291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 LAKE DOT CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2697 |
| IRS990/CYOtherExpensesAmt | 0 | 475520 |
| IRS990/CYOtherRevenueAmt | 0 | -8004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015867 |
| IRS990/CYTotalExpensesAmt | 0 | 1491387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1257466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18205 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR 2023-24, THE PARENTS PROGRAM SERVED A DIVERSE CLIENT BASE OF 151 CHILDREN, ABOUT 25% LIVING WITHIN WALKING DISTANCE AND THE REST FROM ALL OVER ORANGE COUNTY. 45% OF THE CHILDREN LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL. WE PROVIDE SCHOLARSHIPS FOR TUITION TO FAMILIES WHOSE HOUSEHOLD INCOME IS BELOW 200% OF THE FEDERAL POVERTY LEVEL. THE SCHOLARSHIPS FOR QUALIFIED FAMILIES ARE COVERED BY DONATIONS, GOVERNMENT PROGRAMS, GRANTS AND FUNDRAISING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3583 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43987 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLORIA BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON BLADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED DOMOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA KICHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA MICHAEL LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN MILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEG SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WES SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 184886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1268365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23012 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42740 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441602 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE THE PREMIER CHILD DEVELOPMENT CENTER IN DOWNTOWN ORLANDO AND HAVE A LIFELONG IMPACT ON THE LIVES OF YOUNG LEARNERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235976 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 466314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191989 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 809 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34605 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 782138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 910745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70517 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15405 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON BLADES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY COORDINATED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENT CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY HEAD START |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EARLY HEAD START AND CHILD CARE PROGRAMS WERE ESTABLISHED FOR CHILDREN FROM LOW INCOME FAMILIES. THE CHILDREN ARE ASSIGNED TO ORLANDO DAY NURSERY BY COMMUNITY COORDINATED CARE FOR CHILDREN. COMMUNITY COORDINATED CARE FOR CHILDREN PROVIDES THE FUNDS TO COVER THE CHILD'S TUITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 727873 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 533513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 458958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 553878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 873685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906568 |
| IRS990/PYTotalExpensesAmt | 0 | 1460446 |
| IRS990/PYTotalRevenueAmt | 0 | 1332643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 342272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE REIMBURSEMENT 7,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 458958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2106544 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 82715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 882677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 873685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 785249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 781055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 758355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4081021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6270280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1268365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1332643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1277103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1275024 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6270280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1268365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1332643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1277103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1125045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1275024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6278180 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 169445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND PAYROLL TAX ACCRUED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAYON&COCKTAIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, THE TREASURER, AND BOARD OF DIRECTORS REVIEW THE FORM 990 FOR ACCURACY AND COMPARE NOTES AS NECESSARY BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENSURE ORLANDO DAY NURSERY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORLANDO DAY NURSERY USES A COMPARATIVE STUDY CREATED BY THE ROLLINS COLLEGE PHILANTHROPY CENTER TO ASSIST IN DETERMINING COMPENSATION. COMPENSATION IS ALSO REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORLANDO DAY NURSERY USES A COMPARATIVE STUDY CREATED BY THE ROLLINS COLLEGE PHILANTHROPY CENTER TO ASSIST IN DETERMINING COMPENSATION. COMPENSATION IS ALSO REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE OF ORLANDO DAY NURSERY ASSOCIATION AT 626 LAKE DOT CIRCLE, ORLANDO, FLORIDA 32801, DURING NORMAL OPERATING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 533197 |
| IRS990/TotalAssetsEOYAmt | 0 | 293488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 533197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 385688 |
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