Civic Intelligence

Orlando Day Nursery Associationinc

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.

626 Lake Dot CircleOrlando, FL 32801

www.orlandoday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $306,049Liabilities 2011: $35,938Net Assets 2011: $270,1112011Assets 2012: $262,583Liabilities 2012: $120,071Net Assets 2012: $142,5122012Assets 2013: $292,270Liabilities 2013: $51,480Net Assets 2013: $240,7902013Assets 2014: $260,761Liabilities 2014: $50,747Net Assets 2014: $210,0142014Assets 2015: $288,694Liabilities 2015: $62,637Net Assets 2015: $226,0572015Assets 2016: $354,544Liabilities 2016: $38,206Net Assets 2016: $316,3382016Assets 2017: $368,464Liabilities 2017: $44,904Net Assets 2017: $323,5602017Assets 2018: $326,254Liabilities 2018: $31,645Net Assets 2018: $294,6092018Assets 2019: $281,794Liabilities 2019: $134,965Net Assets 2019: $146,8292019Assets 2020: $1,208,908Liabilities 2020: $74,930Net Assets 2020: $1,133,9782020Assets 2021: $802,171Liabilities 2021: $51,986Net Assets 2021: $750,1852021Assets 2022: $656,705Liabilities 2022: $59,005Net Assets 2022: $597,7002022Assets 2023: $533,197Liabilities 2023: $63,300Net Assets 2023: $469,8972023Assets 2024: $293,488Liabilities 2024: $57,512Net Assets 2024: $235,9762024

Highlighted filing

2024

Assets$293,488
Liabilities$57,512
Net Assets$235,976

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,133,490Expenses 2011: $1,054,565Net Income 2011: $78,9252011Revenue 2012: $1,040,059Expenses 2012: $1,167,658Net Income 2012: -$127,5992012Revenue 2013: $1,249,863Expenses 2013: $1,151,585Net Income 2013: $98,2782013Revenue 2014: $1,156,264Expenses 2014: $1,187,040Net Income 2014: -$30,7762014Revenue 2015: $1,211,460Expenses 2015: $1,195,417Net Income 2015: $16,0432015Revenue 2016: $1,392,539Expenses 2016: $1,302,258Net Income 2016: $90,2812016Revenue 2017: $1,451,018Expenses 2017: $1,443,796Net Income 2017: $7,2222017Revenue 2018: $1,123,400Expenses 2018: $1,152,351Net Income 2018: -$28,9512018Revenue 2019: $1,138,112Expenses 2019: $1,287,612Net Income 2019: -$149,5002019Revenue 2020: $1,233,754Expenses 2020: $1,296,337Net Income 2020: -$62,5832020Revenue 2021: $1,083,600Expenses 2021: $1,332,914Net Income 2021: -$249,3142021Revenue 2022: $1,259,541Expenses 2022: $1,412,026Net Income 2022: -$152,4852022Revenue 2023: $1,332,643Expenses 2023: $1,460,446Net Income 2023: -$127,8032023Revenue 2024: $1,257,466Expenses 2024: $1,491,387Net Income 2024: -$233,9212024

Highlighted filing

2024

Revenue$1,257,466
Expenses$1,491,387
Net Income-$233,921

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$1.26$1.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.33$1.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.26$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.08$1.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.13$1.23$1.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.14$1.29$0.15
2018Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$1.45$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$1.39$1.30$0.09
2015Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.21$1.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$1.16$1.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.25$1.15$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.04$1.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$1.13$1.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,268,365
Mission and Program Overview

Mission

To be the premier child development center in downtown orlando and have a lifelong impact on the lives of young learners and their families.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$6,736$265,421$272,157
Leasehold Improvements$115,985$53,460$169,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Meg SchumacherPresident
Anna KichensDirector
George SmithDirector
Gloria BenitezDirector
Kristin MilsonDirector
Kristin RoyalDirector
Ted DomowitzDirector
Sara Michael LunaCo-vice Pres
Robin WilliamsSecretary
Aaron BladesTreasurer
Wes ShafferVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$385,688
Program Service Revenue
$877,085
Investment Income
$2,697
Other Revenue
$-8,004
All Other Contributions
$145,632
Change in Net Assets
$-233,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,899
Fundraising Gross Income$2,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crayon&cocktail$58,065$2,895$840$2,055
Total Events$58,065$2,895$10,899$-8,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Tax Accrued$39,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

The executive director, the treasurer, and board of directors review the form 990 for accuracy and compare notes as necessary before filing the form.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

All documents are available at the office of orlando day nursery association at 626 lake dot circle, orlando, florida 32801, during normal operating hours.

Filing and Contact Details

Filer

Filer Name
Orlando Day Nursery Associationinc
EIN
59-0651096
Phone
4074225291
Address
626 LAKE DOT CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Aaron Blades
Title
Treasurer
Phone
4074225291
Signed
2025-05-14

Organization Details

Principal Officer
Aaron Blades
Formed
1956
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
100

Preparer

Firm
Galloway Ray & Company Pa
Address
2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
Preparer
Emily G Ray
Phone
4076951667
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IRS990/NetAssetsOrFundBalancesEOYAmt0235976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt02300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034605
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & JANITORIAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23817
IRS990/OtherExpensesGrp/ProgramServicesAmt0109531
IRS990/OtherExpensesGrp/ProgramServicesAmt182160
IRS990/OtherExpensesGrp/ProgramServicesAmt222001
IRS990/OtherExpensesGrp/ProgramServicesAmt334351
IRS990/OtherExpensesGrp/TotalAmt0109531
IRS990/OtherExpensesGrp/TotalAmt191289
IRS990/OtherExpensesGrp/TotalAmt251423
IRS990/OtherExpensesGrp/TotalAmt338168
IRS990/OtherLiabilitiesGrp/BOYAmt038667
IRS990/OtherLiabilitiesGrp/EOYAmt039405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08308
IRS990/PayrollTaxesGrp/ProgramServicesAmt060560
IRS990/PayrollTaxesGrp/TotalAmt070517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON BLADES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COORDINATED CARE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0727873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0533513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0553878
IRS990/PYProgramServiceRevenueAmt0873685
IRS990/PYRevenuesLessExpensesAmt0-127803
IRS990/PYSalariesCompEmpBnftPaidAmt0906568
IRS990/PYTotalExpensesAmt01460446
IRS990/PYTotalRevenueAmt01332643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 7,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02106544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt041445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt041270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt082715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0882677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0758355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04081021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06270280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01332643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01277103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01117145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01275024
IRS990ScheduleA/Total509Grp/TotalAmt06270280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01268365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01277103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01125045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06278180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAX ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122721
IRS990ScheduleD/TotalLiabilityAmt039405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAYON&COCKTAIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TO 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/ExplanationTxt2ORLANDO 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/ExplanationTxt3ORLANDO 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/ExplanationTxt4ALL 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533197
IRS990/TotalAssetsEOYAmt0293488
IRS990/TotalAssetsGrp/BOYAmt0533197
IRS990/TotalAssetsGrp/EOYAmt0293488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385688

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