Civic Intelligence

Tyler Day Nursery Association

EIN 75-0827467 • 501(c)3 • Tyler, TX

Profile

To provide quality child-care and preschool education for children of low-income and poverty level families in a healthy, safe and loving environment.

2901 Gentry PkwyTyler, TX 75702

tylerdaynursery.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$53,767

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,531,549

Up $136,138 (+5.7%) from 2023

Liabilities

Up

$38,806

Up $7,487 (+24%) from 2023

Net Assets

Up

$2,492,743

Up $128,651 (+5.4%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Down

$1,053,727

Down $405,475 (-28%) from 2023

Expenses

Down

$925,155

Down $72,834 (-7.3%) from 2023

Net Income

Down

$128,572

Down $332,641 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,225,846Liabilities 2011: $17,295Net Assets 2011: $1,208,5512011Assets 2012: $1,362,997Liabilities 2012: $24,474Net Assets 2012: $1,338,5232012Assets 2013: $1,353,725Liabilities 2013: $26,589Net Assets 2013: $1,327,1362013Assets 2014: $1,328,386Liabilities 2014: $20,844Net Assets 2014: $1,307,5422014Assets 2015: $1,262,535Liabilities 2015: $22,770Net Assets 2015: $1,239,7652015Assets 2016: $1,212,870Liabilities 2016: $30,516Net Assets 2016: $1,182,3542016Assets 2017: $1,224,926Liabilities 2017: $26,356Net Assets 2017: $1,198,5702017Assets 2018: $1,277,379Liabilities 2018: $28,604Net Assets 2018: $1,248,7752018Assets 2019: $1,357,699Liabilities 2019: $21,961Net Assets 2019: $1,335,7382019Assets 2020: $1,498,476Liabilities 2020: $107,259Net Assets 2020: $1,391,2172020Assets 2021: $1,648,278Liabilities 2021: $18,754Net Assets 2021: $1,629,5242021Assets 2022: $2,016,631Liabilities 2022: $135,319Net Assets 2022: $1,881,3122022Assets 2023: $2,395,411Liabilities 2023: $31,319Net Assets 2023: $2,364,0922023Assets 2024: $2,531,549Liabilities 2024: $38,806Net Assets 2024: $2,492,7432024

Highlighted filing

2024

Assets$2,531,549
Liabilities$38,806
Net Assets$2,492,743
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,314Expenses 2011: $641,568Net Income 2011: $17,7462011Revenue 2012: $879,706Expenses 2012: $749,737Net Income 2012: $129,9692012Revenue 2013: $779,019Expenses 2013: $790,406Net Income 2013: -$11,3872013Revenue 2014: $799,813Expenses 2014: $819,407Net Income 2014: -$19,5942014Revenue 2015: $715,691Expenses 2015: $783,468Net Income 2015: -$67,7772015Revenue 2016: $741,956Expenses 2016: $799,367Net Income 2016: -$57,4112016Revenue 2017: $842,102Expenses 2017: $825,888Net Income 2017: $16,2142017Revenue 2018: $857,160Expenses 2018: $791,973Net Income 2018: $65,1872018Revenue 2019: $775,705Expenses 2019: $703,724Net Income 2019: $71,9812019Revenue 2020: $702,767Expenses 2020: $647,243Net Income 2020: $55,5242020Revenue 2021: $892,986Expenses 2021: $654,682Net Income 2021: $238,3042021Revenue 2022: $922,561Expenses 2022: $649,567Net Income 2022: $272,9942022Revenue 2023: $1,459,202Expenses 2023: $997,989Net Income 2023: $461,2132023Revenue 2024: $1,053,727Expenses 2024: $925,155Net Income 2024: $128,5722024

Highlighted filing

2024

Revenue$1,053,727
Expenses$925,155
Net Income$128,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,531,549
Liabilities
$38,806
Net assets
$2,492,743
Revenue
$1,053,727
Expenses
$925,155
Net income
$128,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.04$2.49$1.05$0.93$0.13
2023Summary only. Only limited summary data is available for this year.$2.40$0.03$2.36$1.46$1.00$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$0.92$0.65$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.89$0.65$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$0.70$0.65$0.06
2019Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.78$0.70$0.07
2018Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.86$0.79$0.07
2017Summary only. Only limited summary data is available for this year.$1.22$0.03$1.20$0.84$0.83$0.02
2016Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.74$0.80$0.06
2015Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.72$0.78$0.07
2014Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$0.80$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.03$1.33$0.78$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.88$0.75$0.13
2011Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.66$0.64$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$922,561
Mission and Program Overview

Mission

To provide quality child-care and preschool education for children of low-income and poverty level families in a healthy, safe and loving environment.

Provides child care to low income families and enables parents to be fiscally responsibile

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,133$1,196,724▲ $359,591
Land, Buildings, and Equipment, Net$532,025$604,579▲ $72,554
Cash and Non-Interest-Bearing Accounts$61,515$31,063▼ $30,452
Accounts Receivable$20,832$23,387▲ $2,555
Prepaid Expenses and Deferred Charges$2,441$3,410▲ $969
Total Assets$1,648,278$2,016,631▲ $368,353
Other Assets Total$194,332$157,468▼ $36,864
Liabilities
Accounts Payable and Accrued Expenses$18,754$135,319▲ $116,565
Total Liabilities$18,754$135,319▲ $116,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,332$1,443,863▲ $251,531
Net Assets With Donor Restrictions$437,192$437,449▲ $257
Total Net Assets Fund Balance$1,629,524$1,881,312▲ $251,788
Total Liabilities and Net Assets / Fund Balance$1,648,278$2,016,631▲ $368,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,513$1,080,410$1,462,923
Equipment$29,716$423,116$452,832
Land$187,500-$187,500
Other Land Buildings$4,850$48,479$53,329
Other Assets Org$27,374--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaquita LeeExecutive DirectorFT$57,360$600$57,960

Board Members and Trustees

NameTitle
Sharon WilliamsPresident
Cynthia JohnsonVice President
Cindy ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,147
Program Service Revenue
$216,840
Investment Income
$7,574
Other Revenue
$0
All Other Contributions
$49,778
Change in Net Assets
$272,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,215
Revenue Not Reported on Financial Statements
$8,346
Other Revenue Adjustments
$8,346
Total Revenue per Audited Statements
$914,215
Total Revenue per Form 990
$922,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,976
Other Expenses$298,591
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,956$6,875-$223,831
Occupancy$62,657--$62,657
Current Officers, Directors, Trustees, and Key Employees-$57,360-$57,360
Depreciation Depletion$55,724--$55,724
Other Employee Benefits$34,247$1,105-$35,352
Payroll Taxes$27,942$6,491-$34,433
Fees for Services Accounting-$29,433-$29,433
Fees for Services Other$19,175--$19,175
Office Expenses$17,800$721-$18,521
Insurance$11,172$2,223$100$13,495
Advertising$2,733--$2,733
Fees for Service Investment Mgmnt Fees-$2,211-$2,211
Other Expenses$14,168$1,595-$1,595
Information Technology-$1,162-$1,162
Payments to Affiliates-$495-$495
Travel$107--$107
Total Functional Expenses$511,682$137,785$100$649,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$649,567
Expenses per Audited Statements$619,243
Total Expenses per Audited Statements$619,243
Expenses Not Reported on Financial Statements$30,324
Other Expense Adjustments$28,114
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A draft copy of the form 990 is emailed to board members”

Part VI Line 11B

“For their review before filing.”

Part VI Line 19

“Available by appointment upon request at the office of tyler”

Part VI Line 19

“Day nursery during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Tyler Day Nursery Association
EIN
75-0827467
In Care Of
% JAQUITA LEE
Phone
9035924861
Address
2901 GENTRY PKWY, TYLER, TX 75702

Signing Officer

Name
Jaquita Lee
Title
Executive Director
Phone
9035924861
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Williams
Formed
1936
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Sheri Taylor CPA PC
Address
PO Box 49, Flint, TX 75762
Preparer
Sheri Taylor CPA
Phone
9035716432
Supplemental Narrative

Financial Statement Notes

P11, Ln 4B

“ENDOWMENT DISTRIBUTIONS”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135319
IRS990/AccountsReceivableGrp/BOYAmt020832
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt02733
IRS990/AdvertisingGrp/TotalAmt02733
IRS990/AllOtherContributionsAmt049778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYLER DAY NURSERY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09035924861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 W GENTRY PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061515
IRS990/CashNonInterestBearingGrp/EOYAmt031063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0698147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07574
IRS990/CYOtherExpensesAmt0298591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216840
IRS990/CYRevenuesLessExpensesAmt0272994
IRS990/CYSalariesCompEmpBnftPaidAmt0350976
IRS990/CYTotalExpensesAmt0649567
IRS990/CYTotalFundraisingExpenseAmt0100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0922561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055724
IRS990/DepreciationDepletionGrp/TotalAmt055724
IRS990/Desc0PROVIDES CHILD CARE AND AGE APPROPRIATE EDUCATION TO CHILDREN OF LOW INCOME AND POVERTY LEVEL FAMILIES AND ENABLES FAMILIES TO BE FISCALLY RESPONSIBILE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0437192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0437449
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029433
IRS990/FeesForServicesAccountingGrp/TotalAmt029433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019175
IRS990/FeesForServicesOtherGrp/TotalAmt019175
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02211
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.500
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAQUITA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0627969
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0922561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01162
IRS990/InformationTechnologyGrp/TotalAmt01162
IRS990/InsuranceGrp/FundraisingAmt0100
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IRS990/InsuranceGrp/ProgramServicesAmt011172
IRS990/InsuranceGrp/TotalAmt013495
IRS990/InvestmentIncomeGrp/ExclusionAmt07574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt01552005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532025
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IRS990/LandBldgEquipCostOrOtherBssAmt02156584
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD-CARE AND PRESCHOOL EDUCATION FOR CHILDREN OF LOW-INCOME AND POVERTY LEVEL FAMILIES IN A HEALTHY, SAFE AND LOVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01629524
IRS990/NetAssetsOrFundBalancesEOYAmt01881312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01192332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01443863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062657
IRS990/OccupancyGrp/TotalAmt062657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OfficeExpensesGrp/ProgramServicesAmt017800
IRS990/OfficeExpensesGrp/TotalAmt018521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194332
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01105
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IRS990/OtherExpensesGrp/Desc0FOOD AND MILK
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES/ FURNISHN
IRS990/OtherExpensesGrp/Desc2UNREALIZED LOSS ON INVESTMNT
IRS990/OtherExpensesGrp/Desc3LOSS ON INVESTMENT ASSETS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11595
IRS990/OtherExpensesGrp/ProgramServicesAmt049001
IRS990/OtherExpensesGrp/ProgramServicesAmt114168
IRS990/OtherExpensesGrp/TotalAmt049001
IRS990/OtherExpensesGrp/TotalAmt114168
IRS990/OtherExpensesGrp/TotalAmt228114
IRS990/OtherExpensesGrp/TotalAmt31595
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON INVEST ASSETS
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223831
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0495
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06491
IRS990/PayrollTaxesGrp/ProgramServicesAmt027942
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02441
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IRS990/PrincipalOfficerNm0SHARON WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HEAD START PER CHILD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY APPOINTMENT UPON REQUEST AT THE OFFICE OF TYLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAY NURSERY DURING REGULAR BUSINESS HOURS.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUITA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09035924861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER DAY NURSERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0750827467
ReturnHeader/Filer/InCareOfNm0% JAQUITA LEE
ReturnHeader/Filer/PhoneNum09035924861
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ReturnHeader/Filer/USAddress/CityNm0TYLER
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841722808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheri Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075762
ReturnHeader/PreparerPersonGrp/PhoneNum09035716432
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15

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