Civic Intelligence

Odessa Day Nursery

EIN 75-6003371 • 501(c)3 • Odessa, TX

Profile

CHILDRENS DAY CARE

Pobox 704Odessa, TX 79760-0704

odessadaynursery.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$933,716

Up $135,917 (+17%) from 2023

Liabilities

Down

-$42,938

Down $43,286 (-12439%) from 2023

Net Assets

Up

$976,654

Up $179,203 (+22%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$809,522

Up $73,672 (+10%) from 2023

Expenses

Down

$706,203

Down $3,710 (-0.5%) from 2023

Net Income

Up

$103,319

Up $77,382 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $433,179Liabilities 2010: $2,391Net Assets 2010: $430,7882010Assets 2011: $422,948Liabilities 2011: $2,930Net Assets 2011: $420,0182011Assets 2012: $435,963Liabilities 2012: $3,968Net Assets 2012: $431,9952012Assets 2013: $421,701Liabilities 2013: $2,967Net Assets 2013: $418,7342013Assets 2014: $438,185Liabilities 2014: $27Net Assets 2014: $438,1582014Assets 2015: $409,433Liabilities 2015: $0Net Assets 2015: $409,4332015Assets 2016: $387,977Liabilities 2016: $0Net Assets 2016: $387,9772016Assets 2017: $358,466Liabilities 2017: $61Net Assets 2017: $358,4052017Assets 2018: $364,809Liabilities 2018: $0Net Assets 2018: $364,8092018Assets 2019: $374,632Liabilities 2019: $1,200Net Assets 2019: $373,4322019Assets 2020: $357,276Liabilities 2020: $2,400Net Assets 2020: $354,8762020Assets 2021: $437,923Liabilities 2021: $78,840Net Assets 2021: $359,0832021Assets 2022: $766,755Liabilities 2022: $5,621Net Assets 2022: $761,1342022Assets 2023: $797,799Liabilities 2023: $348Net Assets 2023: $797,4512023Assets 2024: $933,716Liabilities 2024: -$42,938Net Assets 2024: $976,6542024

Highlighted filing

2024

Assets$933,716
Liabilities-$42,938
Net Assets$976,654
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $465,3352010Expenses 2011: $494,1392011Expenses 2012: $502,7602012Revenue 2013: $503,383Expenses 2013: $516,644Net Income 2013: -$13,2612013Revenue 2014: $547,017Expenses 2014: $527,593Net Income 2014: $19,4242014Revenue 2015: $551,066Expenses 2015: $579,791Net Income 2015: -$28,7252015Revenue 2016: $541,569Expenses 2016: $563,025Net Income 2016: -$21,4562016Revenue 2017: $558,186Expenses 2017: $587,759Net Income 2017: -$29,5732017Revenue 2018: $623,529Expenses 2018: $617,122Net Income 2018: $6,4072018Revenue 2019: $621,758Expenses 2019: $630,861Net Income 2019: -$9,1032019Revenue 2020: $584,952Expenses 2020: $603,506Net Income 2020: -$18,5542020Revenue 2021: $695,133Expenses 2021: $605,726Net Income 2021: $89,4072021Revenue 2022: $1,011,976Expenses 2022: $620,305Net Income 2022: $391,6712022Revenue 2023: $735,850Expenses 2023: $709,913Net Income 2023: $25,9372023Revenue 2024: $809,522Expenses 2024: $706,203Net Income 2024: $103,3192024

Highlighted filing

2024

Revenue$809,522
Expenses$706,203
Net Income$103,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,716
Liabilities
-$42,938
Net assets
$976,654
Revenue
$809,522
Expenses
$706,203
Net income
$103,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.98$0.81$0.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.74$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.01$0.62$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$815,530
Mission and Program Overview

Mission

CHILDRENS DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,235$497,351▲ $170,116
Savings and Temporary Cash Investments$228,849$228,849→ $0
Land, Buildings, and Equipment, Net$108,068$108,068→ $0
Pledges and Grants Receivable$102,957$99,448▼ $3,509
Total Assets$767,109$933,716▲ $166,607
Liabilities
Accounts Payable and Accrued Expenses$6,842$-42,938▼ $49,780
Total Liabilities$6,842$-42,938▼ $49,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,267$976,654▲ $216,387
Total Net Assets Fund Balance$760,267$976,654▲ $216,387
Total Liabilities and Net Assets / Fund Balance$767,109$933,716▲ $166,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,891--
Other Land Buildings$6,373--
Equipment$127,845--
Leasehold Improvements$120,637--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debby MirelesPresident
Albessa ChavezBoard Member
Brent BeakleyBoard Member
Fabian PachecoBoard Member
Jessica MorenoBoard Member
Marisol CarapiaBoard Member
Rhonda GilliamBoard Member
Veronica MontanoBoard Member
Vicki SteelBoard Member
Elda MolinarDirector
Christal MarquezSecretary
Dian GouardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,002
Program Service Revenue
$691,485
Investment Income
$4
Other Revenue
$57,031
All Other Contributions
$57,502
Change in Net Assets
$103,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,555
Other Expenses$197,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,402$0$0$404,402
Other Expenses$106,128$0$0$106,128
Current Officers, Directors, Trustees, and Key Employees$65,488$0$0$65,488
Occupancy$48,142$0$0$48,142
Payroll Taxes$38,665$0$0$38,665
Office Expenses$21,426$0$0$21,426
Insurance$17,802$0$0$17,802
Fees for Services Accounting$4,150$0$0$4,150
Total Functional Expenses$706,203$0$0$706,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,724
Fundraising Direct Expenses$6,008
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Odessa Day Nursery
EIN
75-6003371
Phone
4323326754
Address
POBOX 704, ODESSA, TX 79760-0704

Signing Officer

Name
Elda Molinar
Title
Executive Director
Phone
4323326754
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elda Molinar
Formed
1951
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
12

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available upon request at our office.”

Pt VI, Line 11B

“Form 990 is made available at the monthly meeting after it has been filed.”

Pt XI

“Rounding differences caused total to be off by $4”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

Pt XII, Line 4B

“ROUNDING”

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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/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCES CAUSED TOTAL TO BE OFF BY $4
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