Civic Intelligence

Odessa Day Nursery

990 • Fiscal year 2018 • EIN 75-6003371

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
Pobox 704Odessa, TX 79760-0704

(432) 332-6754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$337,883

Down $20,583 (-5.7%) from 2017

Net Assets

Down

$336,406

Down $21,999 (-6.1%) from 2017

Liabilities

Up

$1,477

Up $1,416 (+2321%) from 2017

Revenue And Expenses

Revenue

Up

$640,040

Up $81,854 (+15%) from 2017

Expenses

Up

$662,037

Up $74,278 (+13%) from 2017

Net Income

Up

-$21,997

Up $7,576 (+26%) from 2017

Historical Trend

Balance Sheet Trend

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

$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: $337,883Liabilities 2018: $1,477Net Assets 2018: $336,4062018Assets 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

2018

Assets$337,883
Liabilities$1,477
Net Assets$336,406
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $640,040Expenses 2018: $662,037Net Income 2018: -$21,9972018Revenue 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

2018

Revenue$640,040
Expenses$662,037
Net Income-$21,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$644,635
Mission and Program Overview

Mission

CHILDRENS DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,336$175,984▼ $33,352
Cash and Non-Interest-Bearing Accounts$90,381$112,412▲ $22,031
Land, Buildings, and Equipment, Net$38,360$29,098▼ $9,262
Pledges and Grants Receivable$16,511$16,511→ $0
Prepaid Expenses and Deferred Charges$3,878$3,878→ $0
Total Assets$358,466$337,883▼ $20,583
Liabilities
Accounts Payable and Accrued Expenses$61$1,477▲ $1,416
Total Liabilities$61$1,477▲ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$358,405$336,406▼ $21,999
Total Net Assets Fund Balance$358,405$336,406▼ $21,999
Total Liabilities and Net Assets / Fund Balance$358,466$337,883▼ $20,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,891--
Other Land Buildings$6,373--
Equipment$98,942--
Leasehold Improvements$44,503--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dian GouardEx DirectorFT$52,612$52,612

Board Members and Trustees

NameTitle
Steve StormPresident
Brent BeakleyBoard Member
Debbie CoombesBoard Member
Maria LujanBoard Member
Megan FoxBoard Member
Rhonda GilliamBoard Member
Ruth GarzaBoard Member
Selsa LermaBoard Member
Teresa MartinezBoard Member
Vicki SteelBoard Member
Karin CarlsonSecretary
Pat JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,614
Program Service Revenue
$511,552
Investment Income
$716
Other Revenue
$4,158
All Other Contributions
$123,614
Change in Net Assets
$-21,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,040
Total Revenue per Audited Statements
$640,040
Total Revenue per Form 990
$640,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,300
Other Expenses$247,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$383,831$0$0$383,831
Other Expenses$94,555$0$0$94,555
Occupancy$87,180$0$0$87,180
Office Expenses$38,440$0$0$38,440
Payroll Taxes$30,469$0$0$30,469
Insurance$17,110$0$0$17,110
Depreciation Depletion$10,452$0$0$10,452
Total Functional Expenses$662,037$0$0$662,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,037
Total Expenses per Audited Statements$662,037
Total Expenses per Form 990$662,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,753
Fundraising Direct Expenses$4,595
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 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
Dian Gouard
Title
Executive Director
Phone
4323326754
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gouard
Formed
1951
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
12

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
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.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

Pt XII, Line 4B

“ROUNDING”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt0520568
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520568
IRS990ScheduleA/TotalSupportAmt0530822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118891
IRS990ScheduleD/EquipmentGrp/BookValueAmt098942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098942
IRS990ScheduleD/ExpensesSubtotalAmt0662037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044503
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06373
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06373
IRS990ScheduleD/RevenueSubtotalAmt0640040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268709
IRS990ScheduleD/TotalExpensesPerForm990Amt0662037
IRS990ScheduleD/TotalRevenuePerForm990Amt0640040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358466
IRS990/TotalAssetsEOYAmt0337883
IRS990/TotalAssetsGrp/BOYAmt0358466
IRS990/TotalAssetsGrp/EOYAmt0337883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123614
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662037
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt061
IRS990/TotalLiabilitiesEOYAmt01477
IRS990/TotalLiabilitiesGrp/BOYAmt061
IRS990/TotalLiabilitiesGrp/EOYAmt01477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070135
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0662037
IRS990/TotalProgramServiceRevenueAmt0511552
IRS990/TotalReportableCompFromOrgAmt052612
IRS990/TotalRevenueGrp/ExclusionAmt04158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,883
Liabilities
$1,477
Net assets
$336,406
Revenue
$640,040
Expenses
$662,037
Net income
-$21,997
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.64$0.66$0.02
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