Civic Intelligence

Odessa Day Nursery

990 • Fiscal year 2024 • EIN 75-6003371

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization Profileodessadaynursery.org
Pobox 704Odessa, TX 79760-0704

(432) 332-6754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$927,810

Up $130,011 (+16%) from 2023

Net Assets

Up

$927,810

Up $130,359 (+16%) from 2023

Liabilities

Down

$0

Down $348 (-100%) from 2023

Revenue And Expenses

Revenue

Up

$799,716

Up $63,866 (+8.7%) from 2023

Expenses

Down

$679,737

Down $30,176 (-4.3%) from 2023

Net Income

Up

$119,979

Up $94,042 (+363%) from 2023

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: $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: $976,6542024Assets 2024: $927,810Liabilities 2024: $0Net Assets 2024: $927,8102024

Highlighted filing

2024

Assets$927,810
Liabilities$0
Net Assets$927,810
Open 2024 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: $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: $103,3192024Revenue 2024: $799,716Expenses 2024: $679,737Net Income 2024: $119,9792024

Highlighted filing

2024

Revenue$799,716
Expenses$679,737
Net Income$119,979
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$805,724
Mission and Program Overview

Mission

CHILDRENS DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,235$498,216▲ $170,981
Savings and Temporary Cash Investments$228,849$233,424▲ $4,575
Land, Buildings, and Equipment, Net$108,068$170,774▲ $62,706
Pledges and Grants Receivable$102,957$25,396▼ $77,561
Total Assets$767,109$927,810▲ $160,701
Liabilities
Accounts Payable and Accrued Expenses$6,842$0▼ $6,842
Total Liabilities$6,842$0▼ $6,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,267$927,810▲ $167,543
Total Net Assets Fund Balance$760,267$927,810▲ $167,543
Total Liabilities and Net Assets / Fund Balance$767,109$927,810▲ $160,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,591$109,300-
Other Land Buildings$531$5,842-
Equipment$19,645$113,930-
Leasehold Improvements$141,007$89,755-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elda MolinarDirectorFT$66,928$66,928

Board Members and Trustees

NameTitle
Julie GarzaPresident
Jessica MorenoVice President
Armida RamerizBoard Member
Christal MarquezBoard Member
Debbie MirelesBoard Member
Gloria LopezBoard Member
Jennifer BersozaBoard Member
Jo AlvarezBoard Member
Lourdes OrnelazBoard Member
Veronica ArrendondoBoard Member
Adina CrainSecretary
Norma BrittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,009
Program Service Revenue
$662,508
Investment Income
$4
Other Revenue
$11,195
All Other Contributions
$122,509
Change in Net Assets
$119,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,555
Other Expenses$171,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,961$40,440$0$404,401
Current Officers, Directors, Trustees, and Key Employees$58,940$6,549$0$65,489
Other Expenses$44,458$5,495$0$49,953
Occupancy$40,643$5,023$0$45,666
Payroll Taxes$34,799$3,866$0$38,665
Depreciation Depletion$29,042$3,227$0$32,269
Office Expenses$19,208$2,134$0$21,342
Insurance$16,021$1,781$0$17,802
Fees for Services Accounting$3,736$414$0$4,150
Total Functional Expenses$610,808$68,929$0$679,737
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
12
Independent Board Members
12
Employees
19
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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0382324
IRS990/PYOtherRevenueAmt094548
IRS990/PYProgramServiceRevenueAmt0578506
IRS990/PYRevenuesLessExpensesAmt0-10382
IRS990/PYSalariesCompEmpBnftPaidAmt0523269
IRS990/PYTotalExpensesAmt0905593
IRS990/PYTotalRevenueAmt0895211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0799716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt0518619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518619
IRS990ScheduleA/TotalSupportAmt0522752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118891
IRS990ScheduleD/EquipmentGrp/BookValueAmt019645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113930
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089755
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0230762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05842
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170774
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/ExplanationTxt2ROUNDING DIFFERENCES CAUSED TOTAL TO BE OFF BY $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767109
IRS990/TotalAssetsEOYAmt0927810
IRS990/TotalAssetsGrp/BOYAmt0767109
IRS990/TotalAssetsGrp/EOYAmt0927810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126009
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679737
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt06842
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06842
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679737

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Filings

Displayed year

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

Open filing
Assets
$927,810
Liabilities
$0
Net assets
$927,810
Revenue
$799,716
Expenses
$679,737
Net income
$119,979
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
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.80$0.68$0.12
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