2015-05-07T10:59:52-05:00 2014-12-31 472687081 Roberts & McGee CPA 104 Pine Street Suite 610 Abilene TX 79601 990 2014-01-01 751399992 Day Nursery of Abilene Inc DAYN 702 Cedar St Abilene TX 79601 Eric Emerson Director 3256731110 2015-05-04 false Becky Roberts P00240661 3257019502 2015-05-07 2014 2016-02-25 16:41:14Z 3228969 false X www.daynurseryabilene.org X 1972 TX Provide affordable quality child care for a diverse community. Child care for children birth through school age is provided in three licensed facilities so their parents can work, attend school, and/or job training programs. 26 26 156 153 0 0 632570 1083732 1986420 2079407 30949 21005 54364 33069 2704303 3217213 0 0 1895645 1916839 0 103267 829930 842499 2725575 2759338 -21272 457875 4674341 5414643 209035 484647 4465306 4929996 Provide affordable quality child care for a diverse community. Child care for children birth through school age is provided in three licensed facilities so their parents can work, attend school, and/or job training programs. false false 2372598 2079407 Childcare and nutritional services are provided to over 600 children at three locations within the City of Abilene, Texas. The majority of the children attending the facility live in lower income households. 2372598 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 156 true false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true false false X X Cynthia Pearson 3256731110 702 Cedar St Abilene TX 79601 Duane Donaway Past Chair 1.00 0.00 X X 0 0 0 Faye Smith Board Chair 1.00 0.00 X X 0 0 0 Ryan Gibson Treasurer 1.00 0.00 X X 0 0 0 Cindy Cook Vice Chair 1.00 0.00 X X 0 0 0 Jill Antilley Director 1.00 0.00 X 0 0 0 Leigh Black Director 1.00 0.00 X 0 0 0 Eric Emerson Director 1.00 0.00 X 0 0 0 Wanda Gutierrez Secretary 1.00 0.00 X X 0 0 0 Vicki Hayhurst Director 1.00 0.00 X 0 0 0 Dena Heaton Director 1.00 0.00 X 0 0 0 Brad Hill Director 1.00 0.00 X 0 0 0 CaSaundra Johnson Director 1.00 0.00 X 0 0 0 Patty Knight Director 1.00 0.00 X 0 0 0 Rosemary Lara Director 1.00 0.00 X 0 0 0 Fran Stone Director 1.00 0.00 X 0 0 0 Jon Moody Director 1.00 0.00 X 0 0 0 Vicki Arthur Director 1.00 0.00 X 0 0 0 Gray Bridwell Director 1.00 0.00 X 0 0 0 Michelle Davis Director 1.00 0.00 X 0 0 0 Ben Grant Director 1.00 0.00 X 0 0 0 Susan McKeever Director 1.00 0.00 X 0 0 0 Tancy Baldwin Rampy Director 1.00 0.00 X 0 0 0 Michelle Stevens Director 1.00 0.00 X 0 0 0 Dason Williams Director 1.00 0.00 X 0 0 0 Panissa Williams Director 1.00 0.00 X 0 0 0 Clinton Wilson Director 1.00 0.00 X 0 0 0 Cynthia Pearson PresidentCEO 40.00 0.00 X 76241 0 9613 76241 0 9613 0 false false false 150098 26548 323085 584001 3580 1083732 Child Care Program Fees 624410 1185586 1185586 Child Care Services 624410 893821 893821 2079407 21005 21005 29588 26548 11756 17832 17832 Miscellaneous Revenue 624410 15237 15237 15237 3217213 2094644 0 38837 76691 19173 57518 1583829 1458825 109537 15467 22001 11903 7500 2598 102855 56293 34583 11979 131463 115397 10288 5778 25858 3245 22613 9445 9445 24761 6410 15577 2774 21928 14177 7330 421 242951 229314 9261 4376 21722 14937 6785 3153 3073 80 186655 169339 17316 17820 15048 2772 Childcare Program Expenses 51642 46070 5572 Food and food preparation 210904 210843 61 Staff Training 8382 7548 834 Bad Debt 5794 4594 1200 11484 5582 3546 2356 2759338 2372598 283473 103267 399833 1163604 4640 73535 90929 92897 4211 4565 16841 11496 5832725 2384421 3564547 3448304 593340 620242 4674341 5414643 199024 183823 10011 300824 209035 484647 X 3836191 3833267 82950 539161 546165 557568 4465306 4929996 4674341 5414643 457875 6815 0 X false true X true false X 617606 589189 625226 632570 1083732 3548323 2248940 2066753 2014680 1986420 2079407 10396200 2866546 2655942 2639906 2618990 3163139 13944523 13944523 12110 16487 33642 30949 21005 114193 12110 16487 33642 30949 21005 114193 23094 67924 55796 54364 33069 234247 2901750 2740353 2729344 2704303 3217213 14292963 0.97560 0.97550 0.01000 0.00810 X Private foundation Part II line 18 Part III line 20 Other Income - Net fundraising revenue and miscellaneous revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593341 4588 26756 4443 620242 516981 5525 87676 13056 3785 593341 464223 3300 57371 4600 3313 516981 481593 2450 -12564 4125 3131 464223 441658 49770 7000 2835 481593 0.89900 0.10100 true false 20000 222602 242602 272468 4579496 1761353 3090611 29310 708849 623068 115091 3448304 Beneficial Interest in Assets held by Others 620242 620242 3235784 6815 11756 18571 3217213 3217213 2771094 11756 11756 2759338 2759338 Other revenues not included on Form 990 (Part XI, line 2d) Reclassification of Expenses - fundraising event expenses recorded as an expense on audited financial statements, but as a reduction of fundraising revenue on Form 990 Part VIII Other expenses not included on Form 990 (Part XII, line 2d) Reclassification of Expenses - fundraising event expenses shown as an expense on audited financial statements, but shown as a reduction of revenue on Form 990, Part VIII Mexican Dinn 15891 2548 13343 350 1466 1064 Putt Fore 40245 24000 16245 950 928 3098 3900 56136 26548 29588 950 1278 4564 4964 11756 17832 Form 990 governing body review Part VI line 11 The Board of Directors review the completed Form 990 at a regularly scheduled board meeting prior to the return being sent to the IRS. Conflict of interest policy compliance Part VI line 12c Board members receive this information at board orientation and also sign an annual commitement of service which address conflicts of interest. Staff members recieve personnel policies during orientation when hired. Personnel policies are reviewed annually normally in July. CEO executive director top management comp Part VI line 15a Data is compiled related to the President/CEO's current salary and benefits, years of service, responsibilities, and accomplishments. This data along with comparability data from other local agencies is used by the executive committee to determine the compensation package for the President/CEO. The executive committee of the board of directors conducts an annual performance review with the President/CEO and all relevant data is properly reviewed, approved, and documented. Form 990 availability to public Part VI line 18 Requests for the Form 990 may be submitted in writing to the President/CEO. Governing documents etc available to public Part VI line 19 Requests for governing documents, conflict of interest policies, and financial statements may be submitted in writing to the President/CEO.