Tyler Day Nursery Association
- Assets
- $2.0m
- Revenue
- $922.6k
- Investments
- $0.0
- Employees
- 27
- Location
- Tyler, TX
- Founding
- 07/1946
- Data as of
- 12/2022
- EIN
- 75-0827467
Organization Overview
Tyler Day Nursery Association is located in Tyler, TX. The organization was established in 1946. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Tyler Day Nursery Association employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tyler Day Nursery Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Tyler Day Nursery Association generated $922.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $649.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CHILD CARE TO LOW INCOME FAMILIES AND ENABLES PARENTS TO BE FISCALLY RESPONSIBILE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CHILD CARE AND AGE APPROPRIATE EDUCATION TO CHILDREN OF LOW INCOME AND POVERTY LEVEL FAMILIES AND ENABLES FAMILIES TO BE FISCALLY RESPONSIBILE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaquita Lee Executive Director | Trustee | 45 | $57,360 |
Cindy Sherman Treasurer | Officer | 0.5 | $0 |
Sharon Williams President | Officer | 1 | $0 |
Cynthia Johnson Vice President | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,400 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $627,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $698,147 |
| Total Program Service Revenue | $216,840 |
| Investment income | $7,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $922,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,360 |
| Compensation of current officers, directors, key employees. | $57,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,352 |
| Payroll taxes | $34,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,211 |
| Fees for services: Other | $19,175 |
| Advertising and promotion | $2,733 |
| Office expenses | $18,521 |
| Information technology | $1,162 |
| Royalties | $0 |
| Occupancy | $62,657 |
| Travel | $107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $495 |
| Depreciation, depletion, and amortization | $55,724 |
| Insurance | $13,495 |
| All other expenses | $0 |
| Total functional expenses | $649,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,063 |
| Savings and temporary cash investments | $1,196,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,387 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,410 |
| Net Land, buildings, and equipment | $604,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,468 |
| Total assets | $2,016,631 |
| Accounts payable and accrued expenses | $135,319 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $135,319 |
| Net assets without donor restrictions | $1,443,863 |
| Net assets with donor restrictions | $437,449 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,016,631 |