2025-11-15T14:24:27-06:00 2024-12-31 841722808 Sheri Taylor CPA PC PO Box 49 Flint TX 75762 990 2024-01-01 750827467 TYLER DAY NURSERY ASSOCIATION % JAQUITA LEE TYLE 9035924861 2901 GENTRY PKWY TYLER TX 75702 JAQUITA LEE EXECUTIVE DIRECTOR 9035924861 2025-11-15 true true SHERI TAYLOR CPA P00270611 9035716432 2025-11-15 2024 2025-03-06 01:10:19Z STACEY HIRT PHILLIPS 2901 W GENTRY PKWY TYLER TX 75702 1053727 false X tylerdaynursery.org X 1936 TX PROVIDES CHILD CARE TO LOW INCOME FAMILIES AND ENABLES PARENTS TO BE FISCALLY RESPONSIBILE 8 8 22 0 0 927131 525204 467905 430404 48080 86171 16086 11948 1459202 1053727 0 0 675202 604630 20000 0 200 302787 320525 997989 925155 461213 128572 2395490 2531549 31319 38806 2364171 2492743 TO PROVIDE QUALITY CHILD-CARE AND PRESCHOOL EDUCATION FOR CHILDREN OF LOW-INCOME AND POVERTY LEVEL FAMILIES IN A HEALTHY, SAFE AND LOVING ENVIRONMENT. false false 781108 430404 PROVIDES CHILD CARE AND AGE APPROPRIATE EDUCATION TO CHILDREN OF LOW INCOME AND POVERTY LEVEL FAMILIES AND ENABLES FAMILIES TO BE FISCALLY RESPONSIBLE. 781108 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 14 0 false 22 true false false false false false false false false false X 8 8 false false false false false false false true false false false true false false true false false false TX X TYLER DAY NURSERY ASSOCIATION 9035924861 2901 W GENTRY PKWY TYLER TX 75702 JAQUITA LEE EXECUTIVE DIRECTOR 40.00 0.00 X 53767 0 0 TIM HUNT DIRECTOR 0.00 0.00 X 0 0 0 JOEL ENGE DIRECTOR 0.00 0.00 X 0 0 0 DETRESE HARKEY DIRECTOR 0.00 0.00 X 0 0 0 SUSAN GERHARD DIRECTOR 0.00 0.00 X 0 0 0 CATHERINE MOONEY DIRECTOR 0.00 0.00 X 0 0 0 ROB FISHER DIRECTOR 0.00 0.00 X 0 0 0 BETHANY CUNNINGHAM DIRECTOR 0.00 0.00 X 0 0 0 CINDY SHERMAN TREASURER 0.25 0.00 X 0 0 0 STACEY HIRT-PHILLIPS PRESIDENT 2.00 0.00 X 0 0 0 53767 0 0 0 false false false 19686 429646 75872 525204 TUITION PROGRAM INCOME 624410 215731 215731 HEAD START 624410 214673 214673 430404 86171 86171 0 GAIN ON ENDOWMENT ASSETS 11948 11948 11948 1053727 430404 0 98119 53767 428710 408576 20134 77996 68321 9675 44157 36268 7889 28455 28455 1907 1907 17700 17700 200 200 17919 5928 11991 1991 1991 115768 115768 224 224 385 385 39140 39104 24088 21124 2764 200 FOOD AND MILK 64972 64972 CLASSROOM SUPPLIES FURNI 4451 4451 UNREALIZED LOSS ON INVEST 3325 3325 925155 782212 88940 200 6809 7891 1671915 1805737 37723 37727 2698 5039 2110678 1607421 508549 503257 167796 171898 2395490 2531549 31319 38806 31319 38806 X 2032856 2180598 331315 312145 2364171 2492743 2395490 2531549 X 128572 -3320 1738 1661 X false true X false false X 467589 649511 698147 927131 525204 3267582 467589 649511 698147 927131 525204 3267582 3267582 5679 5046 7624 48080 86255 152684 213426 226625 216841 467905 430404 1555201 4975467 0.65670 0.62861 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187500 187500 1372135 1116204 255931 497714 440555 57159 53329 50662 2667 503257 BROWN ENDOWMENT ETCF 75767 TDN ENDOWMENT ETCF 68757 BINGO ASSET 27374 171898 1067665 -3325 17263 13938 1053727 1053727 919923 919923 1907 3325 5232 925155 Part XI, Line 2d-Other revenue included on Sch D but not on 990 Assets Released from Restrictions Part XII, Line 4b-Other expenses not included on Sch D but on 990 Unrealized Loss on Endowment Investments ANTRANETTE DAVIS DAUGHTER OF EXECUTIVE DIR 30117 PAYROLL false Part VI Line 11b A DRAFT COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS Part VI Line 11b FOR THEIR REVIEW PRIOR TO FILING THE RETURN Part VI Line 19 AVAILABLE BY APPOINTMENT UPON REQUEST AT THE OFFICE OF Part VI Line 19 TYLER DAY NURSERY DURING REGULAR OFFICE HOURS Part XI Line 9 ASSETS RELEASED FROM RESTRICTION