PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Plano Day Care Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Oct. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$308k (2023)

Expenses
$299k (2023)

Total Assets
$126k (2023)

Total Liabilities
$8.08k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,514
Expenses
$298,744
Net Income
$8,770
Net Assets
$117,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,262
58.9%
Program Services $81,270
26.4%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,977
14.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,084
3.0%
Other Salaries and Wages $196,711
65.8%
Assets/Debt
Total Assets $125,568
Total Liabilities $8,081
Net Assets $117,487
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Stephens (Trustee) $0 $0 $0
Janice Martin (Trustee) $0 $0 $0
Carolyn Hamilton Evans (Trustee) $0 $0 $0
Helen Young (Trustee) $0 $0 $0
Diana Dues (Director) $0 $0 $0
Shirley Young Shell (President) $0 $0 $0
Craig Martin (1st Vice Pres) $0 $0 $0
Arthur Young (2nd Vice Pres) $0 $0 $0
Fred Moses (Treasurer) $0 $0 $0
Pamela Hart (Secretary) $0 $0 $0
Harold Cole (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,015
Expenses
$225,878
Net Income
$14,137
Net Assets
$107,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,225
51.3%
Program Services $55,565
23.2%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,222
25.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,988
3.5%
Other Salaries and Wages $128,196
56.8%
Assets/Debt
Total Assets $111,381
Total Liabilities $4,087
Net Assets $107,294
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Stephens (Trustee) $0 $0 $0
Janice Martin (Trustee) $0 $0 $0
Carolyn Hamilton Evans (Trustee) $0 $0 $0
Maxine Carroll (Trustee) $0 $0 $0
Diana Dues (Director) $0 $0 $0
Shirley Young Shell (Chairman) $0 $0 $0
Craig Martin (1st Vice Chair) $0 $0 $0
Arthur Young (2nd Vice Chair) $0 $0 $0
Fred Moses (Treasurer) $0 $0 $0
Pamela Hart (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,937
Expenses
$119,872
Net Income
$5,065
Net Assets
$93,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,405
52.4%
Program Services $23,986
19.2%
Investment Income $51
0.0%
Net Fundraising $35,495
28.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,129
Total Liabilities $972
Net Assets $93,157
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
David Stephens (Member) $4,200 $0
Shirley Young Shell (Chair) $0 $0
Craig T Martin (1 St Vice Chair) $0 $0
Arthur Young (2 Nd Vice Chair) $0 $0
Fred Moses (Treasurer) $0 $0
Pamela Hart (Secretary) $0 $0
Carolyn Hamilton Evans (Fundraiser) $0 $0
Janice Martin (Member) $0 $0
Maxine Carroll (Member) $0 $0
Helen Young (Member) $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,604
Expenses
$148,526
Net Income
$51,078
Net Assets
$88,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,646
85.5%
Program Services $28,919
14.5%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,856
18.1%
Assets/Debt
Total Assets $105,331
Total Liabilities $17,240
Net Assets $88,091
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diana Dues (Exec Director) $46,000 $0 $0
Ezekiel Vaughn (Chairman) $0 $0 $0
Shirley Young (1 St Vice Chair) $0 $0 $0
Arthur Young (2 Nd Vice Chair) $0 $0 $0
Fred Moses (Treasurer) $0 $0 $0
Pamela Hart (Secretary) $0 $0 $0
Carolyn Evans (Board Member) $0 $0 $0
Helen Young (Board Memeber) $0 $0 $0
Craig Martin (Board Member) $0 $0 $0
Janice Martin (Board Member) $0 $0 $0
Harold Cole (Board Member) $0 $0 $0
Carmine Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,353
Expenses
$203,403
Net Income
$1,950
Net Assets
$37,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,960
58.4%
Program Services $85,288
41.5%
Investment Income $105
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,060
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $65,965
32.4%
Assets/Debt
Total Assets $39,054
Total Liabilities $1,336
Net Assets $37,718
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Dues (Exec Director) $48,865 $0 $0
David Stephens (Board Member) $4,200 $0 $0
Ezekiel Vaughn (Chairman) $0 $0 $0
Shirley Young (1 St Vice Chair) $0 $0 $0
Arthur Young (2 Nd Vice Chair) $0 $0 $0
Fred Moses (Treasurer) $0 $0 $0
Pamela Hart (Treasurer) $0 $0 $0
Amy Branaman (Board Member) $0 $0 $0
Carmin Brown (Board Memeber) $0 $0 $0
Harold Cole (Board Member) $0 $0 $0
Carolyn Hamilt (Board Member) $0 $0 $0
Craig Martin (Board Member) $0 $0 $0
Janice Martin (Board Member) $0 $0 $0
Helen Young (Board Member) $0 $0 $0
Tara Addison (Parent Rep) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,416
Expenses
$221,809
Net Income
-$26,393
Net Assets
$35,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,736
46.9%
Program Services $103,668
53.0%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,765
Total Liabilities $2,996
Net Assets $35,769
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Arthur Young (2 Nd Vp) $0 $0
Ezekiel Vaughn (President) $0 $0
Fred Moses (Treasurer) $0 $0
Amy Branaman (Secretary) $0 $0
Shirley Young (1 St Vp) $0 $0
Carolyn Hamilton Evans (Member) $0 $0
Craig Martin (Member) $0 $0
Janice Martin (Member) $0 $0
Harold Cole (Member) $0 $0
Ramon Hodridge (Member) $0 $0
Helen Young (Member) $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,981
Expenses
$186,560
Net Income
-$2,579
Net Assets
$61,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,164
56.6%
Program Services $79,685
43.3%
Investment Income $132
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,181
Total Liabilities $5,110
Net Assets $61,071

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,861
Expenses
$237,774
Net Income
-$913
Net Assets
$63,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,371
57.2%
Program Services $101,490
42.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,637
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $91,585
38.5%
Assets/Debt
Total Assets $75,608
Total Liabilities $11,865
Net Assets $63,743

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,850
Expenses
$262,199
Net Income
$7,651
Net Assets
$64,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,789
51.8%
Program Services $130,061
48.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,088
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $97,940
37.4%
Assets/Debt
Total Assets $72,145
Total Liabilities $7,490
Net Assets $64,655

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,111
Expenses
$171,136
Net Income
$13,975
Net Assets
$56,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,793
49.6%
Program Services $87,592
47.3%
Investment Income $47
0.0%
Net Fundraising $5,679
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $61,537
Total Liabilities $4,561
Net Assets $56,976

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,467
Expenses
$149,181
Net Income
-$11,714
Net Assets
$39,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,700
67.4%
Program Services $44,720
32.5%
Investment Income $47
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,454
Total Liabilities $3,644
Net Assets $39,810

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,320
Expenses
$172,525
Net Income
-$27,205
Net Assets
$51,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,226
59.3%
Program Services $58,839
40.5%
Investment Income $255
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,898
Total Liabilities $2,374
Net Assets $51,524

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,463
Expenses
$202,691
Net Income
-$21,228
Net Assets
$78,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,102
51.9%
Program Services $86,785
47.8%
Investment Income $576
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,265
Total Liabilities $3,536
Net Assets $78,729

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »