2026-05-14T11:53:36-00:00 2025-06-30 050573529 DESPAIN & CARLTON TAX SERVICES 405 BOULDER CT SUITE 400 PLEASANTON CA 94566 990 2024-07-01 680000820 DIANNE ADAIR DAY CARE CENTERS INC DIAN 9255809704 6605 AMBER LANE PLEASANTON CA 94566 BRIAN CARBINE PRESIDENT 9255809704 2026-05-14 true true Keith F Despain P01337453 9254690200 2026-05-14 2024 2025-03-06 01:10:19Z CHILD CARE PROVIDER BRIAN CARBINE 6605 AMBER LANE PLEASANTON CA 94566 10635565 false X DIANNEADAIR.ORG X 1983 CA PROVIDE DAY DARE TO SCHOOL AGE CHILDREN DURING HOURS WHEN THEY ARE NOT IN THE CLASSROOM, PLUS FULL TIME IN THE SUMMER AND MOST HOLIDAYS. 7 5 220 0 0 7494246 10461464 188327 174101 0 7682573 10635565 0 0 5693178 8086828 0 0 1599019 2182001 7292197 10268829 390376 366736 8746862 9846166 4036871 4769439 4709991 5076727 PROVIDE QUALITY AND AFFORDABLE DAY CARE TO SCHOOL AGE CHILDREN DURING HOURS WHEN THEY ARE NOT IN THE CLASSROOM, PLULS FULL TIME IN THE SUMMER AND MOST HOLIDAYS. false false 140672 PROVIDING DAY CARE TO SCHOOL AGE CHILDREN OUTSIDE THE CLASSROOM INCLUDING HOLIDAYS WHEN NEEDED. 140672 true false false false false false false false false false true 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 false false false false false false false false false true 0 0 true 220 true false false false false true true false false false X 7 5 false false false false false false false true true false false true true true true false true true true false BRIAN CARBINE 9255809704 6605 AMBER LANE PLEASANTON CA 94566 X BRIAN CARBINE EXECUTIVE DIRECTOR/CFO 050.00 X X X X 0 0 0 ALAN JOHANSEN BOARD MEMBER 001.00 X 0 0 0 SHERRIE MARTINEZ BOARD MEMBER 001.00 X 0 0 0 SANDRA CARBINE VICE PRESIDENT 030.00 X X X 0 0 0 BRENT GARDNER BOARD MEMBER 001.00 X 0 0 0 DOUG GRIFFIN BOARD MEMBER 001.00 X 0 0 0 VICKI LARSON BOARD MEMBER 001.00 X 0 0 0 BRADLY CARBINE OPERATIONS MANAGER 050.00 X X 0 0 0 STEFANIE LEE EXECUTIVE SITE DIRECTORS 050.00 X 0 0 0 JUDY ANGEL EXECUTIE SITE DIRECTOR 050.00 X 0 0 0 false false false DAY CARE FEES 624410 10461464 10461464 174101 10635565 0 0 0 0 1421667 0 4939389 1256092 0 469680 0 25257 42163 0 29369 97454 63533 436027 0 0 0 0 0 43649 1415 0 140672 140672 870000 LICENSING 30250 TRANSPORTATION 78544 MAINTENANCE 131250 UTILITIES 184806 7612 10268829 140672 0 0 480225 959232 6657689 7331790 6296678 4741534 1608948 1555144 8746862 9846166 4036871 4769439 4036871 4769439 X 4709991 5076727 4709991 5076727 8746862 9846166 366736 X true X true X true false X 3316216 3316216 3316216 3316216 3316216 26092 26092 0 26092 26092 0 0 3342308 3342308 0.99220 0.99510 0.00780 0.00490 X false 5153173 3840828 1312345 133637 5659 127978 435185 369098 66087 574683 525949 48734 1555144 Financial derivatives and other financial products Closely-held equity interests Federal income taxes BONUS ACCRUAL 3580028 INSURANCE ACCRUAL 1186461 OTHER 2950 4769439 false false false false false false Form 990, Part VI, Section B, Line 12A PRIOR TO 990 ANNUAL RETURN BEING FILED, A BOARD MEETING IS HELD WHERE A COPY OF THE TAX RETURN IS PROVIDED FOR REVIEW WITH THE BOARD OR DIRECTORS AND QUESTIONS ARE DISCUSSED AT THAT MEETING. Form 990, Part VI, Section B, Line 12 EACH BOARD MEMBER IS GIVEN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE ASKED IF ANY CHANGES HAVE OCCURRED SINCE THE PREVIOUS YEAR. Form 990, Part VI, Section B, Line 15A PRIOR TO 2003, A SALARY SCHEDULE AND CONTRACT WERE WRITTEN AND APPROVED BY THE BOARD FOR THE CURRENT CHIEF FINANCIAL OFFICER. IN 2019, TODD PORTER PASSED AWAY, LEAVING BRIAN CARBINE AS CFO TO OVERSEE THE COMPANY. AT THIS TIME, THE SCHEDULE WAS REVISED BY AN INDEPENDENT COMPENSATION CONSULTANT AND APPROVED BY THE BOARD. THE SCHEDULE AND CONTRACT GO THROUGH 2028.