Civic Intelligence

Mary Mcleod Bethune Early Child Development Nursery Inc.

990 • Fiscal year 2018 • EIN 74-1238426

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileN/A
900 Kinney StCorpus Christi, TX 78401

(361) 882-7326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,883,933

Down $88,591 (-4.5%) from 2017

Net Assets

Down

$1,835,696

Down $60,914 (-3.2%) from 2017

Liabilities

Down

$48,237

Down $27,677 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$802,198

Down $206,861 (-21%) from 2017

Expenses

Up

$863,112

Up $32,761 (+3.9%) from 2017

Net Income

Down

-$60,914

Down $239,622 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,303,934Liabilities 2011: $170,114Net Assets 2011: $1,133,8202011Assets 2013: $1,428,682Liabilities 2013: $112,780Net Assets 2013: $1,315,9022013Assets 2014: $1,438,991Liabilities 2014: $122,978Net Assets 2014: $1,316,0132014Assets 2016: $1,962,596Liabilities 2016: $244,694Net Assets 2016: $1,717,9022016Assets 2017: $1,972,524Liabilities 2017: $75,914Net Assets 2017: $1,896,6102017Assets 2018: $1,883,933Liabilities 2018: $48,237Net Assets 2018: $1,835,6962018Assets 2019: $1,832,320Liabilities 2019: $135,496Net Assets 2019: $1,696,8242019Assets 2020: $1,950,227Liabilities 2020: $347,570Net Assets 2020: $1,602,6572020Assets 2021: $2,237,586Liabilities 2021: $206,625Net Assets 2021: $2,030,9612021Assets 2022: $2,270,393Liabilities 2022: $190,281Net Assets 2022: $2,080,1122022Assets 2023: $2,335,789Liabilities 2023: $174,742Net Assets 2023: $2,161,0472023Assets 2024: $2,236,429Liabilities 2024: $234,628Net Assets 2024: $2,001,8012024

Highlighted filing

2018

Assets$1,883,933
Liabilities$48,237
Net Assets$1,835,696
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,147Expenses 2011: $779,511Net Income 2011: -$90,3642011Revenue 2013: $1,075,043Expenses 2013: $992,322Net Income 2013: $82,7212013Revenue 2014: $937,206Expenses 2014: $937,095Net Income 2014: $1112014Revenue 2016: $985,730Expenses 2016: $931,432Net Income 2016: $54,2982016Revenue 2017: $1,009,059Expenses 2017: $830,351Net Income 2017: $178,7082017Revenue 2018: $802,198Expenses 2018: $863,112Net Income 2018: -$60,9142018Revenue 2019: $698,014Expenses 2019: $836,886Net Income 2019: -$138,8722019Revenue 2020: $741,296Expenses 2020: $851,264Net Income 2020: -$109,9682020Revenue 2021: $1,145,737Expenses 2021: $790,929Net Income 2021: $354,8082021Revenue 2022: $936,850Expenses 2022: $887,699Net Income 2022: $49,1512022Revenue 2023: $928,959Expenses 2023: $1,019,744Net Income 2023: -$90,7852023Revenue 2024: $938,126Expenses 2024: $1,130,927Net Income 2024: -$192,8012024

Highlighted filing

2018

Revenue$802,198
Expenses$863,112
Net Income-$60,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,913,269
Mission and Program Overview

Mission

See schedule o - additional information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,640$1,688,700▼ $75,940
Cash and Non-Interest-Bearing Accounts$121,047$138,132▲ $17,085
Prepaid Expenses and Deferred Charges$60,574$40,388▼ $20,186
Accounts Receivable$26,263$16,713▼ $9,550
Total Assets$1,972,524$1,883,933▼ $88,591
Liabilities
Accounts Payable and Accrued Expenses$75,914$48,237▼ $27,677
Total Liabilities$75,914$48,237▼ $27,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,610$1,835,696▼ $60,914
Total Net Assets Fund Balance$1,896,610$1,835,696▼ $60,914
Total Liabilities and Net Assets / Fund Balance$1,972,524$1,883,933▼ $88,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,363,875$1,257,333$2,621,208
Equipment$93,273$356,385$449,658
Land$231,552-$231,552
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Curtis ClarkPresident
Arlean WilliamsFriends of B
Attny Charles SmithFriends of B
George ClowerFriends of B
Ken HerringFriends of B
Laurel HerringFriends of B
Paula TrevinoFriends of B
Sylvia WilsonFriends of B
Tim ClowerFriends of B
Armando DiazMember
Barbara WilliamsMember
Melissa ClarkMember
Musanna Al-muntasirMember
Melody BiceSecretary
Terri KellyTreasurer
Curtis WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,080
Program Service Revenue
$366,029
Investment Income
$60
Other Revenue
$36,029
All Other Contributions
$400,080
Change in Net Assets
$-60,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,198
Total Revenue per Audited Statements
$802,198
Total Revenue per Form 990
$802,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,954
Other Expenses$401,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,548$92,681-$384,229
Occupancy$124,236$6,539-$130,775
Depreciation Depletion$75,943--$75,943
All Other Expenses$49,580$5,509-$55,089
Other Employee Benefits$42,827$4,758-$47,585
Payroll Taxes$27,126$3,014-$30,140
Fees for Services Accounting-$16,985-$16,985
Other Expenses$15,880$3,244-$15,880
Conferences and Meetings$2,525--$2,525
Travel$2,177$242-$2,419
Total Functional Expenses$724,096$139,016$0$863,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,112
Total Expenses per Audited Statements$863,112
Total Expenses per Form 990$863,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,109,430
Gaming Gross Income$1,064,186
Fundraising Gross Income$79,692
Fundraising Direct Expenses$1,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$79,692$79,692$1,641$78,051
Total Events$79,692$79,692$1,641$78,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“George clower tim clower member member”

Form 990, Page 6, Part VI, Line 11B

“Jimmie mccurn, director, reviews form 990”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews and approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Mcleod Bethune Early Child Dev
EIN
74-1238426
Phone
3618827326
Address
900 KINNEY ST, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Jimmie M Mccurn
Title
Exec. Director
Phone
3618827326
Signed
2019-08-28

Organization Details

Principal Officer
Jimmie M Mccurn
Formed
1942
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
68

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Michael Lynn Kieschnick
Phone
3618848897
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part i, line 1; form 990, part iii, line 1 - organization's mission or most significant activities the mary mcleod bethune early child development nursery, inc. Is dedicated to enhancing quality and affordable child care services for families. The nursery assists families in providing an educational child development program for children 0 months to 12 years of age while parents/guardians work or participate in an educational or training program.”

Form 990, Page 2, Part III, Line 4A

“Mary mcleod bethune day nursery for the past 73 years continues to provide a quality child development program for families that are financially disadvantaged and may or may not reside in the local shelters. All funding for this program go strictly for the operation of the child developments program, which include various grants and collaboration with agencies that enhance the developmental goals of our families and children. Some of the agencies that bethune collaborate with for enhancements are: corpus christi school district, del mar special populations, early childhood intervention, national nursing & rehabilitation, homeless issues services, texas dept. Of family & protective services, city of corpus christi community development - emergency shelter grant (hud), food bank of the coastal bend, u.s. Dept. Of ag. - child & adult care food program, salvation army, women's shelter, mission 911, angel food, united way of the coastal bend and coastal bend worksource.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078051
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-61554
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-45244
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt016310
IRS990/NetUnrelatedBusTxblIncmAmt015310
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06539
IRS990/OccupancyGrp/ProgramServicesAmt0124236
IRS990/OccupancyGrp/TotalAmt0130775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047585
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13244
IRS990/OtherExpensesGrp/ProgramServicesAmt044320
IRS990/OtherExpensesGrp/ProgramServicesAmt129193
IRS990/OtherExpensesGrp/ProgramServicesAmt218741
IRS990/OtherExpensesGrp/ProgramServicesAmt315880
IRS990/OtherExpensesGrp/TotalAmt050364
IRS990/OtherExpensesGrp/TotalAmt132437
IRS990/OtherExpensesGrp/TotalAmt218741
IRS990/OtherExpensesGrp/TotalAmt315880
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueTotalAmt03222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03014
IRS990/PayrollTaxesGrp/ProgramServicesAmt027126
IRS990/PayrollTaxesGrp/TotalAmt030140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040388
IRS990/PrincipalOfficerNm0JIMMIE M MCCURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE MANAGEMENT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEL MAR - SPECIAL POPULATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0369956
IRS990/PYOtherRevenueAmt080861
IRS990/PYProgramServiceRevenueAmt0387395
IRS990/PYRevenuesLessExpensesAmt0178708
IRS990/PYSalariesCompEmpBnftPaidAmt0460395
IRS990/PYTotalExpensesAmt0830351
IRS990/PYTotalRevenueAmt01009059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt048,999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0753424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76160
IRS990ScheduleA/PublicSupportPY170Pct00.76260
IRS990ScheduleA/PublicSupportTotal170Amt02319629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319629
IRS990ScheduleA/TotalSupportAmt03045667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt088711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0105711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0328731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0121012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0676971
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt093273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449658
IRS990ScheduleD/ExpensesSubtotalAmt0863112
IRS990ScheduleD/LandGrp/BookValueAmt0231552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01363875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01257333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02621208
IRS990ScheduleD/RevenueSubtotalAmt0802198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688700
IRS990ScheduleD/TotalExpensesPerForm990Amt0863112
IRS990ScheduleD/TotalRevenuePerForm990Amt0802198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863112
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01641
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01109430
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0329812
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0734374
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01064186
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-45244
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0310052
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0504407
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0814459
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0242546
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt062441
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0180105
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018873
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033552
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt052425
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JIMMIE MCCURN EXECUTIVE DIRECTOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0900 KINNEY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078401
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1; FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE MARY MCLEOD BETHUNE EARLY CHILD DEVELOPMENT NURSERY, INC. IS DEDICATED TO ENHANCING QUALITY AND AFFORDABLE CHILD CARE SERVICES FOR FAMILIES. THE NURSERY ASSISTS FAMILIES IN PROVIDING AN EDUCATIONAL CHILD DEVELOPMENT PROGRAM FOR CHILDREN 0 MONTHS TO 12 YEARS OF AGE WHILE PARENTS/GUARDIANS WORK OR PARTICIPATE IN AN EDUCATIONAL OR TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY MCLEOD BETHUNE DAY NURSERY FOR THE PAST 73 YEARS CONTINUES TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM FOR FAMILIES THAT ARE FINANCIALLY DISADVANTAGED AND MAY OR MAY NOT RESIDE IN THE LOCAL SHELTERS. ALL FUNDING FOR THIS PROGRAM GO STRICTLY FOR THE OPERATION OF THE CHILD DEVELOPMENTS PROGRAM, WHICH INCLUDE VARIOUS GRANTS AND COLLABORATION WITH AGENCIES THAT ENHANCE THE DEVELOPMENTAL GOALS OF OUR FAMILIES AND CHILDREN. SOME OF THE AGENCIES THAT BETHUNE COLLABORATE WITH FOR ENHANCEMENTS ARE: CORPUS CHRISTI SCHOOL DISTRICT, DEL MAR SPECIAL POPULATIONS, EARLY CHILDHOOD INTERVENTION, NATIONAL NURSING & REHABILITATION, HOMELESS ISSUES SERVICES, TEXAS DEPT. OF FAMILY & PROTECTIVE SERVICES, CITY OF CORPUS CHRISTI COMMUNITY DEVELOPMENT - EMERGENCY SHELTER GRANT (HUD), FOOD BANK OF THE COASTAL BEND, U.S. DEPT. OF AG. - CHILD & ADULT CARE FOOD PROGRAM, SALVATION ARMY, WOMEN'S SHELTER, MISSION 911, ANGEL FOOD, UNITED WAY OF THE COASTAL BEND AND COASTAL BEND WORKSOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE CLOWER TIM CLOWER MEMBER MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JIMMIE MCCURN, DIRECTOR, REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,933
Liabilities
$48,237
Net assets
$1,835,696
Revenue
$802,198
Expenses
$863,112
Net income
-$60,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$0.94$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.16$0.93$1.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.08$0.94$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.15$0.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.35$1.60$0.74$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.70$0.70$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$0.80$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.90$1.01$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$0.99$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$1.44$0.12$1.32$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$1.43$0.11$1.32$1.08$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$1.30$0.17$1.13$0.69$0.78$0.09