Civic Intelligence

Mary Mcleod Bethune Early Child Development Nursery Inc.

990 • Fiscal year 2019 • EIN 74-1238426

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,832,320

Down $51,613 (-2.7%) from 2018

Net Assets

Down

$1,696,824

Down $138,872 (-7.6%) from 2018

Liabilities

Up

$135,496

Up $87,259 (+181%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$698,014

Down $104,184 (-13%) from 2018

Expenses

Down

$836,886

Down $26,226 (-3.0%) from 2018

Net Income

Down

-$138,872

Down $77,958 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,832,320
Liabilities$135,496
Net Assets$1,696,824
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$698,014
Expenses$836,886
Net Income-$138,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,779,577
Mission and Program Overview

Mission

See schedule o - additional information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,688,700$1,659,731▼ $28,969
Accounts Receivable$16,713$65,812▲ $49,099
Cash and Non-Interest-Bearing Accounts$138,132$53,612▼ $84,520
Prepaid Expenses and Deferred Charges$40,388$53,165▲ $12,777
Total Assets$1,883,933$1,832,320▼ $51,613
Liabilities
Unsecured Notes Loans Payable-$78,500-
Accounts Payable and Accrued Expenses$48,237$56,996▲ $8,759
Total Liabilities$48,237$135,496▲ $87,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,835,696$1,696,824▼ $138,872
Total Net Assets Fund Balance$1,835,696$1,696,824▼ $138,872
Total Liabilities and Net Assets / Fund Balance$1,883,933$1,832,320▼ $51,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,338,595$1,327,905$2,666,500
Equipment$89,584$360,074$449,658
Land$231,552-$231,552
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$355,253
Program Service Revenue
$343,949
Investment Income
$19
Other Revenue
$-1,207
All Other Contributions
$355,253
Change in Net Assets
$-138,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,014
Total Revenue per Audited Statements
$698,014
Total Revenue per Form 990
$698,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,622
Other Expenses$398,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,134$91,411-$371,545
Occupancy$148,630$7,822-$156,452
Depreciation Depletion$74,261--$74,261
All Other Expenses$46,636$3,088-$49,724
Other Employee Benefits$34,227$3,803-$38,030
Payroll Taxes$26,142$2,905-$29,047
Other Expenses$12,003$1,334-$13,337
Fees for Services Accounting-$12,375-$12,375
Interest$3,674--$3,674
Travel$2,093$233-$2,326
Conferences and Meetings$621--$621
Total Functional Expenses$704,314$132,572$0$836,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,886
Total Expenses per Audited Statements$836,886
Total Expenses per Form 990$836,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,081,563
Gaming Gross Income$1,060,489
Fundraising Gross Income$19,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,860$19,860-$19,860
Total Events$19,860$19,860-$19,860
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 35% controlled entity
No
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
2020-08-26

Organization Details

Principal Officer
Jimmie M Mccurn
Formed
1942
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
60
Volunteers
15

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/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc2RENTAL & MAINT. OF EQUIP.
IRS990/OtherExpensesGrp/Desc3PRINTING, PUB. & MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31334
IRS990/OtherExpensesGrp/ProgramServicesAmt046259
IRS990/OtherExpensesGrp/ProgramServicesAmt115677
IRS990/OtherExpensesGrp/ProgramServicesAmt213957
IRS990/OtherExpensesGrp/ProgramServicesAmt312003
IRS990/OtherExpensesGrp/TotalAmt052567
IRS990/OtherExpensesGrp/TotalAmt117419
IRS990/OtherExpensesGrp/TotalAmt215508
IRS990/OtherExpensesGrp/TotalAmt313337
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02905
IRS990/PayrollTaxesGrp/ProgramServicesAmt026142
IRS990/PayrollTaxesGrp/TotalAmt029047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053165
IRS990/PrincipalOfficerNm0JIMMIE M MCCURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE MANAGEMENT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0401158
IRS990/PYOtherRevenueAmt036029
IRS990/PYProgramServiceRevenueAmt0366029
IRS990/PYRevenuesLessExpensesAmt0-60914
IRS990/PYSalariesCompEmpBnftPaidAmt0461954
IRS990/PYTotalExpensesAmt0863112
IRS990/PYTotalRevenueAmt0802198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt045,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02176661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01097373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68600
IRS990ScheduleA/PublicSupportPY170Pct00.76160
IRS990ScheduleA/PublicSupportTotal170Amt02176661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176661
IRS990ScheduleA/TotalSupportAmt03172957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt081232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt088711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0105711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0328731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0637191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449658
IRS990ScheduleD/ExpensesSubtotalAmt0836886
IRS990ScheduleD/LandGrp/BookValueAmt0231552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01338595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01327905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02666500
IRS990ScheduleD/RevenueSubtotalAmt0698014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659731
IRS990ScheduleD/TotalExpensesPerForm990Amt0836886
IRS990ScheduleD/TotalRevenuePerForm990Amt0698014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836886
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019860
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01081563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0294157
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0766332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01060489
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-21074
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0302500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0540329
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0842829
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0186534
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt076164
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0110370
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018792
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033408
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt052200
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,320
Liabilities
$135,496
Net assets
$1,696,824
Revenue
$698,014
Expenses
$836,886
Net income
-$138,872
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