Civic Intelligence

Mary Mcleod Bethune Early Child Development Nursery Inc.

990T • Fiscal year 2020 • EIN 74-1238426

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileN/A
900 Kinney StCorpus Christi, TX 78401

(361) 882-7326

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,236,429
Liabilities$234,628
Net Assets$2,001,801
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$938,126
Expenses$1,130,927
Net Income-$192,801
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

See schedule o - additional information

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
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Michael Kieschnick
Phone
3618848897
Raw XML Appendix83 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt074260
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt074260
IRS990T/BalanceDueAmt017882
IRS990T/BooksInCareOfDetail/PersonNm0JIMMIE MCCURN EXECUTIVE
IRS990T/BooksInCareOfDetail/PhoneNum03618827326
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 KINNEY STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078401
IRS990T/BookValueAssetsEOYAmt01950227
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0314
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt024113
IRS990TScheduleA/GrossProfitAmt0796930
IRS990TScheduleA/GrossReceiptsOrSalesAmt0821043
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0821043
IRS990TScheduleA/OtherDeductionsAmt0712271
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PurchasesAmt024113
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt024113
IRS990TScheduleA/TotalDeductionsAmt0712271
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0796930
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0796930
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt084659
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt084659
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt017568
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt017568
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt017568
IRS990T/TotalTaxComputationAmt017568
IRS990T/TotalUBTIAmt083659
IRS990T/TotalUBTIBeforeNOLSpecificAmt084659
IRS990T/TotalUBTIBeforeSection199AAmt084659
IRS990T/TotalUBTIComputedAmt084659
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE M MCCURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03618827326
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MCLEOD BETHUNE EARLY CHILD DEV
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0741238426
ReturnHeader/Filer/PhoneNum03618827326
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 KINNEY ST
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203809691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVVORN & KIESCHNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 PEOPLES STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784012350
ReturnHeader/PreparerPersonGrp/PhoneNum03618848897
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIESCHNICK
ReturnHeader/ReturnTs02021-10-20T10:43:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMIE M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCURN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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