Civic Intelligence

Mary Mcleod Bethune Early Child Development Nursery Inc.

990 • 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

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,950,227

Up $117,907 (+6.4%) from 2019

Net Assets

Down

$1,602,657

Down $94,167 (-5.5%) from 2019

Liabilities

Up

$347,570

Up $212,074 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$741,296

Up $43,282 (+6.2%) from 2019

Expenses

Up

$851,264

Up $14,378 (+1.7%) from 2019

Net Income

Up

-$109,968

Up $28,904 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,950,227
Liabilities$347,570
Net Assets$1,602,657
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$741,296
Expenses$851,264
Net Income-$109,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,865,876
Mission and Program Overview

Mission

See schedule o - additional information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,531$1,605,974▼ $69,557
Cash and Non-Interest-Bearing Accounts$53,612$329,460▲ $275,848
Prepaid Expenses and Deferred Charges$53,165--
Accounts Receivable$65,812$14,793▼ $51,019
Total Assets$1,848,120$1,950,227▲ $102,107
Liabilities
Unsecured Notes Loans Payable$78,500$169,900▲ $91,400
Mortgage Notes Payable Secured by Investment Property-$149,900-
Accounts Payable and Accrued Expenses$56,995$27,770▼ $29,225
Total Liabilities$135,495$347,570▲ $212,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,712,625$1,602,657▼ $109,968
Total Net Assets Fund Balance$1,712,625$1,602,657▼ $109,968
Total Liabilities and Net Assets / Fund Balance$1,848,120$1,950,227▲ $102,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,283,824$1,382,676$2,666,500
Equipment$90,598$285,647$376,245
Land$231,552-$231,552
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Curtis ClarkPresident
George ClowerFriends of B
Laurel HerringFriends of B
Paula TrevinoFriends of B
Sylvia WilsonFriends of B
Tim ClowerFriends of B
Armando DiazMember
Attny Charles SmithMember
Barbara WilliamsMember
Craig PierreMember
Melissa ClarkSecretary
Terri KellyTreasurer
Melody BiceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,358
Program Service Revenue
$387,733
Investment Income
$96
Other Revenue
$-15,891
All Other Contributions
$369,358
Change in Net Assets
$-109,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,296
Total Revenue per Audited Statements
$741,296
Total Revenue per Form 990
$741,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,530
Salaries, Compensation, and Employee Benefits$418,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,260$92,178-$358,438
Occupancy$109,306$5,753-$115,059
Depreciation Depletion$74,187--$74,187
All Other Expenses$58,109$3,827-$61,936
Other Employee Benefits$29,556$3,284-$32,840
Payroll Taxes$24,710$2,746-$27,456
Fees for Services Accounting-$23,721-$23,721
Other Expenses$13,616$1,513-$15,129
Conferences and Meetings$8,867--$8,867
Interest$5,497--$5,497
Travel$1,652$184-$1,836
Total Functional Expenses$703,968$147,296$0$851,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,264
Total Expenses per Audited Statements$851,264
Total Expenses per Form 990$851,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,124,580
Gaming Gross Income$1,108,679
Professional Fundraising Fees$0
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
2021-09-07

Organization Details

Principal Officer
Jimmie M Mccurn
Formed
1942
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
58

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Michael 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/ManagementAndGeneralAmt13573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31513
IRS990/OtherExpensesGrp/ProgramServicesAmt064256
IRS990/OtherExpensesGrp/ProgramServicesAmt132161
IRS990/OtherExpensesGrp/ProgramServicesAmt215791
IRS990/OtherExpensesGrp/ProgramServicesAmt313616
IRS990/OtherExpensesGrp/TotalAmt073018
IRS990/OtherExpensesGrp/TotalAmt135734
IRS990/OtherExpensesGrp/TotalAmt217546
IRS990/OtherExpensesGrp/TotalAmt315129
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02746
IRS990/PayrollTaxesGrp/ProgramServicesAmt024710
IRS990/PayrollTaxesGrp/TotalAmt027456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053165
IRS990/PrincipalOfficerNm0JIMMIE M MCCURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE MANAGEMENT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0398264
IRS990/PYOtherRevenueAmt0-10340
IRS990/PYProgramServiceRevenueAmt0343949
IRS990/PYRevenuesLessExpensesAmt0-148005
IRS990/PYSalariesCompEmpBnftPaidAmt0438622
IRS990/PYTotalExpensesAmt0836886
IRS990/PYTotalRevenueAmt0688881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0356,460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01485106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0287636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0314017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0644096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67000
IRS990ScheduleA/PublicSupportPY170Pct00.68800
IRS990ScheduleA/PublicSupportTotal170Amt02085268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085268
IRS990ScheduleA/TotalSupportAmt03112536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt088711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0105711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0382996
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/BookValueAmt090598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376245
IRS990ScheduleD/ExpensesSubtotalAmt0851264
IRS990ScheduleD/LandGrp/BookValueAmt0231552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01283824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01382676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02666500
IRS990ScheduleD/RevenueSubtotalAmt0741296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605974
IRS990ScheduleD/TotalExpensesPerForm990Amt0851264
IRS990ScheduleD/TotalRevenuePerForm990Amt0741296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851264
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01124580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0287636
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0821043
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01108679
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-15901
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0339245
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0616915
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0956160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0118020
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030807
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt087213
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt018144
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt032256
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050400
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01848120
IRS990/TotalAssetsEOYAmt01950227

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,227
Liabilities
$347,570
Net assets
$1,602,657
Revenue
$741,296
Expenses
$851,264
Net income
-$109,968
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