Civic Intelligence

Mary Mcleod Bethune Early Child Development Nursery Inc.

990 • Fiscal year 2021 • EIN 74-1238426

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,237,586

Up $287,359 (+15%) from 2020

Net Assets

Up

$2,030,961

Up $428,304 (+27%) from 2020

Liabilities

Down

$206,625

Down $140,945 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$1,145,737

Up $404,441 (+55%) from 2020

Expenses

Down

$790,929

Down $60,335 (-7.1%) from 2020

Net Income

Up

$354,808

Up $464,776 (+423%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$2,237,586
Liabilities$206,625
Net Assets$2,030,961
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,145,737
Expenses$790,929
Net Income$354,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,175,056
Mission and Program Overview

Mission

See schedule o - additional information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,972$1,556,690▼ $49,282
Cash and Non-Interest-Bearing Accounts$329,460$671,095▲ $341,635
Accounts Receivable$14,793$9,801▼ $4,992
Total Assets$1,950,225$2,237,586▲ $287,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Unsecured Notes Loans Payable$96,400--
Accounts Payable and Accrued Expenses$27,769$56,725▲ $28,956
Total Liabilities$274,069$206,625▼ $67,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,156$2,030,961▲ $354,805
Total Net Assets Fund Balance$1,676,156$2,030,961▲ $354,805
Total Liabilities and Net Assets / Fund Balance$1,950,225$2,237,586▲ $287,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,238,155$1,455,027$2,693,182
Equipment$86,983$289,262$376,245
Land$231,552-$231,552
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melody BicePresident
Paula TrevinoAd Hoc
George ClowerFriends of B
Laurel HerringFriends of B
Sylvia WilsonFriends of B
Tim ClowerFriends of B
Armando DiazMember
Attny Charles SmithMember
Craig PierreMember
Barbara WilliamsSecretary
Melissa ClarkTreasurer
Curtis ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$909,789
Program Service Revenue
$242,340
Investment Income
$168
Other Revenue
$-6,560
All Other Contributions
$572,829
Change in Net Assets
$354,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,737
Total Revenue per Audited Statements
$1,145,737
Total Revenue per Form 990
$1,145,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,315
Salaries, Compensation, and Employee Benefits$343,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,199$21,924-$292,123
Occupancy$148,833$14,005-$162,838
Depreciation Depletion$68,367$7,596-$75,963
All Other Expenses$47,877$4,021-$51,898
Other Employee Benefits$28,604$2,987-$31,591
Payroll Taxes$18,701$1,199-$19,900
Fees for Services Accounting$17,137$1,799-$18,936
Other Expenses$15,845$1,663-$17,508
Interest$4,969$522-$5,491
Conferences and Meetings$4,572$480-$5,052
Travel$1,466$154-$1,620
Total Functional Expenses$724,318$66,611$0$790,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,932
Expenses per Audited Statements$790,929
Total Expenses per Form 990$790,929
Expenses Not Reported on Form 990$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,029,319
Gaming Gross Income$1,979,603
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
2022-11-15

Organization Details

Principal Officer
Jimmie M Mccurn
Formed
1942
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
51

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056725
IRS990/AccountsReceivableGrp/BOYAmt014793
IRS990/AccountsReceivableGrp/EOYAmt09801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O - ADDITIONAL INFORMATION
IRS990/AllOtherContributionsAmt0572829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047877
IRS990/AllOtherExpensesGrp/TotalAmt051898
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIMMIE MCCURN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03618827326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 KINNEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329460
IRS990/CashNonInterestBearingGrp/EOYAmt0671095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0480
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04572
IRS990/ConferencesMeetingsGrp/TotalAmt05052
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0909789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0447315
IRS990/CYOtherRevenueAmt0-6560
IRS990/CYProgramServiceRevenueAmt0242340
IRS990/CYRevenuesLessExpensesAmt0354808
IRS990/CYSalariesCompEmpBnftPaidAmt0343614
IRS990/CYTotalExpensesAmt0790929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01145737
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068367
IRS990/DepreciationDepletionGrp/TotalAmt075963
IRS990/Desc0MARY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724318
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01799
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017137
IRS990/FeesForServicesAccountingGrp/TotalAmt018936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MELODY BICE
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE CLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARMANDO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREL HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm8ATTNY CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVIA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FRIENDS OF B
IRS990/Form990PartVIISectionAGrp/TitleTxt4FRIENDS OF B
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FRIENDS OF B
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FRIENDS OF B
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02029319
IRS990/GamingGrossIncomeAmt01979603
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0232960
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03175056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0522
IRS990/InterestGrp/ProgramServicesAmt04969
IRS990/InterestGrp/TotalAmt05491
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556690
IRS990/LandBldgEquipCostOrOtherBssAmt03300979
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O - ADDITIONAL INFORMATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt01676156
IRS990/NetAssetsOrFundBalancesEOYAmt02030961
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-133683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-49716
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt083967
IRS990/NetUnrelatedBusTxblIncmAmt082967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01676156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02030961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014005
IRS990/OccupancyGrp/ProgramServicesAmt0148833
IRS990/OccupancyGrp/TotalAmt0162838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031591
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc3RENTAL & MAINT. OF EQUIP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31663
IRS990/OtherExpensesGrp/ProgramServicesAmt061821
IRS990/OtherExpensesGrp/ProgramServicesAmt119270
IRS990/OtherExpensesGrp/ProgramServicesAmt216657
IRS990/OtherExpensesGrp/ProgramServicesAmt315845
IRS990/OtherExpensesGrp/TotalAmt068311
IRS990/OtherExpensesGrp/TotalAmt121293
IRS990/OtherExpensesGrp/TotalAmt218405
IRS990/OtherExpensesGrp/TotalAmt317508
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043156
IRS990/OtherRevenueTotalAmt043156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
IRS990/PayrollTaxesGrp/ProgramServicesAmt018701
IRS990/PayrollTaxesGrp/TotalAmt019900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMIE M MCCURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE MANAGEMENT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0432530
IRS990/PYOtherRevenueAmt0-15891
IRS990/PYProgramServiceRevenueAmt0387733
IRS990/PYRevenuesLessExpensesAmt0-109968
IRS990/PYSalariesCompEmpBnftPaidAmt0418734
IRS990/PYTotalExpensesAmt0851264
IRS990/PYTotalRevenueAmt0741296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354808
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0104000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0623,972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01727446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0432475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01056447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63820
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt02575283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575283
IRS990ScheduleA/TotalSupportAmt04035481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0126123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt083669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt088711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0403408
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/BookValueAmt086983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376245
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0790929
IRS990ScheduleD/LandGrp/BookValueAmt0231552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01238155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01455027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02693182
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/RevenueSubtotalAmt01145737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556690
IRS990ScheduleD/TotalExpensesPerForm990Amt0790929
IRS990ScheduleD/TotalRevenuePerForm990Amt01145737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790932
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012861
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt078664
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt091525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02029319
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0432475
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01547128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01979603
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-49716
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0435000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt01111821
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01546821
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0312698
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt090118
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0222580
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028179
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt050096
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt078275
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,586
Liabilities
$206,625
Net assets
$2,030,961
Revenue
$1,145,737
Expenses
$790,929
Net income
$354,808
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