Civic Intelligence

Mary Mcleod Bethune Early Child Development Nursery Inc.

990 • Fiscal year 2023 • EIN 74-1238426

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,335,789

Up $65,396 (+2.9%) from 2022

Net Assets

Up

$2,161,047

Up $80,935 (+3.9%) from 2022

Liabilities

Down

$174,742

Down $15,539 (-8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$928,959

Down $7,891 (-0.8%) from 2022

Expenses

Up

$1,019,744

Up $132,045 (+15%) from 2022

Net Income

Down

-$90,785

Down $139,936 (-285%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$2,335,789
Liabilities$174,742
Net Assets$2,161,047
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$928,959
Expenses$1,019,744
Net Income-$90,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,801,515
Mission and Program Overview

Mission

See schedule o - additional information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,250$1,794,364▲ $313,114
Cash and Non-Interest-Bearing Accounts$540,917$510,213▼ $30,704
Accounts Receivable$17,487$26,540▲ $9,053
Prepaid Expenses and Deferred Charges$4,672$4,672→ $0
Total Assets$2,270,393$2,335,789▲ $65,396
Other Assets Total$226,067--
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$40,381$24,842▼ $15,539
Total Liabilities$190,281$174,742▼ $15,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,080,112$2,161,047▲ $80,935
Total Net Assets Fund Balance$2,080,112$2,161,047▲ $80,935
Total Liabilities and Net Assets / Fund Balance$2,270,393$2,335,789▲ $65,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,430,313$1,596,443$3,026,756
Equipment$132,499$296,492$428,991
Land$231,552-$231,552
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melody BicePresident
Curtis ClarkFriend of Be
George ClowerFriend of Be
Laurel HerringFriend of Be
Paula TrevinoFriend of Be
Sylvia WilsonFriend of Be
Tim ClowerFriend of Be
Armando DiazMember
Attny Charles SmithMember
Dr Bruce WilsonMember
Jennifer GarciaMember
Kristen RossMember
Bobbie FerrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,164
Program Service Revenue
$439,765
Investment Income
$161
Other Revenue
$91,869
All Other Contributions
$290,724
Change in Net Assets
$-90,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,959
Total Revenue per Audited Statements
$928,959
Total Revenue per Form 990
$928,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,681
Salaries, Compensation, and Employee Benefits$501,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,700$35,278-$440,978
Occupancy$184,004$17,155-$201,159
Depreciation Depletion$65,886$7,321-$73,207
All Other Expenses$43,522$4,835-$48,357
Payroll Taxes$31,376$2,699-$34,075
Other Employee Benefits$23,747$2,263-$26,010
Other Expenses$18,879$2,098-$20,977
Fees for Services Accounting$10,896$1,211-$12,107
Interest$6,346$705-$7,051
Conferences and Meetings$3,011$335-$3,346
Travel$2,251$250-$2,501
Total Functional Expenses$933,102$86,642$0$1,019,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,744
Total Expenses per Audited Statements$1,019,744
Total Expenses per Form 990$1,019,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,881,664
Gaming Direct Expenses$1,872,556
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 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
2025-01-31

Organization Details

Principal Officer
Jimmie M Mccurn
Formed
1942
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
50

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

“Fundraising activity 171,720 fundraising activity not flowing through program from 990-t”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226067
IRS990/OtherChangesInNetAssetsAmt0171720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026010
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENTAL & MAINT. OF EQUIP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt083439
IRS990/OtherExpensesGrp/ProgramServicesAmt128989
IRS990/OtherExpensesGrp/ProgramServicesAmt225056
IRS990/OtherExpensesGrp/ProgramServicesAmt318879
IRS990/OtherExpensesGrp/TotalAmt092710
IRS990/OtherExpensesGrp/TotalAmt132210
IRS990/OtherExpensesGrp/TotalAmt225056
IRS990/OtherExpensesGrp/TotalAmt320977
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt082761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082761
IRS990/OtherRevenueTotalAmt082761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02699
IRS990/PayrollTaxesGrp/ProgramServicesAmt031376
IRS990/PayrollTaxesGrp/TotalAmt034075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04672
IRS990/PrincipalOfficerNm0JIMMIE M MCCURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE MANAGEMENT SYSTEM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0526100
IRS990/PYOtherRevenueAmt0124424
IRS990/PYProgramServiceRevenueAmt0384444
IRS990/PYRevenuesLessExpensesAmt049151
IRS990/PYSalariesCompEmpBnftPaidAmt0361599
IRS990/PYTotalExpensesAmt0887699
IRS990/PYTotalRevenueAmt0936850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,587,732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02459379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01798231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0553604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0287636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02022815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48300
IRS990ScheduleA/PublicSupportPY170Pct00.54730
IRS990ScheduleA/PublicSupportTotal170Amt02459379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02459379
IRS990ScheduleA/TotalSupportAmt05092078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0196602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0130780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0126123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt083669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt072099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0609273
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/BookValueAmt0132499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428991
IRS990ScheduleD/ExpensesSubtotalAmt01019744
IRS990ScheduleD/LandGrp/BookValueAmt0231552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01430313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01596443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03026756
IRS990ScheduleD/RevenueSubtotalAmt0928959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01794364
IRS990ScheduleD/TotalExpensesPerForm990Amt01019744
IRS990ScheduleD/TotalRevenuePerForm990Amt0928959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019744
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt026007
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt033099
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt059106
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01872556
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0435083
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01446581
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01881664
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09108
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0427000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt01018025
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01445025
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0302275
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt063995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0238280
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023814
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt042336
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt066150
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/ExplanationTxt2JIMMIE MCCURN, DIRECTOR, REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING ACTIVITY 171,720 FUNDRAISING ACTIVITY NOT FLOWING THROUGH PROGRAM FROM 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,789
Liabilities
$174,742
Net assets
$2,161,047
Revenue
$928,959
Expenses
$1,019,744
Net income
-$90,785
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