Civic Intelligence

Mother Goose Inc

EIN 64-0702996 • 501(c)3 • Jackson, MS

Profile

Quality daycare and education for low income families

6543 Watkins DriveJackson, MS 39213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$374,848

Up $40,083 (+12%) from 2023

Liabilities

Flat

$3,988

Flat from 2023

Net Assets

Up

$370,860

Up $40,083 (+12%) from 2023

Revenue

Up

$1,457,840

Up $177,098 (+14%) from 2023

Expenses

Up

$1,417,757

Up $184,130 (+15%) from 2023

Net Income

Down

$40,083

Down $7,032 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $109,655Liabilities 2011: $77,443Net Assets 2011: $32,2122011Assets 2012: $121,265Liabilities 2012: $36,988Net Assets 2012: $84,2772012Assets 2013: $184,922Liabilities 2013: $36,988Net Assets 2013: $147,9342013Assets 2014: $241,584Liabilities 2014: $16,988Net Assets 2014: $224,5962014Assets 2015: $279,071Liabilities 2015: $6,988Net Assets 2015: $272,0832015Assets 2016: $279,916Liabilities 2016: $6,988Net Assets 2016: $272,9282016Assets 2017: $281,080Liabilities 2017: $3,988Net Assets 2017: $277,0922017Assets 2018: $274,806Liabilities 2018: $3,988Net Assets 2018: $270,8182018Assets 2019: $267,237Liabilities 2019: $3,988Net Assets 2019: $263,2492019Assets 2020: $275,652Liabilities 2020: $3,988Net Assets 2020: $271,6642020Assets 2021: $281,026Liabilities 2021: $3,988Net Assets 2021: $277,0382021Assets 2022: $287,650Liabilities 2022: $3,988Net Assets 2022: $283,6622022Assets 2023: $334,765Liabilities 2023: $3,988Net Assets 2023: $330,7772023Assets 2024: $374,848Liabilities 2024: $3,988Net Assets 2024: $370,8602024

Highlighted filing

2024

Assets$374,848
Liabilities$3,988
Net Assets$370,860

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $645,169Expenses 2011: $378,557Net Income 2011: $266,6122011Revenue 2012: $487,570Expenses 2012: $435,505Net Income 2012: $52,0652012Revenue 2013: $626,464Expenses 2013: $562,807Net Income 2013: $63,6572013Revenue 2014: $755,100Expenses 2014: $678,441Net Income 2014: $76,6592014Revenue 2015: $804,316Expenses 2015: $756,829Net Income 2015: $47,4872015Revenue 2016: $642,407Expenses 2016: $641,562Net Income 2016: $8452016Revenue 2017: $743,755Expenses 2017: $739,590Net Income 2017: $4,1652017Revenue 2018: $728,426Expenses 2018: $734,700Net Income 2018: -$6,2742018Revenue 2019: $826,203Expenses 2019: $833,772Net Income 2019: -$7,5692019Revenue 2020: $627,608Expenses 2020: $619,193Net Income 2020: $8,4152020Revenue 2021: $899,187Expenses 2021: $893,813Net Income 2021: $5,3742021Revenue 2022: $996,264Expenses 2022: $989,640Net Income 2022: $6,6242022Revenue 2023: $1,280,742Expenses 2023: $1,233,627Net Income 2023: $47,1152023Revenue 2024: $1,457,840Expenses 2024: $1,417,757Net Income 2024: $40,0832024

Highlighted filing

2024

Revenue$1,457,840
Expenses$1,417,757
Net Income$40,083

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.46$1.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.28$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.90$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.83$0.83$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.73$0.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.74$0.74$0.00
2016Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.64$0.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.80$0.76$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.76$0.68$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.04$0.15$0.63$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.49$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.65$0.38$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,457,840
Mission and Program Overview

Mission

Quality daycare and education for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$330,777$370,860▲ $40,083
Cash and Non-Interest-Bearing Accounts$217,221$257,304▲ $40,083
Land, Buildings, and Equipment, Net$56,136$56,136→ $0
Accounts Receivable$34,889$34,889→ $0
Savings and Temporary Cash Investments$26,519$26,519→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$334,765$374,848▲ $40,083
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,988$3,988→ $0
Total Liabilities$3,988$3,988→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,777$370,860▲ $40,083
Total Liabilities and Net Assets / Fund Balance$334,765$374,848▲ $40,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,136-$56,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earnestine MasonPresidentFT$45,000$45,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$921,705
Program Service Revenue
$522,983
Investment Income
$13,152
Other Revenue
$0
All Other Contributions
$15,799
Change in Net Assets
$40,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,563
Salaries, Compensation, and Employee Benefits$625,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,158--$503,158
All Other Expenses$173,525--$173,525
Occupancy$89,241--$89,241
Other Expenses$48,000--$48,000
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Other Employee Benefits$38,544--$38,544
Payroll Taxes$38,492--$38,492
Insurance$20,163--$20,163
Conferences and Meetings$7,500--$7,500
Interest$1,672--$1,672
Fees for Services Other$1,100--$1,100
Total Functional Expenses$1,417,757$0$0$1,417,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mother Goose Inc
EIN
64-0702996
Address
6543 Watkins Drive, Jackson, MS 39213

Signing Officer

Name
Earnestine Mason
Title
President
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Accounting & Tax Service
Address
245 Blaine Street, Richland, MS 39218
Preparer
Leo C Richard
Phone
6019464251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Employ Services, Equipment: Column (A) - Total = $27100; Column (B) - Program Services = $27100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fuel, Field Trips: Column (A) - Total = $12200; Column (B) - Program Services = $12200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising, Pest Control: Column (A) - Total = $17597; Column (B) - Program Services = $17597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Lease-Equipment: Column (A) - Total = $7840; Column (B) - Program Services = $7840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Taxes: Column (A) - Total = $28736; Column (B) - Program Services = $28736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rent - Vans: Column (A) - Total = $46238; Column (B) - Program Services = $46238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security: Column (A) - Total = $23110; Column (B) - Program Services = $23110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Storage: Column (A) - Total = $10704; Column (B) - Program Services = $10704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04174643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04174643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04174643
IRS990ScheduleA/TotalSupportAmt04174643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employ Services, Equipment: Column (A) - Total = $27100; Column (B) - Program Services = $27100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel, Field Trips: Column (A) - Total = $12200; Column (B) - Program Services = $12200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising, Pest Control: Column (A) - Total = $17597; Column (B) - Program Services = $17597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lease-Equipment: Column (A) - Total = $7840; Column (B) - Program Services = $7840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes: Column (A) - Total = $28736; Column (B) - Program Services = $28736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent - Vans: Column (A) - Total = $46238; Column (B) - Program Services = $46238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security: Column (A) - Total = $23110; Column (B) - Program Services = $23110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage: Column (A) - Total = $10704; Column (B) - Program Services = $10704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334765
IRS990/TotalAssetsEOYAmt0374848
IRS990/TotalAssetsGrp/BOYAmt0334765
IRS990/TotalAssetsGrp/EOYAmt0374848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03988
IRS990/TotalLiabilitiesEOYAmt03988
IRS990/TotalLiabilitiesGrp/BOYAmt03988
IRS990/TotalLiabilitiesGrp/EOYAmt03988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370860
IRS990/TotalProgramServiceExpensesAmt01417757
IRS990/TotalProgramServiceRevenueAmt0522983
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374848
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06543 Watkins Drive
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earnestine Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mother Goose Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0640702996
ReturnHeader/Filer/USAddress/AddressLine1Txt06543 Watkins Drive
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Blaine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039218
ReturnHeader/PreparerPersonGrp/PhoneNum06019464251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leo C Richard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-20T16:16:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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