Civic Intelligence

Mary Peterson Child Care Center

EIN 75-1448431 • 501(c)3 • Corsicana, TX

Profile

Provide day care services for 45-50 children. Financial help is available to families that qualify.

PO Box 572Corsicana, TX 75151
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$260,073

Down $5,497 (-2.1%) from 2023

Liabilities

Up

$27,211

Up $1,274 (+4.9%) from 2023

Net Assets

Down

$232,862

Down $6,771 (-2.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$220,816

Down $84,857 (-28%) from 2023

Expenses

Down

$227,587

Down $120,972 (-35%) from 2023

Net Income

Up

-$6,771

Up $36,115 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $46,883Liabilities 2011: $02011Assets 2012: $54,354Liabilities 2012: $02012Assets 2013: $71,693Liabilities 2013: $02013Assets 2014: $143,038Liabilities 2014: $0Net Assets 2014: $143,0382014Assets 2015: $155,299Liabilities 2015: $0Net Assets 2015: $155,2992015Assets 2016: $171,588Liabilities 2016: $0Net Assets 2016: $171,5882016Assets 2017: $141,331Liabilities 2017: $0Net Assets 2017: $141,3312017Assets 2018: $139,831Liabilities 2018: $0Net Assets 2018: $139,8312018Assets 2019: $180,469Liabilities 2019: $0Net Assets 2019: $180,4692019Assets 2020: $129,545Liabilities 2020: $15,000Net Assets 2020: $114,5452020Assets 2021: $166,277Liabilities 2021: $7,130Net Assets 2021: $159,1472021Assets 2022: $294,258Liabilities 2022: $11,739Net Assets 2022: $282,5192022Assets 2023: $265,570Liabilities 2023: $25,937Net Assets 2023: $239,6332023Assets 2024: $260,073Liabilities 2024: $27,211Net Assets 2024: $232,8622024

Highlighted filing

2024

Assets$260,073
Liabilities$27,211
Net Assets$232,862
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,629Expenses 2011: $202,078Net Income 2011: -$13,4492011Revenue 2012: $164,599Expenses 2012: $157,128Net Income 2012: $7,4712012Revenue 2013: $135,666Expenses 2013: $118,327Net Income 2013: $17,3392013Revenue 2014: $189,744Expenses 2014: $118,326Net Income 2014: $71,4182014Revenue 2015: $106,910Expenses 2015: $95,274Net Income 2015: $11,6362015Revenue 2016: $128,730Expenses 2016: $112,441Net Income 2016: $16,2892016Revenue 2017: $84,707Expenses 2017: $114,964Net Income 2017: -$30,2572017Revenue 2018: $93,497Expenses 2018: $94,997Net Income 2018: -$1,5002018Revenue 2019: $181,302Expenses 2019: $140,664Net Income 2019: $40,6382019Revenue 2020: $151,306Expenses 2020: $112,920Net Income 2020: $38,3862020Revenue 2021: $150,159Expenses 2021: $122,293Net Income 2021: $27,8662021Revenue 2022: $451,179Expenses 2022: $329,880Net Income 2022: $121,2992022Revenue 2023: $305,673Expenses 2023: $348,559Net Income 2023: -$42,8862023Revenue 2024: $220,816Expenses 2024: $227,587Net Income 2024: -$6,7712024

Highlighted filing

2024

Revenue$220,816
Expenses$227,587
Net Income-$6,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,073
Liabilities
$27,211
Net assets
$232,862
Revenue
$220,816
Expenses
$227,587
Net income
-$6,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.27$2.33$2.21$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.40$3.06$3.49$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.83$4.51$3.30$1.21
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$1.50$1.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$1.51$1.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.81$1.41$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.85$1.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.29$1.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.07$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.90$1.18$0.71
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$1.36$1.18$0.17
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.65$1.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.89$2.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$220,816
Mission and Program Overview

Mission

Provides day care services

Provide day care services for 45-50 children. Financial help is available to families that qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,408$181,408→ $0
Cash and Non-Interest-Bearing Accounts$84,162$78,665▼ $5,497
Total Assets$265,570$260,073▼ $5,497
Liabilities
Unsecured Notes Loans Payable$25,937$27,211▲ $1,274
Total Liabilities$25,937$27,211▲ $1,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,633$232,862▼ $6,771
Total Net Assets Fund Balance$239,633$232,862▼ $6,771
Total Liabilities and Net Assets / Fund Balance$265,570$260,073▼ $5,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,408$30,095$211,503
Equipment-$58,936$58,936
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Felicia ReynoldsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364
Program Service Revenue
$219,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,927
Other Expenses$76,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,446--$150,446
Occupancy$29,814--$29,814
Insurance$11,776--$11,776
Office Expenses-$6,460-$6,460
Depreciation Depletion$5,423--$5,423
All Other Expenses$4,124--$4,124
Fees for Services Accounting-$3,050-$3,050
Other Expenses$1,588--$1,588
Payroll Taxes$481--$481
Fees for Services Other$144--$144
Total Functional Expenses$218,077$9,510$0$227,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“The executive directors mother (bernadette elders) and grandmother (joan thompson) both serve on the board of directors. They abstain from any votes that would give rise to a conflict of interest.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the board president and officers before it is efiled.”

Conflict of interest policy compliance Part VI line 12C

“The directors, board members and key employees are required to disclose annually interests that could give rise to conflicts.”

CEO executive director top management comp Part VI line 15A

“The board has done comparisons to other executive director salaries for similar sized nonprofits within the locale. That data is balanced with the funds available to determine the directors salary.”

Governing documents etc available to public Part VI line 19

“The child care center makes its governing documents, policies and financial statements available to the public upon request. The public may make a request either in person or in writing and the documents will be made available within a ten day time frame.”

Filing and Contact Details

Filer

Filer Name
Mary Peterson Child Care Center
EIN
75-1448431
In Care Of
% FELICIA REYNOLDS
Phone
9038747091
Address
PO BOX 572, CORSICANA, TX 75151

Signing Officer

Name
Felicia Reynolds
Title
President
Phone
9032575565
Signed
2025-09-25
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
16

Preparer

Firm
Berry Income Tax LLC
Address
111 E 4TH AVE, Corsicana, TX 75110
Preparer
David K Berry CPA
Phone
9038721578
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS MOTHER (BERNADETTE ELDERS) AND GRANDMOTHER (JOAN THOMPSON) BOTH SERVE ON THE BOARD OF DIRECTORS. THEY ABSTAIN FROM ANY VOTES THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT AND OFFICERS BEFORE IT IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS DONE COMPARISONS TO OTHER EXECUTIVE DIRECTOR SALARIES FOR SIMILAR SIZED NONPROFITS WITHIN THE LOCALE. THAT DATA IS BALANCED WITH THE FUNDS AVAILABLE TO DETERMINE THE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHILD CARE CENTER MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC MAY MAKE A REQUEST EITHER IN PERSON OR IN WRITING AND THE DOCUMENTS WILL BE MADE AVAILABLE WITHIN A TEN DAY TIME FRAME.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232862
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IRS990/TotalProgramServiceExpensesAmt0218077
IRS990/TotalProgramServiceRevenueAmt0219452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260073
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025937
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032575565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY PETERSON CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0751448431
ReturnHeader/Filer/InCareOfNm0% FELICIA REYNOLDS
ReturnHeader/Filer/PhoneNum09038747091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843927273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Income Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corsicana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075110
ReturnHeader/PreparerPersonGrp/PhoneNum09038721578
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K BERRY CPA
ReturnHeader/ReturnTs02025-10-01T18:49:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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