Civic Intelligence

Mulberry Classroom

EIN 56-2362890 • 501(c)3 • Bend, OR

Profile

Teaching children with disabilities

55422 Gross DrBend, OR 97707

mulberryfarm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $117,393 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $39,353 (+100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$88,089

Down $70,243 (-44%) from 2022

Expenses

Down

$144,405

Down $39,714 (-22%) from 2022

Net Income

Down

-$56,316

Down $30,529 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $72,598Liabilities 2011: $0Net Assets 2011: $72,5982011Assets 2012: $19,690Liabilities 2012: $0Net Assets 2012: $19,6902012Assets 2013: $23,422Liabilities 2013: $0Net Assets 2013: $23,4222013Assets 2014: $38,536Liabilities 2014: $0Net Assets 2014: $38,5362014Assets 2015: $57,934Liabilities 2015: $15,426Net Assets 2015: $42,5082015Assets 2016: $50,622Liabilities 2016: $8,487Net Assets 2016: $42,1352016Assets 2017: $52,589Liabilities 2017: $7,487Net Assets 2017: $45,1022017Assets 2018: $33,763Liabilities 2018: $7,923Net Assets 2018: $25,8402018Assets 2019: $28,313Liabilities 2019: $30,156Net Assets 2019: -$1,8432019Assets 2020: $169,921Liabilities 2020: $187,990Net Assets 2020: -$18,0692020Assets 2021: $177,984Liabilities 2021: $221,973Net Assets 2021: -$43,9892021Assets 2022: $117,393Liabilities 2022: $156,746Net Assets 2022: -$39,3532022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $274,709Expenses 2011: $251,525Net Income 2011: $23,1842011Expenses 2012: $252,8212012Revenue 2013: $295,436Expenses 2013: $292,105Net Income 2013: $3,3312013Revenue 2014: $350,801Expenses 2014: $316,737Net Income 2014: $34,0642014Revenue 2015: $322,790Expenses 2015: $318,818Net Income 2015: $3,9722015Revenue 2016: $436,473Expenses 2016: $436,846Net Income 2016: -$3732016Revenue 2017: $357,658Expenses 2017: $349,822Net Income 2017: $7,8362017Revenue 2018: $294,585Expenses 2018: $324,815Net Income 2018: -$30,2302018Revenue 2019: $291,443Expenses 2019: $315,597Net Income 2019: -$24,1542019Revenue 2020: $248,575Expenses 2020: $262,514Net Income 2020: -$13,9392020Revenue 2021: $229,724Expenses 2021: $223,172Net Income 2021: $6,5522021Revenue 2022: $158,332Expenses 2022: $184,119Net Income 2022: -$25,7872022Revenue 2023: $88,089Expenses 2023: $144,405Net Income 2023: -$56,3162023

Highlighted filing

2023

Revenue$88,089
Expenses$144,405
Net Income-$56,316
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$88,089
Expenses
$144,405
Net income
-$56,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$1.44$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.57$0.39$1.58$1.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.78$2.22$0.44$2.30$2.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.88$0.18$2.49$2.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$2.91$3.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$2.95$3.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.45$3.58$3.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.42$4.36$4.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.23$3.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.51$3.17$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.95$2.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.53
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.75$2.52$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$88,089
Mission and Program Overview

Mission

Teaching children with disabilities

Program Services

DescriptionGrantsExpenses
Teach more than ten children with learning disabilities who receive therapy and education-$132,852
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea HellerDirector-$0--
Danielle Goodwin-LockwoodExecutive DirecFT$0--
Filing and Contact Details

Filer

Filer Name
Mulberry Classroom
EIN
56-2362890
Phone
7075441700
Address
55422 Gross Dr, Bend, OR 97707

Signing Officer

Name
Andrea Heller
Title
Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9”

Other Expenses.1009

“Depreciation $2199”

Other Expenses.1012

“Insurance $4164”

Other Expenses.1

“supples $3466”

Other Expenses.2

“Payroll Fees $2064”

Other Expenses.3

“OPERATING EXPENSE $1459”

Other Assets.1002

“Furniture and Fixtures - Beginning $160 Furniture and Fixtures - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $25250 Accounts Receivable - Ending $0”

Other Assets.1

“Rent Deposit - Beginning $13642 Rent Deposit - Ending $0”

Other Assets.2

“Other assets - Beginning $3000 Other assets - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $156746 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea Heller
IRS990EZ/BooksInCareOfDetail/PhoneNum07075441700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 Northpoint Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt012033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-39353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-39353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Goodwin-Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042052
IRS990EZ/OtherChangesInNetAssetsAmt095669
IRS990EZ/OtherExpensesTotalAmt013361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching children with disabilities
IRS990EZ/ProgramServiceRevenueAmt088086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach more than ten children with learning disabilities who receive therapy and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144405
IRS990EZ/TotalProgramServiceExpensesAmt0132852
IRS990EZ/TotalRevenueAmt088089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mulberryfarm.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3supples $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Fees $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSE $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $160 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $25250 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent Deposit - Beginning $13642 Rent Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other assets - Beginning $3000 Other assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $156746 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Heller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mulberry Classroom
ReturnHeader/Filer/BusinessNameControlTxt0MULB
ReturnHeader/Filer/EIN0562362890
ReturnHeader/Filer/PhoneNum07075441700
ReturnHeader/Filer/USAddress/AddressLine1Txt055422 Gross Dr
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02023-11-14T17:03:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heller
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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