Civic Intelligence

Mulberry School Foundation

990EZ • Fiscal year 2020 • EIN 83-2823527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
215 S Mulberry StEastland, TX 76448

(254) 629-1022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,741

Down $6,101 (-34%) from 2019

Net Assets

Down

$1,137

Down $15,830 (-93%) from 2019

Liabilities

Up

$10,604

Up $9,729 (+1112%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$37,943

Down $28,446 (-43%) from 2019

Expenses

Down

$53,773

Down $4,741 (-8.1%) from 2019

Net Income

Down

-$15,830

Down $23,705 (-301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $17,842Liabilities 2019: $875Net Assets 2019: $16,9672019Assets 2020: $11,741Liabilities 2020: $10,604Net Assets 2020: $1,1372020Assets 2021: $11,906Liabilities 2021: $1,116Net Assets 2021: $10,7902021Assets 2022: $19,484Liabilities 2022: $622Net Assets 2022: $18,8622022Assets 2023: $19,456Liabilities 2023: $457Net Assets 2023: $18,9992023Assets 2024: $20,971Liabilities 2024: $431Net Assets 2024: $20,5402024

Highlighted filing

2020

Assets$11,741
Liabilities$10,604
Net Assets$1,137
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $66,389Expenses 2019: $58,514Net Income 2019: $7,8752019Revenue 2020: $37,943Expenses 2020: $53,773Net Income 2020: -$15,8302020Revenue 2021: $57,067Expenses 2021: $47,414Net Income 2021: $9,6532021Revenue 2022: $57,844Expenses 2022: $49,772Net Income 2022: $8,0722022Revenue 2023: $45,088Expenses 2023: $44,951Net Income 2023: $1372023Revenue 2024: $37,980Expenses 2024: $36,439Net Income 2024: $1,5412024

Highlighted filing

2020

Revenue$37,943
Expenses$53,773
Net Income-$15,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$37,943
Mission and Program Overview

Mission

Provide preschool age children with a sp

Provide preschool age children with a spirtitual, social and educational experience in a nurturing and Christ-centered environment, and the administration of private, state and federal grant programs that support such endeavors.

Program Services

DescriptionGrantsExpenses
Provide preschool age children with a spiritual, social and educational experience in a nurturing and Christ-centered environment, and the administration of private, state and federal grant programs that support such endeavors.$53,772-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FolsomDirector-$0--
Ashley BaileyDirector-$0--
Kathy DruesdowDirector-$0--
Darrel PhillipsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mulberry School Foundation
EIN
83-2823527
Phone
2546291022
Address
215 S Mulberry St, Eastland, TX 76448

Signing Officer

Name
Ann Folsom
Title
Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Don R Bradshaw CPA PC
Address
820 W Main St, Eastland, TX 76448
Preparer
Don R Bradshaw CPA
Phone
2546292201
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $309”

Other Expenses.1002

“Office Expenses $173”

Other Expenses.1

“Teaching materials $2401”

Other Expenses.3

“Bank Fee $5”

Total Liabilities.1

“Payroll taxes payable - Beginning $875 Payroll taxes payable - Ending $853”

Total Liabilities.2

“PPP Loan proceeds - Beginning $0 PPP Loan proceeds - Ending $9751”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011741
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016329
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15830
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt037943
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Folsom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Druesdow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darrel Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide preschool age children with a spirtitual, social and educational experience in a nurturing and Christ-centered environment, and the administration of private, state and federal grant programs that support such endeavors.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt021614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide preschool age children with a spiritual, social and educational experience in a nurturing and Christ-centered environment, and the administration of private, state and federal grant programs that support such endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053773
IRS990EZ/TotalProgramServiceExpensesAmt053772
IRS990EZ/TotalRevenueAmt037943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teaching materials $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fee $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes payable - Beginning $875 Payroll taxes payable - Ending $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP Loan proceeds - Beginning $0 PPP Loan proceeds - Ending $9751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Folsom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mulberry School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MULB
ReturnHeader/Filer/EIN0832823527
ReturnHeader/Filer/PhoneNum02546291022
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S Mulberry St
ReturnHeader/Filer/USAddress/CityNm0Eastland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270372145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don R Bradshaw CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076448
ReturnHeader/PreparerPersonGrp/PhoneNum02546292201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don R Bradshaw CPA
ReturnHeader/ReturnTs02021-11-12T08:16:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Folsom
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,741
Liabilities
$10,604
Net assets
$1,137
Revenue
$37,943
Expenses
$53,773
Net income
-$15,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.43$20.5$38.0$36.4$1.54
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.46$19.0$45.1$45.0$0.14
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.62$18.9$57.8$49.8$8.07
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.12$10.8$57.1$47.4$9.65
2020Detailed filing. Detailed filing data is available for this year.$11.7$10.6$1.14$37.9$53.8$15.8
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.88$17.0$66.4$58.5$7.88
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00