Civic Intelligence

Mulberry School Foundation

990EZ • Fiscal year 2021 • EIN 83-2823527

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
215 S Mulberry StEastland, TX 76448

(254) 629-2201

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,689

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,906

Up $165 (+1.4%) from 2020

Net Assets

Up

$10,790

Up $9,653 (+849%) from 2020

Liabilities

Down

$1,116

Down $9,488 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$57,067

Up $19,124 (+50%) from 2020

Expenses

Down

$47,414

Down $6,359 (-12%) from 2020

Net Income

Up

$9,653

Up $25,483 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$11,906
Liabilities$1,116
Net Assets$10,790
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$57,067
Expenses$47,414
Net Income$9,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$57,067
Mission and Program Overview

Mission

Provide preschool age children with a sp

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 FEDE-$47,414
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGHANN HUTCHESONDirectorPT$9,000$689$9,689
ANN FOLSOMDirector-$0--
DARREL PHILLIPSDirector-$0--
KATHY DRUESEDOWDirector-$0--
CHRISTIANA THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mulberry School Foundation
EIN
83-2823527
Address
215 S MULBERRY ST, EASTLAND, TX 76448

Signing Officer

Name
Ann Folsom
Title
President
Phone
2546291022
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Blake M Briscoe CPA Pc
Address
2551 NW Loop Suite A, STEPHENVILLE, TX 76401
Preparer
Elizabeth J Darnell
Phone
2549653330
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsba ppp loan forgiven 9,751”

Description of other expenses Part I line 16

“Description amountoffice expense 157advertising 255bank service charges 47teaching materials 4,925training 121”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 853 995accounts payable 0 121ppp loan proceeds 9,751 0”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEIGHANN HUTCHESON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ANNUAL SALARY & PAYROLL TAX EXPENSE INCLUDED IN WAGES & BENEFITS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH J DARNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02546292201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011906
IRS990EZ/FundraisingGrossIncomeAmt04028
IRS990EZ/GrossReceiptsAmt057067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt4689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN FOLSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DRUESEDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIANA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGHANN HUTCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05505
IRS990EZ/OtherRevenueTotalAmt09751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL AGE CHILDREN WITH A SP
IRS990EZ/ProgramServiceRevenueAmt028860
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 FEDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt04028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047414
IRS990EZ/TotalProgramServiceExpensesAmt047414
IRS990EZ/TotalRevenueAmt057067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSBA PPP LOAN FORGIVEN 9,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 157ADVERTISING 255BANK SERVICE CHARGES 47TEACHING MATERIALS 4,925TRAINING 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 853 995ACCOUNTS PAYABLE 0 121PPP LOAN PROCEEDS 9,751 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FOLSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546291022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULBERRY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MULB
ReturnHeader/Filer/EIN0832823527
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S MULBERRY ST
ReturnHeader/Filer/USAddress/CityNm0EASTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270954849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE M BRISCOE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02551 NW Loop Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549653330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth J Darnell
ReturnHeader/ReturnTs02022-05-13T09:39:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLSOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,906
Liabilities
$1,116
Net assets
$10,790
Revenue
$57,067
Expenses
$47,414
Net income
$9,653
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