Civic Intelligence

Mulberry School Foundation

990EZ • Fiscal year 2023 • EIN 83-2823527

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$19,456

Down $28 (-0.1%) from 2022

Net Assets

Up

$18,999

Up $137 (+0.7%) from 2022

Liabilities

Down

$457

Down $165 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$45,088

Down $12,756 (-22%) from 2022

Expenses

Down

$44,951

Down $4,821 (-9.7%) from 2022

Net Income

Down

$137

Down $7,935 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$19,456
Liabilities$457
Net Assets$18,999
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$45,088
Expenses$44,951
Net Income$137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$45,088
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN FOLSOMDirector-$0--
DALE WILLBANKSDirector-$0--
KATHY DRUESEDOWDirector-$0--
SARA TUCKERDirectorPT$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 Member
Title
President
Phone
2546291022
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Briscoe and Associates LLC
Address
2551 NW Loop Suite A, STEPHENVILLE, TX 76401
Preparer
Elizabeth J Darnell
Phone
2549653330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 266advertising 25parties & field trips 1,116teaching materials 2,298training 150background checks 21”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 622 457”

Raw XML Appendix153 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/PersonNm0SARA TUCKER
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/BOYAmt019484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019456
IRS990EZ/FundraisingGrossIncomeAmt03100
IRS990EZ/GrossReceiptsAmt045088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN FOLSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE WILLBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DRUESEDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL AGE CHILDREN WITH A SP
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039610
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt03100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044951
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 AMOUNTOFFICE EXPENSE 266ADVERTISING 25PARTIES & FIELD TRIPS 1,116TEACHING MATERIALS 2,298TRAINING 150BACKGROUND CHECKS 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 622 457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FOLSOM MEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546291022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874116597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE AND ASSOCIATES LLC
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/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth J Darnell
ReturnHeader/ReturnTs02024-04-16T11:06:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLSOM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,456
Liabilities
$457
Net assets
$18,999
Revenue
$45,088
Expenses
$44,951
Net income
$137
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