Civic Intelligence

Mulberry School Inc

990 • Fiscal year 2017 • EIN 94-1566020

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.mulberry.org

View Organization Page

220 Belgatos RoadLos Gatos, CA 95032

(408) 358-9080

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,894

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$733,924

Down $302,767 (-29%) from 2016

Net Assets

Down

-$69,333

Down $365,455 (-123%) from 2016

Liabilities

Up

$803,257

Up $62,688 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$2,456,257

Up $79,437 (+3.3%) from 2016

Expenses

Up

$2,821,256

Up $263,698 (+10%) from 2016

Net Income

Down

-$364,999

Down $184,261 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,520,414Liabilities 2011: $601,084Net Assets 2011: $919,3302011Assets 2012: $1,665,411Liabilities 2012: $654,659Net Assets 2012: $1,010,7522012Assets 2013: $1,643,495Liabilities 2013: $684,205Net Assets 2013: $959,2902013Assets 2014: $1,342,077Liabilities 2014: $695,363Net Assets 2014: $646,7142014Assets 2015: $1,188,103Liabilities 2015: $711,243Net Assets 2015: $476,8602015Assets 2016: $1,036,691Liabilities 2016: $740,569Net Assets 2016: $296,1222016Assets 2017: $733,924Liabilities 2017: $803,257Net Assets 2017: -$69,3332017Assets 2018: $707,269Liabilities 2018: $873,344Net Assets 2018: -$166,0752018Assets 2019: $804,800Liabilities 2019: $727,390Net Assets 2019: $77,4102019Assets 2020: $2,413,736Liabilities 2020: $2,614,255Net Assets 2020: -$200,5192020Assets 2025: $371,931Liabilities 2025: $1,435Net Assets 2025: $370,4962025

Highlighted filing

2017

Assets$733,924
Liabilities$803,257
Net Assets-$69,333
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,925,771Expenses 2011: $1,921,999Net Income 2011: $3,7722011Revenue 2012: $2,222,607Expenses 2012: $2,130,582Net Income 2012: $92,0252012Revenue 2013: $2,237,938Expenses 2013: $2,220,170Net Income 2013: $17,7682013Revenue 2014: $1,918,951Expenses 2014: $2,231,527Net Income 2014: -$312,5762014Revenue 2015: $2,036,488Expenses 2015: $2,192,635Net Income 2015: -$156,1472015Revenue 2016: $2,376,820Expenses 2016: $2,557,558Net Income 2016: -$180,7382016Revenue 2017: $2,456,257Expenses 2017: $2,821,256Net Income 2017: -$364,9992017Revenue 2018: $2,980,277Expenses 2018: $3,077,392Net Income 2018: -$97,1152018Revenue 2019: $2,987,867Expenses 2019: $2,744,380Net Income 2019: $243,4872019Revenue 2020: $3,024,800Expenses 2020: $3,303,107Net Income 2020: -$278,3072020Revenue 2025: $206,417Expenses 2025: $59,199Net Income 2025: $147,2182025

Highlighted filing

2017

Revenue$2,456,257
Expenses$2,821,256
Net Income-$364,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,465,392
Mission and Program Overview

Mission

Mulberry school inspires children to a life of learning and positive contributions to community by weaving creativity and social learning into every day. We foster intellectual and social success for a lifetime.

Mulberry School inspires children to a life of learning and positive contribution to community: by weaving creativity and social learning into every day we foster intellectual and social success for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,725$364,555▲ $155,830
Land, Buildings, and Equipment, Net$240,023$185,411▼ $54,612
Prepaid Expenses and Deferred Charges$24,646$28,542▲ $3,896
Accounts Receivable$18,665$18,053▼ $612
Savings and Temporary Cash Investments$419,632$12,363▼ $407,269
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,036,691$733,924▼ $302,767
Other Assets Total$125,000$125,000→ $0
Liabilities
Deferred Revenue$206,867$397,347▲ $190,480
Other Liabilities$321,976$238,870▼ $83,106
Accounts Payable and Accrued Expenses$211,726$167,040▼ $44,686
Total Liabilities$740,569$803,257▲ $62,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,628$31,053▼ $575
Permanently Rstr Net Assets$10,338$10,338→ $0
Unrestricted Net Assets$254,156$-110,724▼ $364,880
Total Net Assets Fund Balance$296,122$-69,333▼ $365,455
Total Liabilities and Net Assets / Fund Balance$1,036,691$733,924▼ $302,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,377$515,022$642,399
Equipment$58,034$183,919$241,953
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara RiodanHead of schoolFT$109,402$8,492$117,894

Board Members and Trustees

NameTitle
Ellen SordiChair
Tanja EvansFinance Chair
Kirsten KingAt large
Lisa DanielsAt large
Lynn HillebrechtAt large
Sylvia Ornelas WiseAt large
Timothy WoodAt large
Steve Schumaker-TrottierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,185
Program Service Revenue
$1,960,094
Investment Income
$0
Other Revenue
$297,978
All Other Contributions
$141,726
Change in Net Assets
$-364,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,257
Revenue Not Reported on Form 990
$9,135
Total Revenue per Audited Statements
$2,465,392
Total Revenue per Form 990
$2,456,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,020
Other Expenses$950,236
Total Fundraising Expense$160,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,565$309,725$40,000$1,372,290
Occupancy$513,672$67,267$30,576$611,515
Other Employee Benefits$165,365$54,879$11,676$231,920
Current Officers, Directors, Trustees, and Key Employees$72,850$36,425$36,425$145,700
Payroll Taxes$87,395$27,618$6,097$121,110
Depreciation Depletion$38,010$17,967$2,963$58,940
All Other Expenses-$47,683$3,689$51,372
Advertising$28,606--$28,606
Other Expenses$52,420$47,147$25,697$25,697
Insurance$4,422$579$263$5,264
Total Functional Expenses$2,043,496$616,910$160,850$2,821,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,830,391
Expenses per Audited Statements$2,821,256
Total Expenses per Form 990$2,821,256
Expenses Not Reported on Form 990$9,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,517
Fundraising Direct Expenses$9,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steppin' Out$86,877$44,977$3,935$41,042
Other Events$19,099$4,540-$4,540
Total Events$105,976$49,517$9,135$40,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$238,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by a Certified Public Accountant and isforwarded to principle officer for review, once it is reviewed theCertified Public Accountant will print out the final return for signatureand mailing. The tax return is made available to the full board prior toits filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Officers / Directors are required to disclose potential conflicts priorto becoming a board member and are required to disclose any potentialconflicts as they arise while serving on the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Head of School's compensation is determined by the Board of Directors.The compensation package was developed by reviewing market surveys whichprovided compensation ranges based on comparable non-profit organizations,location, organization size and the Head of School's responsibility level.The Board also took into consideration the following: Relationship of theHead of School compensation to the compensation of other employees, thecomplexity of the organization and its size, the job duties of the Head ofSchool, the individual's salary history, and the organization's need forthe services of the Head of School.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.”

Filing and Contact Details

Filer

Filer Name
Mulberry School
EIN
94-1566020
Phone
4083589080
Address
220 Belgatos Road, Los Gatos, CA 95032

Signing Officer

Name
Kara Riodan
Title
Head of School
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Riodan
Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
152

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The School is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event (net) $9135”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event (net) $9135”

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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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IRS990/Desc0Mulberry School offered the following educational programs: 60 children ranging in age from 3 to 5 years participated in staggered weeks:(two-day, three-day and four-day) preschool activities. 60 children were enrolled in the elementary school from kindergarten through fifth grade, and 14 children were enrolled in middle school from sixth to seven grade. In addition, Mulberry School provides after school and before school daycare for those individuals requiring such services and Mulberry School holds 8 weekly summer camp themed sessions for their students.
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185411
IRS990/LandBldgEquipCostOrOtherBssAmt0884352
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mulberry School inspires children to a life of learning and positive contribution to community: by weaving creativity and social learning into every day we foster intellectual and social success for a lifetime.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296122
IRS990/NetAssetsOrFundBalancesEOYAmt0-69333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0257596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0257596
IRS990/NoncashContributionsAmt09135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030576
IRS990/OccupancyGrp/ManagementAndGeneralAmt067267
IRS990/OccupancyGrp/ProgramServicesAmt0513672
IRS990/OccupancyGrp/TotalAmt0611515
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0125000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231920
IRS990/OtherExpensesGrp/Desc0Maintenance and repair
IRS990/OtherExpensesGrp/Desc1Instructional materials
IRS990/OtherExpensesGrp/Desc2Outside service
IRS990/OtherExpensesGrp/Desc3Special event expense
IRS990/OtherExpensesGrp/FundraisingAmt03464
IRS990/OtherExpensesGrp/FundraisingAmt125697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147147
IRS990/OtherExpensesGrp/ProgramServicesAmt058191
IRS990/OtherExpensesGrp/ProgramServicesAmt152420
IRS990/OtherExpensesGrp/TotalAmt069275
IRS990/OtherExpensesGrp/TotalAmt152420
IRS990/OtherExpensesGrp/TotalAmt247147
IRS990/OtherExpensesGrp/TotalAmt325697
IRS990/OtherLiabilitiesGrp/BOYAmt0321976
IRS990/OtherLiabilitiesGrp/EOYAmt0238870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027618
IRS990/PayrollTaxesGrp/ProgramServicesAmt087395
IRS990/PayrollTaxesGrp/TotalAmt0121110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028542
IRS990/PrincipalOfficerNm0Kara Riodan
IRS990/PriorPeriodAdjustmentsAmt0-456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11957769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11957769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0895291
IRS990/PYOtherRevenueAmt0306171
IRS990/PYProgramServiceRevenueAmt01900806
IRS990/PYRevenuesLessExpensesAmt0-180738
IRS990/PYSalariesCompEmpBnftPaidAmt01662267
IRS990/PYTotalExpensesAmt02557558
IRS990/PYTotalRevenueAmt02376820
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-364999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0257596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01960094
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012363
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241953
IRS990ScheduleD/ExpensesNotReportedAmt09135
IRS990ScheduleD/ExpensesSubtotalAmt02821256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0515022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facility lease deposit
IRS990ScheduleD/OtherExpensesIncludedAmt09135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherRevenueAmt09135
IRS990ScheduleD/RevenueNotReportedAmt09135
IRS990ScheduleD/RevenueSubtotalAmt02456257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The School is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event (net) $9135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event (net) $9135
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt02821256
IRS990ScheduleD/TotalLiabilityAmt0238870
IRS990ScheduleD/TotalRevenuePerForm990Amt02456257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02465392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02830391
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/ExplanationTxt0Mulberry School, as part of its membership in the Silicon Valley Council of Parent Participation Nursery Schools, is listed in a published office, San Jose Mercury Newspaper, annually, its policy of racial non-discrimination.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,924
Liabilities
$803,257
Net assets
-$69,333
Revenue
$2,456,257
Expenses
$2,821,256
Net income
-$364,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.61$0.20$3.02$3.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.73$0.08$2.99$2.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.87$0.17$2.98$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.80$0.07$2.46$2.82$0.36
2016Summary only. Only limited summary data is available for this year.$1.04$0.74$0.30$2.38$2.56$0.18
2015Summary only. Only limited summary data is available for this year.$1.19$0.71$0.48$2.04$2.19$0.16
2014Summary only. Only limited summary data is available for this year.$1.34$0.70$0.65$1.92$2.23$0.31
2013Summary only. Only limited summary data is available for this year.$1.64$0.68$0.96$2.24$2.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.67$0.65$1.01$2.22$2.13$0.09
2011Summary only. Only limited summary data is available for this year.$1.52$0.60$0.92$1.93$1.92$0.00