Civic Intelligence

Mammoth Schools Now Education Foundation

990 • Fiscal year 2013 • EIN 27-1255484

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization Profilewww.mammothschoolsnow.org
PO Box 100 Pmb 23793546
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$209,132

Up $143,612 (+219%) from 2012

Net Assets

Up

$82,257

Up $16,737 (+26%) from 2012

Liabilities

Up

$126,875

Up $126,875 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$246,401

Down $2,677 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $59,628Liabilities 2011: $0Net Assets 2011: $59,6282011Assets 2012: $65,520Liabilities 2012: $0Net Assets 2012: $65,5202012Assets 2013: $209,132Liabilities 2013: $126,875Net Assets 2013: $82,2572013Assets 2014: $32,119Liabilities 2014: $1,057Net Assets 2014: $31,0622014Assets 2015: $24,847Net Assets 2015: $24,8472015Assets 2016: $32,751Net Assets 2016: $32,7512016Assets 2017: $42,475Net Assets 2017: $42,4752017

Highlighted filing

2013

Assets$209,132
Liabilities$126,875
Net Assets$82,257
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $176,4972011Expenses 2012: $249,0782012Expenses 2013: $246,4012013Revenue 2014: $145,266Expenses 2014: $196,461Net Income 2014: -$51,1952014Revenue 2015: $97,057Expenses 2015: $103,272Net Income 2015: -$6,2152015Revenue 2016: $30,349Expenses 2016: $22,445Net Income 2016: $7,9042016Revenue 2017: $36,100Expenses 2017: $26,376Net Income 2017: $9,7242017

Highlighted filing

2013

Revenue-
Expenses$246,401
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$293,579
Mission and Program Overview

Mission

The foundation raises funds to support, improve, and enhance the education provided in the mammoth unified school district located in the town of mammoth lakes in the eastern sierra nevada region of california.

Filing and Contact Details

Filer

EIN
27-1255484
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE TREASURER AND MAMMOTH UNIFIED SCHOOL DISTRICT BUSINESS MANAGER MAINTAIN SCHEDULES SHOWING THE AMOUNT THE MAMMOTH SCHOOLS NOW FOUNDATION BOARD APPROVED TO BE PAID FOR VARIOUS EDUCATIONAL PROGRAMS. THE SCHEDULE ALSO SHOWS AMOUNTS EXPENDED TO DATE. REGULAR MEETINGS BETWEEN THE FOUNDATION AND THE SCHOOL DISTRICT ARE SCHEDULED TO DISCUSS THE PROGRESS OF VARIOUS PROGRAMS AND ANY ISSUES RELATED TO PROGRESS OR COMPLETION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1GRANTS ARE GIVEN TO THE MAMMOTH UNIFIED SCHOOL DISTRICT FOR PROGRAMS, SUPPLIES, SALARIES, TECHNOLOGY, AND ATHLETICS TO SUPPORT, PRESERVE, AND ENHANCE EDUCATION PROVIDED IN THE DISTRICT.
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IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING METHOD CHECKED CASH IN PRIOR YEAR IN ERROR. METHOD HAS BEEN ACCRUAL SINCE ORGANIZATION START DATE.
IRS990ScheduleO/GeneralExplanation/Explanation1TEMP RESTRICTED NET ASSETS RELEASED FROM RESTRICTION = -$30441
IRS990ScheduleO/GeneralExplanation/Explanation2THE PUBLIC CAN OBTAIN COPIES OF THE ORGANIZATIONS TAX RETURNS UPON REQUEST. EITHER A COPY WILL BE MAILED OR AN ELECTRONIC COPY CAN BE EMAILED. GOVERNING DOCUMENTS (BOARD AND COMMITTEE MINUTES, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, BY LAWS, ETC.) AND FINANCIAL STATEMENTS CAN BE VIEWED BY THE PUBLIC AT THE FOUNDATION OFFICE ON AN AS-REQUESTED BASIS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAD NO PAID EMPLOYEES DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAD NO PAID EMPLOYEES DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5NEW MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY DURING THEIR ORIENTATION TO THE BOARD. ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY DURING THE SEPTEMBER BOARD MEETING. ANY BOARD MEMBER DISCLOSING A CONFLICT OF INTEREST WILL BE REVIEWED BY THE PRESIDENT AND ACTED UPON APPROPRIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE RETURN PREPARER E-MAILS A COPY OF THE FINAL DRAFT OF THE FORM 990 TO EACH BOARD MEMBER UPON COMPLETION. THE BOARD REVIEWS AND GIVES FINAL APPROVAL OF THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part XII, Line 1: Change of Accounting Method
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10461 SIERRA PARK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MAMMOTH LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093546
IRS990/TheBooksAreInCareOf/NamePerson0TERRI WOLFE
IRS990/TheBooksAreInCareOf/TelephoneNumber07607092730
IRS990/TotalAssets/BOY065520
IRS990/TotalAssetsBOY065520
IRS990/TotalAssets/EOY0209132
IRS990/TotalAssetsEOY0209132
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0293579
IRS990/TotalExpensesCurrentYear0246401
IRS990/TotalExpensesPriorYear0249078
IRS990/TotalFunctionalExpenses/Fundraising01847
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0563
IRS990/TotalFunctionalExpenses/ProgramServices0243991
IRS990/TotalFunctionalExpenses/Total0246401
IRS990/TotalFundrsngExpCurrentYear01847
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0126875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,132
Liabilities
$126,875
Net assets
$82,257
Revenue
-
Expenses
$246,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.45$1.96$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.27$0.82$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.76