Civic Intelligence

Mammoth Schools Now Education Foundation

990EZ • Fiscal year 2016 • EIN 27-1255484

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 09, 2016

PO Box 100 Pmb 237Mammoth Lakes, CA 93546

(760) 453-0444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,751

Up $7,904 (+32%) from 2015

Net Assets

Up

$32,751

Up $7,904 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,349

Down $66,708 (-69%) from 2015

Expenses

Down

$22,445

Down $80,827 (-78%) from 2015

Net Income

Up

$7,904

Up $14,119 (+227%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$32,751
Liabilities-
Net Assets$32,751

Operations Trend

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

2016

Revenue$30,349
Expenses$22,445
Net Income$7,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 9, 2016
Return Version
2015v2.0
Gross Receipts
$30,349
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION GRANTS FUNDS TO THE MAMMOTH UNIFIED SCHOOL DISTRICT TO SUPPORT AND AUGMENT PROGRAMS, SUPPLIES, TECHNOLOGY, AND TEACHERS' AND EDUCATORS' SALARIES. GRANTS BENEFIT THE DISTRICT'S FOUR SCHOOLS WHICH SERVE APPROXIMATELY 1,200 STUDENTS.$20,000$20,000
EDUCATE THE GENERAL PUBLIC AND LOCAL RESIDENTS OF THE IMPORTANCE OF SUPPLEMENTAL FUNDING FOR EDUCATION IN THE PUBLIC SCHOOLS OF MAMMOTH LAKES, CALIFORNIA.$545-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PODOSINPresidentPT$0--
NICOLE GODOYVice PresidentPT$0--
TERRI WOLFETreasurerPT$0--
STACY SCHAUBMAYERSecretaryPT$0--
LISA GLENNDirector-$0--
CHRISTINA LONGHINIDirector-$0--
DAWN LAZARDirector-$0--
LOU MARGULIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mammoth Schools Now Education Foundation
EIN
27-1255484
Phone
7604530444
Address
PO BOX 100 PMB 237, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Terri Wolfe
Title
Treasurer
Signed
2016-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Pieper Llp
Address
PO BOX 100 PMB 182, MAMMOTH LAKES, CA 93546-0100
Preparer
Bonnie Gregory CPA
Phone
7609346065
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: MAMMOTH UNIFIED SCHOOL DISTRICT | Donee's Address: PO BOX 3509 MAMMOTH LAKES CA 93546 | Cash Amount Given: $20000

Other Expenses.1001

Advertising and Promotion $375

Other Expenses.1012

Insurance $205

Other Expenses.1

OUTREACH $545

Other Expenses.4

FEES & LICENSES $45

Other Expenses.5

CREDIT CARD FEES $25

Raw XML Appendix194 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MAMMOTH UNIFIED SCHOOL DISTRICT | Donee's Address: PO BOX 3509 MAMMOTH LAKES CA 93546 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $205
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH SCHOOLS NOW EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0271255484
ReturnHeader/Filer/PhoneNum07604530444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935460100
ReturnHeader/PreparerPersonGrp/PhoneNum07609346065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Gregory CPA
ReturnHeader/ReturnTs02016-10-09T15:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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