Civic Intelligence

Mammoth Schools Now Education Foundation

990EZ • Fiscal year 2017 • EIN 27-1255484

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewww.mammothschoolsnow.org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,475

Up $9,724 (+30%) from 2016

Net Assets

Up

$42,475

Up $9,724 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$36,100

Up $5,751 (+19%) from 2016

Expenses

Up

$26,376

Up $3,931 (+18%) from 2016

Net Income

Up

$9,724

Up $1,820 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$42,475
Liabilities-
Net Assets$42,475
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$36,100
Expenses$26,376
Net Income$9,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$36,100
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.$25,000$25,000
EDUCATE THE GENERAL PUBLIC AND LOCAL RESIDENTS OF THE IMPORTANCE OF SUPPLEMENTAL FUNDING FOR EDUCATION IN THE PUBLIC SCHOOLS OF MAMMOTH LAKES, CALIFORNIA.$215-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PODOSINPresidentPT$0--
NICOLE GODOYVice PresidentPT$0--
LORI SCHNEIDERTreasurerPT$0--
STACY SCHAUBMAYERSecretaryPT$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
Lori Schneider
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Pieper Llp
Address
PO BOX 100 PMB 182, MAMMOTH LAKES, CA 93546-0100
Preparer
Sheri M Pieper
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: $25000”

Other Expenses.1001

“Advertising and Promotion $215”

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1012

“Insurance $205”

Other Expenses.1

“OTHER $500”

Other Expenses.2

“FEES & LICENSES $25”

Other Expenses.3

“CREDIT CARD FEES $11”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY PODOSIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY SCHAUBMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOU MARGULIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE THE GENERAL PUBLIC AND LOCAL RESIDENTS OF THE IMPORTANCE OF SUPPLEMENTAL FUNDING FOR EDUCATION IN THE PUBLIC SCHOOLS OF MAMMOTH LAKES, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mammothschoolsnow.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145265
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0521950
IRS990ScheduleA/SubstantialContributorsTotAmt080396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602346
IRS990ScheduleA/TotalSupportAmt0602351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt017428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt05275
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt069710
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt026142
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01319
IRS990ScheduleC/LobbyingCeilingAmt0104565
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt05275
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt026376
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt026376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MAMMOTH UNIFIED SCHOOL DISTRICT | Donee's Address: PO BOX 3509 MAMMOTH LAKES CA 93546 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH SCHOOLS NOW EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0271255484
ReturnHeader/Filer/PhoneNum07604530444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100 PMB 237
ReturnHeader/Filer/USAddress/CityNm0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100 PMB 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMMOTH LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935460100
ReturnHeader/PreparerPersonGrp/PhoneNum07609346065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI M PIEPER
ReturnHeader/ReturnTs02018-05-03T16:36:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,475
Liabilities
-
Net assets
$42,475
Revenue
$36,100
Expenses
$26,376
Net income
$9,724
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