Civic Intelligence

Mariposa County Schools Foundation

EIN 77-0323058 • 501(c)3 • Mariposa, CA

Profile

The primary mission of the organization is to solicit and adminster contributions from the general prublic for the support of the public schools in mariposa county.

PO Box 2369Mariposa, CA 95338

www.kidsfirstmariposa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,785

Up $3,553 (+2.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$170,785

Up $3,553 (+2.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$47,015

Up $16,789 (+56%) from 2023

Expenses

Up

$52,209

Up $5,363 (+11%) from 2023

Net Income

Up

-$5,194

Up $11,426 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $333,145Liabilities 2010: $0Net Assets 2010: $333,1452010Assets 2011: $264,215Net Assets 2011: $264,2152011Assets 2012: $214,525Net Assets 2012: $214,5252012Assets 2013: $203,797Net Assets 2013: $203,7972013Assets 2014: $204,926Net Assets 2014: $204,9262014Assets 2015: $194,487Net Assets 2015: $194,4872015Assets 2017: $204,126Net Assets 2017: $204,1262017Assets 2018: $192,781Net Assets 2018: $192,7812018Assets 2019: $179,893Net Assets 2019: $179,8932019Assets 2020: $171,231Liabilities 2020: $0Net Assets 2020: $171,2312020Assets 2021: $168,907Net Assets 2021: $168,9072021Assets 2022: $178,710Net Assets 2022: $178,7102022Assets 2023: $167,232Net Assets 2023: $167,2322023Assets 2024: $170,785Net Assets 2024: $170,7852024

Highlighted filing

2024

Assets$170,785
Liabilities-
Net Assets$170,785
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $106,9232010Revenue 2011: $32,186Expenses 2011: $101,116Net Income 2011: -$68,9302011Revenue 2012: $30,783Expenses 2012: $80,473Net Income 2012: -$49,6902012Revenue 2013: $55,444Expenses 2013: $66,172Net Income 2013: -$10,7282013Revenue 2014: $35,583Expenses 2014: $34,454Net Income 2014: $1,1292014Revenue 2015: $17,759Expenses 2015: $28,198Net Income 2015: -$10,4392015Revenue 2017: $57,887Expenses 2017: $39,851Net Income 2017: $18,0362017Revenue 2018: $46,780Expenses 2018: $58,125Net Income 2018: -$11,3452018Revenue 2019: $35,829Expenses 2019: $48,717Net Income 2019: -$12,8882019Revenue 2020: $28,387Expenses 2020: $37,049Net Income 2020: -$8,6622020Revenue 2021: $35,273Expenses 2021: $37,597Net Income 2021: -$2,3242021Revenue 2022: $33,480Expenses 2022: $23,677Net Income 2022: $9,8032022Revenue 2023: $30,226Expenses 2023: $46,846Net Income 2023: -$16,6202023Revenue 2024: $47,015Expenses 2024: $52,209Net Income 2024: -$5,1942024

Highlighted filing

2024

Revenue$47,015
Expenses$52,209
Net Income-$5,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,785
Liabilities
-
Net assets
$170,785
Revenue
$47,015
Expenses
$52,209
Net income
-$5,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.47$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.30$0.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.33$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.35$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.28$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.36$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.47$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.58$0.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.18$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.36$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.55$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.31$0.80$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.32$1.01$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$110,250
Mission and Program Overview

Mission

The primary mission of the organization is to solicit and adminster contributions from the general prublic for the support of the public schools in mariposa county.

Program Services

DescriptionGrantsExpenses
TO SOLICIT AND ADMINISTER CONTRIBUTIONS FROM THE GENERAL PUBLIC FOR THE SUPPORT OF THE PUBLIC SCHOOLS IN MARIPOSA COUNTY.-$49,802
TO SOLICIT CONTRIBUTIONS AND UTILIZE THEM TO SUPPORT THE LOCAL MARIPOSA COUNTY SCHOOLS.-$239
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RITTERPresident-$0--
PATRICE MENDONCAVice Preside-$0--
JUDY EPPLERSecretary-$0--
RONALD HALCROWTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Jubilee$17,067$17,067$15,175$1,892
Total Events$17,067$17,067$15,175$1,892
Filing and Contact Details

Filer

Filer Name
Mariposa County Schools Foundation
EIN
77-0323058
Phone
2096177754
Address
PO BOX 2369, MARIPOSA, CA 95338

Signing Officer

Name
Lori Ritter
Title
President
Phone
2096177754
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nelson Miller & White Cpas
Address
40315 JUNCTION DR, OAKHURST, CA 93644
Preparer
Andrew J Nelson CPA
Phone
5596834900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses board meeting lunch 360 directors insurance 707 total 1,067”

Form 990-ez, Part I, Line 20

“Adjustment to cost basis 8,747”

Form 990-ez, Part III

“The primary mission of the organization is to solicit and adminster contributions from the general prublic for the support of the public schools in mariposa county.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD HALCROW
IRS990EZ/BooksInCareOfDetail/PhoneNum02096177754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 639
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIPOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025036
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170785
IRS990EZ/FundraisingGrossIncomeAmt017067
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013604
IRS990EZ/GrossReceiptsAmt0110250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170785
IRS990EZ/OccupancyRentUtltsAndMaintAmt01790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICE MENDONCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY EPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD HALCROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08747
IRS990EZ/OtherExpensesTotalAmt01067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY MISSION OF THE ORGANIZATION IS TO SOLICIT AND ADMINSTER CONTRIBUTIONS FROM THE GENERAL PRUBLIC FOR THE SUPPORT OF THE PUBLIC SCHOOLS IN MARIPOSA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT AND ADMINISTER CONTRIBUTIONS FROM THE GENERAL PUBLIC FOR THE SUPPORT OF THE PUBLIC SCHOOLS IN MARIPOSA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SOLICIT CONTRIBUTIONS AND UTILIZE THEM TO SUPPORT THE LOCAL MARIPOSA COUNTY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt061664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015175
IRS990EZ/SpecialEventsNetIncomeLossAmt01892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052209
IRS990EZ/TotalProgramServiceExpensesAmt050041
IRS990EZ/TotalRevenueAmt047015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSFIRSTMARIPOSA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04282
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52920
IRS990ScheduleA/PublicSupportPY170Pct00.51210
IRS990ScheduleA/PublicSupportTotal170Amt069317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069317
IRS990ScheduleA/TotalSupportAmt0130984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNE JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOARD MEETING LUNCH 360 DIRECTORS INSURANCE 707 TOTAL 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO COST BASIS 8,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY MISSION OF THE ORGANIZATION IS TO SOLICIT AND ADMINSTER CONTRIBUTIONS FROM THE GENERAL PRUBLIC FOR THE SUPPORT OF THE PUBLIC SCHOOLS IN MARIPOSA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096177754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIPOSA COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0770323058
ReturnHeader/Filer/PhoneNum02096177754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2369
ReturnHeader/Filer/USAddress/CityNm0MARIPOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814846789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON MILLER & WHITE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040315 JUNCTION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J NELSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-19T17:05:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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