Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 77-0323058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$214,525
Down $49,690 (-19%) from 2011
Net Assets
Down$214,525
Down $49,690 (-19%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$30,783
Down $1,403 (-4.4%) from 2011
Expenses
Down$80,473
Down $20,643 (-20%) from 2011
Net Income
Up-$49,690
Up $19,240 (+28%) from 2011
To solicit and administer contributions from the general public for the support of the public schools in Mariposa County.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 263924 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 214525 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5764 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 35343 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -49690 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3588 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 22207 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1788 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 74811 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 37131 |
| IRS990EZ/GrossReceipts | 0 | 73426 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 4872 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3452 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 264215 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 264215 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 214525 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 214525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Laurie Binnewies |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Arlene Yaley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Margene Van Wagtendonk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Richard Uebner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Norm Murrell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Susan Robinson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Donna Lowrimore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Jeff Hamilton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Mike Fagalde |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Roger Leonard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Judy Eppler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Steve Dahlem |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Julette Uebner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 291 |
| IRS990EZ/OtherExpensesTotal | 0 | 2074 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To solicit and administer contributions from the general public for the support of the public schools in Mariposa County. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Awarded mini and large grants for classroom materials and activities; Awarded $57,000 in scholarship funds to 8 Mariposa students. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7300 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14907 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 8 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Mariposa |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95338 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Julette Uebner |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2093743493 |
| IRS990EZ/TotalAssets/BOY | 0 | 264215 |
| IRS990EZ/TotalAssets/EOY | 0 | 214525 |
| IRS990EZ/TotalExpenses | 0 | 80473 |
| IRS990EZ/TotalRevenue | 0 | 30783 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.kidsfirstmariposa.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 160422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 204352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39794 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 204352 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 160422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12165 |
| IRS990ScheduleA/Total170/Total | 0 | 204352 |
| IRS990ScheduleA/TotalSupport | 0 | 244146 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22207 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22207 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22207 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22207 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | June Jubilee Dinner & Silent Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14907 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7300 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accrued Interest - Beginning $291 Accrued Interest - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Bank Charges $16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Website $167 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board Meeting Lunch $377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Insurance $695 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office Expenses $819 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | | Donee's Name: Various Mini Grants to Teachers | Cash Amount Given: $17811 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | | Donee's Name: Washington and Lee University | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | | Donee's Name: University of Portland | Cash Amount Given: $20000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | | Donee's Name: Westmont College | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | | Donee's Name: Chapman University | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 10.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 10.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 770323058 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Mariposa County Schools Foundation |
| ReturnHeader/Filer/NameControl | 0 | MARI |
| ReturnHeader/Filer/Phone | 0 | 2093743493 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2369 |
| ReturnHeader/Filer/USAddress/City | 0 | Mariposa |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95338 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | Richard Uebner |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLAIBORNE & ASSOCIATES CPAS & ADVISORS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 40327 STAGECOACH RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OAKHURST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93644 |
| ReturnHeader/Preparer/Name | 0 | Joy Claiborne |
| ReturnHeader/Preparer/Phone | 0 | 5596834224 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T08:02:39-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.