Civic Intelligence

Mammoth Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 77-0427152

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

Organization Profilewww.mespto.org
PO Box 397193546
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,443

Down $33,896 (-78%) from 2012

Net Assets

Down

$9,443

Down $33,896 (-78%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$58,422

Down $36,345 (-38%) from 2012

Expenses

Down

$92,318

Down $34,750 (-27%) from 2012

Net Income

Down

-$33,896

Down $1,595 (-4.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2011: $75,640Net Assets 2011: $75,6402011Assets 2012: $43,339Net Assets 2012: $43,3392012Assets 2013: $9,443Net Assets 2013: $9,4432013Assets 2014: $30,709Net Assets 2014: $30,7092014Assets 2015: $50,280Net Assets 2015: $50,2802015Assets 2016: $56,988Net Assets 2016: $56,9882016Assets 2017: $36,100Net Assets 2017: $36,1002017Assets 2018: $58,684Net Assets 2018: $58,6842018Assets 2019: $27,649Net Assets 2019: $27,6492019Assets 2020: $54,703Net Assets 2020: $54,7032020Assets 2021: $78,627Liabilities 2021: $0Net Assets 2021: $78,6272021Assets 2022: $91,919Liabilities 2022: $0Net Assets 2022: $91,9192022Assets 2023: $153,905Liabilities 2023: $0Net Assets 2023: $153,9052023Assets 2024: $151,421Liabilities 2024: $0Net Assets 2024: $151,4212024

Highlighted filing

2013

Assets$9,443
Liabilities-
Net Assets$9,443
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,564Expenses 2011: $41,398Net Income 2011: $23,1662011Revenue 2012: $94,767Expenses 2012: $127,068Net Income 2012: -$32,3012012Revenue 2013: $58,422Expenses 2013: $92,318Net Income 2013: -$33,8962013Revenue 2014: $78,116Expenses 2014: $56,844Net Income 2014: $21,2722014Revenue 2015: $92,268Expenses 2015: $72,697Net Income 2015: $19,5712015Revenue 2016: $104,731Expenses 2016: $98,023Net Income 2016: $6,7082016Revenue 2017: $62,032Expenses 2017: $82,920Net Income 2017: -$20,8882017Revenue 2018: $100,747Expenses 2018: $78,163Net Income 2018: $22,5842018Revenue 2019: $64,886Expenses 2019: $95,921Net Income 2019: -$31,0352019Revenue 2020: $71,638Expenses 2020: $44,584Net Income 2020: $27,0542020Revenue 2021: $41,497Expenses 2021: $29,473Net Income 2021: $12,0242021Revenue 2022: $16,788Expenses 2022: $3,496Net Income 2022: $13,2922022Revenue 2023: $51,943Expenses 2023: $16,933Net Income 2023: $35,0102023Revenue 2024: $28,959Expenses 2024: $3,870Net Income 2024: $25,0892024

Highlighted filing

2013

Revenue$58,422
Expenses$92,318
Net Income-$33,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the mammoth elementary school located in mammoth lakes, california. To enhance the education and the educational experience of the children by promoting parents involvement in school issues, raising and administering funds, and providing financial support, personnel assistance, and classroom supplies for both curricular and extra curricular activities. To provide additional educational benefits for mammoth elementary school beyond those provided by the school district.

Filing and Contact Details

Filer

EIN
77-0427152
Raw XML Appendix251 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/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISE HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN LAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAMI BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLISON PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORENA WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
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IRS990EZ/OtherExpensesTotal091666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE MAMMOTH ELEMENTARY SCHOOL LOCATED IN MAMMOTH LAKES, CALIFORNIA. TO ENHANCE THE EDUCATION AND THE EDUCATIONAL EXPERIENCE OF THE CHILDREN BY PROMOTING PARENTS INVOLVEMENT IN SCHOOL ISSUES, RAISING AND ADMINISTERING FUNDS, AND PROVIDING FINANCIAL SUPPORT, PERSONNEL ASSISTANCE, AND CLASSROOM SUPPLIES FOR BOTH CURRICULAR AND EXTRA CURRICULAR ACTIVITIES. TO PROVIDE ADDITIONAL EDUCATIONAL BENEFITS FOR MAMMOTH ELEMENTARY SCHOOL BEYOND THOSE PROVIDED BY THE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNITY OUTREACH AND MOTIVATIONAL EVENTS FOR TEACHERS, FAMILIES AND STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZE AND PROCURE EDUCATIONAL ASSEMBLIES AND AFTER-SCHOOL ENRICHMENT AND RECREATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FINANCIAL SUPPORT OF ACADEMIC PROGRAMS, FINE ARTS, TECHNOLOGY, EQUIPMENT, READING, MATH, SCIENCE, BOOKS AND MATERIALS TO BENEFIT 600 STUDENTS. BOOK SCHOLARSHIPS TO FOUR GRADUATING HIGH SCHOOL STUDENTS WHO ATTENDED MAMMOTH ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03874
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations121749
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations264850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses018849
IRS990EZ/SpecialEventsNetIncomeLoss018550
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3971 1500 MERIDIAN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAMMOTH LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093546
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAMI BOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609347545
IRS990EZ/TotalAssets/BOY043339
IRS990EZ/TotalAssets/EOY09443
IRS990EZ/TotalExpenses092318
IRS990EZ/TotalProgramServiceExpenses090473
IRS990EZ/TotalRevenue058422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mespto.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear011983
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010927
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05610
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years08014
IRS990ScheduleA/AmtsFromSubstContributors/Total036534
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026543
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201410
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88460
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090400216
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IRS990ScheduleA/TotalSupportTotal/Total0436750
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary016135
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011470
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $1
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE & FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $182
IRS990ScheduleO/GeneralExplanation/Explanation3NEW PROGRAM FUND $278
IRS990ScheduleO/GeneralExplanation/Explanation4PHYSICAL EDUCATION $327
IRS990ScheduleO/GeneralExplanation/Explanation5LIBRARY $461
IRS990ScheduleO/GeneralExplanation/Explanation6ADMINISTRATIVE EXPENSE $609
IRS990ScheduleO/GeneralExplanation/Explanation7RECYCLING $960
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOLARSHIPS $1250
IRS990ScheduleO/GeneralExplanation/Explanation9MOTIVATION $2914
IRS990ScheduleO/GeneralExplanation/Explanation10SCIENCE PROGRAM $3098
IRS990ScheduleO/GeneralExplanation/Explanation11MUSIC PROGRAM $3600
IRS990ScheduleO/GeneralExplanation/Explanation12STUDY ISLAND $4404
IRS990ScheduleO/GeneralExplanation/Explanation13READING & MATH $5760
IRS990ScheduleO/GeneralExplanation/Explanation14ASSEMBLIES $9404
IRS990ScheduleO/GeneralExplanation/Explanation15CLASSROOM SUPPLIES $9995
IRS990ScheduleO/GeneralExplanation/Explanation16ENRICHMENT $12345
IRS990ScheduleO/GeneralExplanation/Explanation17TECHNOLOGY $35677
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $376
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770427152
ReturnHeader/Filer/Name/BusinessNameLine10MAMMOTH ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0MAMM
ReturnHeader/Filer/Phone07609347545
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3971
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0KAMI BOYER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY & PIEPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 100 PMB 182
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAMMOTH LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935460100
ReturnHeader/Preparer/Name0Bonnie Gregory CPA
ReturnHeader/Preparer/Phone07609346065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T12:52:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,443
Liabilities
-
Net assets
$9,443
Revenue
$58,422
Expenses
$92,318
Net income
-$33,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.52$0.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.41$0.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.72$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.65$0.96$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.01$0.78$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.62$0.83$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.92$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.78$0.57$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.58$0.92$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.95$1.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.65$0.41$0.23