Civic Intelligence

Mammoth Elementary Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 77-0427152

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

PO Box 3971Mammoth Lakes, CA 93546

(760) 934-7545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$151,421

Down $2,484 (-1.6%) from 2023

Net Assets

Down

$151,421

Down $2,484 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$28,959

Down $22,984 (-44%) from 2023

Expenses

Down

$3,870

Down $13,063 (-77%) from 2023

Net Income

Down

$25,089

Down $9,921 (-28%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$151,421
Liabilities$0
Net Assets$151,421

Operations Trend

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

2024

Revenue$28,959
Expenses$3,870
Net Income$25,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$125,056
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.

See Statement O

Program Services

DescriptionGrantsExpenses
Organize and produce educational assembles and after-school enrichment and recreational programs.-$52,615
Provide financial support of academic programs, fine arts, technology, equipment, reading, math, science, books and materials to benefit over 500 students.-$23,625
Provide community outreach and motivational events for teachers, families and students.-$11,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivier TardyParlimentarian-$0--
Ashley ToupsSecretary-$0--
Jaime RolewiczVice President-$0--
Elyssa DiazTreasurer-$0--
Kristen RipelyPresident-$0--
Elise HowellMember At Large Teacher Liaison-$0--
Kelly OneillMember At Large-$0--
Shelby CotrellMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$98,609$98,609$7,194$91,415
Book Fair--$4,966-
Total Events$98,609$98,609$88,200$10,409
Filing and Contact Details

Filer

Filer Name
Mammoth Elementary Parent Teacher Organization
EIN
77-0427152
Address
PO Box 3971, Mammoth Lakes, CA 93546

Signing Officer

Name
Elyssa Diaz
Title
Treasurer
Phone
8184563923
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
ABTP Services Inc
Address
PO Box 4024, Stateline, NV 89449
Preparer
Julie English
Phone
6198001185
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations Primary Exempt PurposeTo support the Mammoth Elementry School located in Mammoth Lakes, California. To enhance the education and the educational experience of the children by promoting parent involvement in school issues, raising and administering funds, and providing financial support, personnel assistance, and classroom supplies for both curricular and extra curricular activites. To provide additional educational benefits for Mammoth Elementary School beyond those provided by the school district.

Description of other expenses Part I line 16

Description AmountAdvertising 474Postage 133Insurance 500Bank Fees 16Business License 30Professional Fees 1,340Printing 279Software 1,023Dues and Subscriptions 75

Other changes in net assets or fund balances Part I line 20

Description AmountOverstated Equity and Net Assets Pr (27,573)Previous year overstated Equity and Net Assets by 27,573 which had to be reduced in FY2324 for the overstated amount.

Description of other assets Part II line 24

Category Beginning of Year End of YearBook Vending Machine 6,190 6,190Prepaid Expense 4,911 4,911

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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/ExplanationTxt0Organizations Primary Exempt PurposeTo support the Mammoth Elementry School located in Mammoth Lakes, California. To enhance the education and the educational experience of the children by promoting parent involvement in school issues, raising and administering funds, and providing financial support, personnel assistance, and classroom supplies for both curricular and extra curricular activites. To provide additional educational benefits for Mammoth Elementary School beyond those provided by the school district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 474Postage 133Insurance 500Bank Fees 16Business License 30Professional Fees 1,340Printing 279Software 1,023Dues and Subscriptions 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOverstated Equity and Net Assets Pr (27,573)Previous year overstated Equity and Net Assets by 27,573 which had to be reduced in FY2324 for the overstated amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBook Vending Machine 6,190 6,190Prepaid Expense 4,911 4,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie English
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ReturnHeader/ReturnTs02025-05-07T17:48:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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