Civic Intelligence

Mammoth Middle School Organization

EIN 77-0523907 • 501(c)3 • Mammoth Lakes, CA

PO Box 2429Mammoth Lakes, CA 93546
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,673

Up $4,195 (+27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$19,673

Up $4,195 (+27%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$27,242

Down $201 (-0.7%) from 2012

Expenses

Up

$23,047

Up $1,587 (+7.4%) from 2012

Net Income

Down

$4,195

Down $1,788 (-30%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,495Net Assets 2011: $9,4952011Assets 2012: $15,478Net Assets 2012: $15,4782012Assets 2013: $19,673Liabilities 2013: $0Net Assets 2013: $19,6732013

Highlighted filing

2013

Assets$19,673
Liabilities$0
Net Assets$19,673
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0Revenue 2011: $27,576Expenses 2011: $24,493Net Income 2011: $3,0832011Revenue 2012: $27,443Expenses 2012: $21,460Net Income 2012: $5,9832012Revenue 2013: $27,242Expenses 2013: $23,047Net Income 2013: $4,1952013

Highlighted filing

2013

Revenue$27,242
Expenses$23,047
Net Income$4,195
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$19,673
Liabilities
$0
Net assets
$19,673
Revenue
$27,242
Expenses
$23,047
Net income
$4,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.00$19.7$27.2$23.0$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$27.4$21.5$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$9.50$27.6$24.5$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0523907
Raw XML Appendix206 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORENA WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY PODOSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal022734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SPECIAL ASSISTANCE TO MAMMOTH MIDDLE SCHOOL LOCATED IN MAMMOTH LAKES, CALIFORNIA, BY PROVIDING VOLUNTEER TIME AND MONEY FOR SPECIAL ACTIVITIES, MATERIALS, AND OTHER SERVICES AS NEEDED. TO PROMOTE THE EDUCATION AND WELFARE OF MIDDLE SCHOOL STUDENTS THROUGH PROJECTS AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT OF MAMMOTH MIDDLE SCHOOL THROUGH PARENT INVOLVEMENT AND FINANCIAL SUPPORT OF PROGRAMS, ASSEMBLIES, TECHNOLOGY, EXTRA CURRICULAR ACTIVITIES, EQUIPMENT AND SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023047
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses011937
IRS990EZ/SpecialEventsNetIncomeLoss011570
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 MERIDIAN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAMMOTH LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093546
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORENA WEBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609347545
IRS990EZ/TotalAssets/BOY015478
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IRS990EZ/TotalExpenses023047
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IRS990EZ/TotalRevenue027242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear07756
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year08933
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years06844
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05526
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years06003
IRS990ScheduleA/AmtsFromSubstContributors/Total035062
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015672
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0178837
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010352
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IRS990ScheduleG/EventsInformation/NameOfEvent10YANKEE CANDLES
IRS990ScheduleG/EventsInformation/NetIncomeSummary06264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010352
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IRS990ScheduleO/GeneralExplanation/Explanation0STAR TESTING $100
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $126
IRS990ScheduleO/GeneralExplanation/Explanation2RECYCLING $256
IRS990ScheduleO/GeneralExplanation/Explanation3MUSIC PROGRAM $800
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENT PLANNERS $995
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS $1350
IRS990ScheduleO/GeneralExplanation/Explanation6FACULTY APPRECIATION $1363
IRS990ScheduleO/GeneralExplanation/Explanation7READING PROGRAMS $2500
IRS990ScheduleO/GeneralExplanation/Explanation8INSTRUCTION & MATERIALS $5650
IRS990ScheduleO/GeneralExplanation/Explanation9ASSEMBLIES & ENRICHMENT $9017
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $376
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $201
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770523907
ReturnHeader/Filer/Name/BusinessNameLine10MAMMOTH MIDDLE SCHOOL ORGANIZATION
ReturnHeader/Filer/NameControl0MAMM
ReturnHeader/Filer/Phone07609347545
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2429
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0LORENA WEBER
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/Timestamp02014-01-30T17:21:51-08:00

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