Civic Intelligence

Mammoth Middle School Organization

990EZ • Fiscal year 2011 • EIN 77-0523907

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile
PO Box 242993546
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,495

No earlier filing loaded for comparison.

Net Assets

$9,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$27,576

No earlier filing loaded for comparison.

Expenses

$24,493

No earlier filing loaded for comparison.

Net Income

$3,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$9,495
Liabilities-
Net Assets$9,495
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$27,576
Expenses$24,493
Net Income$3,083
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
77-0523907
Raw XML Appendix213 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/ContributionsGiftsGrantsEtc012419
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/NetAssetsOrFundBalancesEOY09495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2429
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GILANNE BOURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal024226
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/GrantsAndAllocations023673
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses012689
IRS990EZ/SpecialEventsNetIncomeLoss012887
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10134 BEAVER PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAMMOTH LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093546
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRI WOLFE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609349920
IRS990EZ/TotalAssets/BOY06412
IRS990EZ/TotalAssets/EOY09495
IRS990EZ/TotalExpenses024493
IRS990EZ/TotalProgramServiceExpenses023673
IRS990EZ/TotalRevenue027576
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear06844
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05526
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years06003
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years019397
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015823
IRS990ScheduleA/AmtsFromSubstContributors/Total053593
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089188
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070130
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0127
IRS990ScheduleA/OtherIncome509/Total0127
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.66600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66310
IRS990ScheduleA/PublicSupportTotal5090105725
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06844
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05526
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06003
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years019397
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015823
IRS990ScheduleA/SupportFromDQPsEtc/Total053593
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040265
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037638
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028042
IRS990ScheduleA/Total509/Total0159318
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023692
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028169
IRS990ScheduleA/TotalSupportTotal/Total0159445
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09268
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017622
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017622
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017622
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017622
IRS990ScheduleG/EventsInformation/NameOfEvent108TH GRADE FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary08354
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09268
IRS990ScheduleO/GeneralExplanation/Explanation0RECYCLING $576
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT PLANNERS $854
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS $1000
IRS990ScheduleO/GeneralExplanation/Explanation3FACULTY APPRECIATION $1627
IRS990ScheduleO/GeneralExplanation/Explanation4READING PROGRAMS $3450
IRS990ScheduleO/GeneralExplanation/Explanation5INSTRUCTION & MATERIALS $6203
IRS990ScheduleO/GeneralExplanation/Explanation6ASSEMBLIES & ENRICHMENT $9963
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $206
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $347
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770523907
ReturnHeader/Filer/Name/BusinessNameLine10MAMMOTH MIDDLE SCHOOL ORGANIZATION
ReturnHeader/Filer/NameControl0MAMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2429
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0TERRI WOLFE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY PIEPER & GRAHAM 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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:19:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,495
Liabilities
-
Net assets
$9,495
Revenue
$27,576
Expenses
$24,493
Net income
$3,083
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