Civic Intelligence

Mammoth Middle School Organization

990EZ • Fiscal year 2012 • EIN 77-0523907

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,478

Up $5,983 (+63%) from 2011

Net Assets

Up

$15,478

Up $5,983 (+63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$27,443

Down $133 (-0.5%) from 2011

Expenses

Down

$21,460

Down $3,033 (-12%) from 2011

Net Income

Up

$5,983

Up $2,900 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$15,478
Liabilities-
Net Assets$15,478
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

2012

Revenue$27,443
Expenses$21,460
Net Income$5,983
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
77-0523907
Raw XML Appendix215 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/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUNE SIMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021215
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/GrantsAndAllocations020814
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses010620
IRS990EZ/SpecialEventsNetIncomeLoss011136
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/NamePerson0TERRI WOLFE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609349920
IRS990EZ/TotalAssets/BOY09495
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IRS990EZ/TotalExpenses021460
IRS990EZ/TotalProgramServiceExpenses020814
IRS990EZ/TotalRevenue027443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear08933
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year06844
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05526
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06003
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years019397
IRS990ScheduleA/AmtsFromSubstContributors/Total046703
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016307
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013173
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total085017
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02364
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084322
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.66310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72420
IRS990ScheduleA/PublicSupportTotal5090122636
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear08933
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06844
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IRS990ScheduleA/SupportFromDQPsEtc/Total046703
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029681
IRS990ScheduleA/Total509/Total0169339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029681
IRS990ScheduleA/TotalSupportTotal/Total0169339
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent108TH GRADE FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CATALOG SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary08900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105951
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09340
IRS990ScheduleO/GeneralExplanation/Explanation0MUSIC PROGRAM $300
IRS990ScheduleO/GeneralExplanation/Explanation1RECYCLING $512
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT PLANNERS $911
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS $1100
IRS990ScheduleO/GeneralExplanation/Explanation4FACULTY APPRECIATION $1101
IRS990ScheduleO/GeneralExplanation/Explanation5READING PROGRAMS $3000
IRS990ScheduleO/GeneralExplanation/Explanation6INSTRUCTION & MATERIALS $5701
IRS990ScheduleO/GeneralExplanation/Explanation7ASSEMBLIES & ENRICHMENT $8189
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $311
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0TERRI WOLFE
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T16:45:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,478
Liabilities
-
Net assets
$15,478
Revenue
$27,443
Expenses
$21,460
Net income
$5,983
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