Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$19,673
Up $4,195 (+27%) from 2012
Net Assets
Up$19,673
Up $4,195 (+27%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15478 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19673 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14400 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4195 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 313 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 23507 |
| IRS990EZ/GrossReceipts | 0 | 39179 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1272 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 15478 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 15478 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19673 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19673 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LORENA WEBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDY PODOSIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CONNIE MOYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 22734 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/DescriptionProgramServiceAccom | 0 | PROVIDE SUPPORT OF MAMMOTH MIDDLE SCHOOL THROUGH PARENT INVOLVEMENT AND FINANCIAL SUPPORT OF PROGRAMS, ASSEMBLIES, TECHNOLOGY, EXTRA CURRICULAR ACTIVITIES, EQUIPMENT AND SUPPLIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 23047 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11937 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11570 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1600 MERIDIAN BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MAMMOTH LAKES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93546 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LORENA WEBER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7609347545 |
| IRS990EZ/TotalAssets/BOY | 0 | 15478 |
| IRS990EZ/TotalAssets/EOY | 0 | 19673 |
| IRS990EZ/TotalExpenses | 0 | 23047 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23047 |
| IRS990EZ/TotalRevenue | 0 | 27242 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 7756 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 8933 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 6844 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 5526 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 6003 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 35062 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14689 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 73372 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 24107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 105465 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 143775 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 7756 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 8933 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 6844 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5526 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6003 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 35062 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 38063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 40265 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 23692 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 37638 |
| IRS990ScheduleA/Total509/Total | 0 | 178837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 39179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 38063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 40265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 23692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 37638 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 178837 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10352 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16616 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16616 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16616 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16616 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | YANKEE CANDLES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6264 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10352 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10352 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STAR TESTING $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MISCELLANEOUS $126 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RECYCLING $256 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MUSIC PROGRAM $800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STUDENT PLANNERS $995 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SCHOLARSHIPS $1350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FACULTY APPRECIATION $1363 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | READING PROGRAMS $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | INSTRUCTION & MATERIALS $5650 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ASSEMBLIES & ENRICHMENT $9017 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $376 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $201 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770523907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAMMOTH MIDDLE SCHOOL ORGANIZATION |
| ReturnHeader/Filer/NameControl | 0 | MAMM |
| ReturnHeader/Filer/Phone | 0 | 7609347545 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2429 |
| ReturnHeader/Filer/USAddress/City | 0 | MAMMOTH LAKES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93546 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-30 |
| ReturnHeader/Officer/Name | 0 | LORENA WEBER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY & PIEPER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 100 PMB 182 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAMMOTH LAKES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 935460100 |
| ReturnHeader/Preparer/Name | 0 | Bonnie Gregory CPA |
| ReturnHeader/Preparer/Phone | 0 | 7609346065 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-30T17:21:51-08:00 |
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.
- Assets
- $19,673
- Liabilities
- $0
- Net assets
- $19,673
- Revenue
- $27,242
- Expenses
- $23,047
- Net income
- $4,195