Civic Intelligence

Mount Markham Central School District Foundation

990EZ • Fiscal year 2016 • EIN 16-1514179

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
500 Fairgrounds RdWest Winfield, NY 13491-2010

(315) 822-6161

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

7.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,263

Up $9,834 (+7.4%) from 2015

Net Assets

Up

$143,263

Up $9,834 (+7.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$13,515

Down $21,143 (-61%) from 2015

Expenses

Down

$3,682

Down $1,918 (-34%) from 2015

Net Income

Down

$9,833

Down $19,225 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $91,608Liabilities 2010: $6,961Net Assets 2010: $84,6472010Assets 2011: $92,520Liabilities 2011: $02011Assets 2012: $98,714Net Assets 2012: $98,7142012Assets 2013: $98,225Net Assets 2013: $98,2252013Assets 2014: $104,371Liabilities 2014: $0Net Assets 2014: $104,3712014Assets 2015: $133,429Net Assets 2015: $133,4292015Assets 2016: $143,263Net Assets 2016: $143,2632016Assets 2017: $147,428Net Assets 2017: $147,4282017Assets 2018: $159,838Net Assets 2018: $159,8382018Assets 2019: $163,924Net Assets 2019: $163,9242019Assets 2020: $168,259Net Assets 2020: $168,2592020Assets 2021: $177,276Liabilities 2021: $2,000Net Assets 2021: $175,2762021Assets 2022: $200,224Liabilities 2022: $2,000Net Assets 2022: $198,2242022Assets 2023: $211,383Liabilities 2023: $2,625Net Assets 2023: $208,7582023Assets 2024: $229,825Liabilities 2024: $10Net Assets 2024: $229,8152024

Highlighted filing

2016

Assets$143,263
Liabilities-
Net Assets$143,263
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $16,100Expenses 2010: $9,118Net Income 2010: $6,9822010Revenue 2011: $10,223Expenses 2011: $2,350Net Income 2011: $7,8732011Revenue 2012: $10,144Expenses 2012: $3,950Net Income 2012: $6,1942012Revenue 2013: $14,278Expenses 2013: $14,767Net Income 2013: -$4892013Revenue 2014: $18,616Expenses 2014: $12,470Net Income 2014: $6,1462014Revenue 2015: $34,658Expenses 2015: $5,600Net Income 2015: $29,0582015Revenue 2016: $13,515Expenses 2016: $3,682Net Income 2016: $9,8332016Revenue 2017: $10,110Expenses 2017: $5,945Net Income 2017: $4,1652017Revenue 2018: $18,912Expenses 2018: $6,502Net Income 2018: $12,4102018Revenue 2019: $27,674Expenses 2019: $23,588Net Income 2019: $4,0862019Revenue 2020: $10,765Expenses 2020: $6,430Net Income 2020: $4,3352020Revenue 2021: $14,378Expenses 2021: $7,362Net Income 2021: $7,0162021Revenue 2022: $29,960Expenses 2022: $7,012Net Income 2022: $22,9482022Revenue 2023: $20,004Expenses 2023: $9,470Net Income 2023: $10,5342023Revenue 2024: $26,842Expenses 2024: $5,785Net Income 2024: $21,0572024

Highlighted filing

2016

Revenue$13,515
Expenses$3,682
Net Income$9,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$22,771
Mission and Program Overview

Mission

To enable the mount markham central school district to provide an educational program which is superior to that which could be provided if the district was solely dependent on public and government financing.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS SCHOOL PROGRAMS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT USED TO AUGMENT AND ENRICH THE EXISTING GOVERNMENTAL FUNDED PROGRAMS.$2,107$2,107
SCHOLARSHIPS PROVIDED TO VARIOUS STUDENTS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT$1,250$1,250
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT BAILEYPresident-$0--
TERRY GRASTreasurer-$0--
JENNIFER GATESSecretary-$0--
DICK YOUNGVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,067$18,067$312$17,755
Total Events$18,067$18,067$9,256$8,811
Filing and Contact Details

Filer

Filer Name
Mount Markham Central School
EIN
16-1514179
Phone
3158226161
Address
500 FAIRGROUNDS RD, WEST WINFIELD, NY 13491-2010

Signing Officer

Name
Terry Gras
Title
Treasurer
Phone
3158226161
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To enable the mount markham central school district to provide an educational program which is superior to that which could be provided if the district was solely dependent on public and government financing.”

Raw XML Appendix167 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS SCHOOL PROGRAMS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT USED TO AUGMENT AND ENRICH THE EXISTING GOVERNMENTAL FUNDED PROGRAMS.
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENABLE THE MOUNT MARKHAM CENTRAL SCHOOL DISTRICT TO PROVIDE AN EDUCATIONAL PROGRAM WHICH IS SUPERIOR TO THAT WHICH COULD BE PROVIDED IF THE DISTRICT WAS SOLELY DEPENDENT ON PUBLIC AND GOVERNMENT FINANCING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03158226161
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ReturnHeader/Filer/PhoneNum03158226161
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ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02017-05-15T08:40:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,263
Liabilities
-
Net assets
$143,263
Revenue
$13,515
Expenses
$3,682
Net income
$9,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.27$0.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.30$0.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.11$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.19$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.14$0.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.35$0.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.14$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.10$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.10$0.02$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.16$0.09$0.07