Civic Intelligence

New York State School Social Workers Association Ltd

990EZ • Fiscal year 2017 • EIN 11-2668575

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2017

Organization ProfileNYSSSWA.ORG
79 Stewart AveBethpage, NY 11714-5310

(516) 735-7650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$71,185

Flat from 2016

Net Assets

$71,185

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $85,070 (-100%) from 2016

Expenses

Down

$0

Down $59,749 (-100%) from 2016

Net Income

Down

$0

Down $25,321 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2015: $35,600Liabilities 2015: $02015Assets 2016: $71,185Liabilities 2016: $02016Assets 2017: $71,185Liabilities 2017: $0Net Assets 2017: $71,1852017Assets 2018: $89,788Liabilities 2018: $02018Assets 2019: $77,003Liabilities 2019: $0Net Assets 2019: $77,0032019Assets 2020: $85,426Liabilities 2020: $464Net Assets 2020: $84,9622020Assets 2021: $56,898Liabilities 2021: $633Net Assets 2021: $56,2652021Assets 2022: $32,576Liabilities 2022: $1,266Net Assets 2022: $31,3102022Assets 2023: $32,367Liabilities 2023: $1,266Net Assets 2023: $31,1012023Assets 2024: $45,673Liabilities 2024: $1,097Net Assets 2024: $44,5762024Assets 2025: $87,591Liabilities 2025: $1,266Net Assets 2025: $86,3252025

Highlighted filing

2017

Assets$71,185
Liabilities$0
Net Assets$71,185
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $49,396Expenses 2015: $28,871Net Income 2015: $20,5252015Revenue 2016: $85,070Expenses 2016: $59,749Net Income 2016: $25,3212016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $88,909Expenses 2018: $70,306Net Income 2018: $18,6032018Revenue 2019: $69,808Expenses 2019: $73,193Net Income 2019: -$3,3852019Revenue 2020: $63,790Expenses 2020: $55,831Net Income 2020: $7,9592020Revenue 2021: $26,675Expenses 2021: $55,372Net Income 2021: -$28,6972021Revenue 2022: $53,512Expenses 2022: $78,467Net Income 2022: -$24,9552022Revenue 2023: $90,217Expenses 2023: $90,426Net Income 2023: -$2092023Revenue 2024: $112,597Expenses 2024: $99,122Net Income 2024: $13,4752024Revenue 2025: $134,231Expenses 2025: $92,482Net Income 2025: $41,7492025

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2017
Return Version
2016v3.1
Mission and Program Overview

Mission

The new york state school social workers association (nyssswa) is the only nys professional association dedicated solely to the visibility and viability of school social workers and the students and families that we serve. School social workers work within the school setting to enhance the social/emotional well-being of all students in order to strenghten academic and personal success.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES YEARLY CONFERENCES IN MULTIPLE REGIONS OF NEW YORK STATE TO INCREASE ADVOCACY FOR THE PROFESSION OF SCHOOL SOCIAL WORK AND CONTINUING PROFESSIONAL DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAI-PING YEHBoard MemberPT$0--
MARGARET BARRETTPresidentPT$0--
JULIE BEATRICETreasurerPT$0--
TRICIA ZUPANSecretaryPT$0--
SUZIE STOILERBoard MemberPT$0--
TIM HUMMELLVice PresidePT$0--
KELLY HANNON NICHOLSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
New York State School Social
EIN
11-2668575
Phone
5167357650
Address
79 STEWART AVE, BETHPAGE, NY 11714-5310

Signing Officer

Name
Tricia Zupan
Title
Secretary
Phone
5167357650
Signed
2017-07-13

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

“The new york state school social workers association (nyssswa) is the only nys professional association dedicated solely to the visibility and viability of school social workers and the students and families that we serve. School social workers work within the school setting to enhance the social/emotional well-being of all students in order to strenghten academic and personal success.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE BEATRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05167357650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 STEWART AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHPAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117145310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAI-PING YEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BEATRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA ZUPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZIE STOILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM HUMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY HANNON NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION (NYSSSWA) IS THE ONLY NYS PROFESSIONAL ASSOCIATION DEDICATED SOLELY TO THE VISIBILITY AND VIABILITY OF SCHOOL SOCIAL WORKERS AND THE STUDENTS AND FAMILIES THAT WE SERVE. SCHOOL SOCIAL WORKERS WORK WITHIN THE SCHOOL SETTING TO ENHANCE THE SOCIAL/EMOTIONAL WELL-BEING OF ALL STUDENTS IN ORDER TO STRENGHTEN ACADEMIC AND PERSONAL SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES YEARLY CONFERENCES IN MULTIPLE REGIONS OF NEW YORK STATE TO INCREASE ADVOCACY FOR THE PROFESSION OF SCHOOL SOCIAL WORK AND CONTINUING PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NYSSSWA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024470
IRS990ScheduleA/Total509Grp/TotalAmt0158936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW YORK STATE SCHOOL SOCIAL WORKERS ASSOCIATION (NYSSSWA) IS THE ONLY NYS PROFESSIONAL ASSOCIATION DEDICATED SOLELY TO THE VISIBILITY AND VIABILITY OF SCHOOL SOCIAL WORKERS AND THE STUDENTS AND FAMILIES THAT WE SERVE. SCHOOL SOCIAL WORKERS WORK WITHIN THE SCHOOL SETTING TO ENHANCE THE SOCIAL/EMOTIONAL WELL-BEING OF ALL STUDENTS IN ORDER TO STRENGHTEN ACADEMIC AND PERSONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA ZUPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05167357650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE SCHOOL SOCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0112668575
ReturnHeader/Filer/PhoneNum05167357650
ReturnHeader/Filer/USAddress/AddressLine1Txt079 STEWART AVE
ReturnHeader/Filer/USAddress/CityNm0BETHPAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117145310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06884C7BDF36DE538A0E15ABCE623FE1B38DE0559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02018-07-16T13:48:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,185
Liabilities
$0
Net assets
$71,185
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$1.34$0.92$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.13$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.90$0.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.31$0.54$0.78$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.27$0.55$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.64$0.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.70$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.85$0.60$0.25
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.49$0.29$0.21