Civic Intelligence

New York State School Facilities Association Inc

990 • Fiscal year 2016 • EIN 16-6099437

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization Profilewww.sbga.org
136 Everett RoadAlbany, NY 12205

(518) 465-0563

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$493,945

Up $19,551 (+4.1%) from 2015

Net Assets

Up

$426,420

Up $24,192 (+6.0%) from 2015

Liabilities

Down

$67,525

Down $4,641 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$480,943

Up $50,042 (+12%) from 2015

Expenses

Up

$456,503

Up $6,074 (+1.3%) from 2015

Net Income

Up

$24,440

Up $43,968 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $490,439Liabilities 2011: $82,653Net Assets 2011: $407,7862011Assets 2013: $490,150Liabilities 2013: $54,672Net Assets 2013: $435,4782013Assets 2014: $482,052Liabilities 2014: $60,975Net Assets 2014: $421,0772014Assets 2015: $474,394Liabilities 2015: $72,166Net Assets 2015: $402,2282015Assets 2016: $493,945Liabilities 2016: $67,525Net Assets 2016: $426,4202016Assets 2017: $583,310Liabilities 2017: $97,355Net Assets 2017: $485,9552017Assets 2018: $700,662Liabilities 2018: $103,132Net Assets 2018: $597,5302018Assets 2019: $821,278Liabilities 2019: $129,516Net Assets 2019: $691,7622019Assets 2020: $826,745Liabilities 2020: $86,013Net Assets 2020: $740,7322020Assets 2021: $982,661Liabilities 2021: $183,311Net Assets 2021: $799,3502021Assets 2022: $915,349Liabilities 2022: $122,862Net Assets 2022: $792,4872022Assets 2023: $1,204,016Liabilities 2023: $188,084Net Assets 2023: $1,015,9322023Assets 2024: $1,366,184Liabilities 2024: $210,622Net Assets 2024: $1,155,5622024Assets 2025: $1,380,615Liabilities 2025: $94,022Net Assets 2025: $1,286,5932025

Highlighted filing

2016

Assets$493,945
Liabilities$67,525
Net Assets$426,420
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $509,190Expenses 2011: $441,864Net Income 2011: $67,3262011Expenses 2013: $537,1622013Revenue 2014: $409,115Expenses 2014: $423,516Net Income 2014: -$14,4012014Revenue 2015: $430,901Expenses 2015: $450,429Net Income 2015: -$19,5282015Revenue 2016: $480,943Expenses 2016: $456,503Net Income 2016: $24,4402016Revenue 2017: $533,045Expenses 2017: $473,510Net Income 2017: $59,5352017Revenue 2018: $539,182Expenses 2018: $415,868Net Income 2018: $123,3142018Revenue 2019: $611,801Expenses 2019: $517,569Net Income 2019: $94,2322019Revenue 2020: $535,166Expenses 2020: $486,196Net Income 2020: $48,9702020Revenue 2021: $391,034Expenses 2021: $332,416Net Income 2021: $58,6182021Revenue 2022: $408,320Expenses 2022: $415,183Net Income 2022: -$6,8632022Revenue 2023: $666,552Expenses 2023: $515,511Net Income 2023: $151,0412023Revenue 2024: $811,079Expenses 2024: $671,449Net Income 2024: $139,6302024Revenue 2025: $769,670Expenses 2025: $638,639Net Income 2025: $131,0312025

Highlighted filing

2016

Revenue$480,943
Expenses$456,503
Net Income$24,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$567,615
Mission and Program Overview

Mission

New york state school facilities association incs mission is to be leaders in maintaining the highest standards of a safe, healthy learning environment and to support educational excellence through management of resources

Education, training & support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,459$247,357▼ $11,102
Investments in Publicly Traded Securities$154,307$141,170▼ $13,137
Savings and Temporary Cash Investments$60,485$66,151▲ $5,666
Accounts Receivable-$33,200-
Other Notes and Loans Receivable, Net-$4,237-
Prepaid Expenses and Deferred Charges$1,143$1,830▲ $687
Total Assets$474,394$493,945▲ $19,551
Liabilities
Accounts Payable and Accrued Expenses$32,062$66,695▲ $34,633
Other Liabilities$9,628$535▼ $9,093
Deferred Revenue$30,476$295▼ $30,181
Total Liabilities$72,166$67,525▼ $4,641
Net Assets / Fund Balance
Unrestricted Net Assets$402,228$426,420▲ $24,192
Total Net Assets Fund Balance$402,228$426,420▲ $24,192
Total Liabilities and Net Assets / Fund Balance$474,394$493,945▲ $19,551
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Keith LanglotzPresident
Michael Coghlan1st Vice Pres
Paul Rooney2nd Vice Pres
Kim Parahus3rd Vice Pres
Marty AbramsImm Past Pres
Peter RiggiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assoc Dev GroupManagement136 EVERETT ROAD, Albany, NY 12205$149,000
Revenue and Support

Revenue Composition

Contributions and Grants
$137,615
Program Service Revenue
$317,754
Investment Income
$-7,314
Other Revenue
$32,888
Change in Net Assets
$24,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,708
Grants and Similar Amounts Paid$30,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$149,000
All Other Expenses---$97,125
Conferences and Meetings---$80,493
Grants to Domestic Individuals---$30,370
Travel---$11,975
Other Expenses---$10,023
Advertising---$6,949
Office Expenses---$5,078
Occupancy---$3,600
Fees for Services Accounting---$1,157
Grants to Domestic Orgs---$425
Total Functional Expenses$0$0$0$456,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,560
Fundraising Direct Expenses$86,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$50,943
Total Nondeductible Lobbying and Political Cost$50,943
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
New York State School Facilities Association Inc
EIN
16-6099437
Phone
5184650563
Address
136 EVERETT ROAD, ALBANY, NY 12205

Signing Officer

Name
Joseph Van De Loo
Title
Director
Phone
5184650563
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Steven Ellwanger CPA Pllc
Address
80 ASH ST, SARATOGA SPRINGS, NY 12866
Preparer
Steven Ellwanger CPA
Phone
5189321079
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association uses a professional management company for the daily operations with the oversight of the board”

Pt VI, Line 11B

“The 990 is reviewed by certain members of the board with financial oversight”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“OFFICE EQUIPMENT, NET”

Form 990EZ, Part II, Line 24

“Loan receivable - affiliate”

Form 990EZ, Part II, Line 24

“ACCRUED INTEREST INCOME”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“DUE TO AFFILIATE”

Form 990EZ, Part II, Line 26

“OVERDRAFT PAYABLE”

Form 990, Part IX, Line 24E

“COMMUNICATIONS 7517.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 2808.”

Form 990, Part IX, Line 24E

“POSTAGE 1919.”

Form 990, Part IX, Line 24E

“Workshops/tradeshows 71621.”

Form 990, Part IX, Line 24E

“BOOKKEEPING 4800.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES 1200.”

Form 990, Part IX, Line 24E

“GIFTS 7260.”

Raw XML Appendix360 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
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SUPPORT THE SCHOOL BUILDINGS AND GROUNDS SUPERINTENDENT PROFESSION AND PROVIDE INFORMATION AND EDUCATION TO FACILITY MANAGEMENT STAFF AND PERSONNEL.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH LANGLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL COGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM PARAHUS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER RIGGI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY ABRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM PAST PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt086672
IRS990/FundraisingGrossIncomeAmt0119560
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-7314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141170
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0137615
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION, TRAINING & SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402228
IRS990/NetAssetsOrFundBalancesEOYAmt0426420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03600
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING & MAILING
IRS990/OtherExpensesGrp/TotalAmt01947
IRS990/OtherExpensesGrp/TotalAmt17018
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01830
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535
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IRS990ScheduleD/TotalLiabilityAmt0535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A PROFESSIONAL MANAGEMENT COMPANY FOR THE DAILY OPERATIONS WITH THE OVERSIGHT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY CERTAIN MEMBERS OF THE BOARD WITH FINANCIAL OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN RECEIVABLE - AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OVERDRAFT PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNICATIONS 7517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 2808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKSHOPS/TRADESHOWS 71621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKKEEPING 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS 7260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOLL FACILITIES MANAGEMENT INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861076880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0136 EVERETT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NON-CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCHOOL FACILITIES MANAGEMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCHOOL FACILITIES MANAGEMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474394
IRS990/TotalAssetsEOYAmt0493945
IRS990/TotalAssetsGrp/BOYAmt0474394
IRS990/TotalAssetsGrp/EOYAmt0493945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072166
IRS990/TotalLiabilitiesEOYAmt067525
IRS990/TotalLiabilitiesGrp/BOYAmt072166
IRS990/TotalLiabilitiesGrp/EOYAmt067525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426420
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt091531
IRS990/TotalProgramServiceRevenueAmt0317754
IRS990/TotalRevenueGrp/ExclusionAmt025574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480943
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493945
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt011975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 EVERETT ROAD
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sbga.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH VAN DE LOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184650563
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0166099437
ReturnHeader/Filer/PhoneNum05184650563
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 EVERETT ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN ELLWANGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 ASH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05189321079
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ELLWANGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T09:42:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,945
Liabilities
$67,525
Net assets
$426,420
Revenue
$480,943
Expenses
$456,503
Net income
$24,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.77$0.64$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.16$0.81$0.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.02$0.67$0.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.79$0.41$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.61$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.54$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.49$0.53$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.43$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.43$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.54
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$0.51$0.44$0.07